Maplebear Inc. Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 1,146.00M1,505.00M2,137.00M1,278.00M
Short-term Investments 209.00M49.00M91.00M
Cash & Current Investments 1,146.00M1,714.00M2,186.00M1,369.00M
Receivables - Net 842.00M853.00M1,014.00M
Receivables 842.00M853.00M1,014.00M
Prepaid Assets 109.00M129.00M162.00M
Current Assets 2,740.00M3,305.00M2,697.00M
Non-Current Assets
Property, Plant & Equipment (Net) 38.00M135.00M200.00M
Long-Term Investments 28.00M
Goodwill 263.00M317.00M318.00M317.00M
Intangibles 103.00M77.00M52.00M
Goodwill & Intangibles 263.00M420.00M395.00M369.00M
Long-Term Deferred Tax 371.00M830.00M771.00M
Other Non-Current Assets 18.00M19.00M136.00M38.00M
Non-Current Assets 929.00M1,422.00M1,418.00M
Assets 3,669.00M4,727.00M4,115.00M
Liabilities
Current Liabilities
Accounts Payables 88.00M72.00M80.00M
Payables 88.00M72.00M80.00M
Accumulated Expenses 515.00M451.00M505.00M
Current Leases 13.00M13.00M13.00M
Current Deferred Revenue 179.00M197.00M200.00M
Total Current Liabilities 795.00M733.00M798.00M
Non-Current Liabilities
Preferred Stock Liabilities 2,822.00M2,822.00M177.00M186.00M
Operating Leases 36.00M27.00M13.00M
Other Non-Current Liabilities 80.00M40.00M25.00M
Total Non-Current Liabilities 831.00M760.00M811.00M
Total Liabilities 911.00M800.00M836.00M
Shareholder's Equity
Common Equity -573.00M-64.00M3,750.00M3,093.00M
Shareholder's Equity -573.00M-64.00M3,750.00M3,093.00M
Liabilities and Shareholders Equity 3,669.00M4,727.00M4,115.00M
Retained Earnings -977.00M-2635.00M-3585.00M
Treasury Shares 56.97M29.12M21.16M