Enjoy Technology, Inc. (ENJY) financial statements (2022 and earlier)
Company profile
| Business Address |
3240 HILLVIEW AVENUE PALO ALTO, CA 94304 |
| State of Incorp. | |
| Fiscal Year End | December 31 |
| SIC | 7389 - Business Services, Not Elsewhere Classified (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 12/31/2021 | 12/31/2020 | |||
|---|---|---|---|---|
| ASSETS | ||||
| Current Assets | ||||
| Cash, cash equivalents, and short-term investments | 85,836 | 2,266 | ||
| Cash and cash equivalents | 85,836 | 2,266 | ||
| Restricted cash and investments | 1,710 | |||
| Receivables | 9,977 | |||
| Prepaid expense | 832 | |||
| Other undisclosed current assets | 4,159 | |||
| Total current assets: | 101,682 | 3,098 | ||
| Noncurrent Assets | ||||
| Property, plant and equipment | 15,945 | |||
| Intangible assets, net (including goodwill) | 867 | |||
| Intangible assets, net (excluding goodwill) | 867 | |||
| Assets held-in-trust | 373,750 | |||
| Other noncurrent assets | 6,631 | |||
| Total noncurrent assets: | 23,443 | 373,750 | ||
| TOTAL ASSETS: | 125,125 | 376,848 | ||
| LIABILITIES AND EQUITY | ||||
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities, including: | 20,110 | 1,068 | ||
| Accounts payable | 579 | |||
| Accrued liabilities | 3,697 | 489 | ||
| Employee-related liabilities | 9,858 | |||
| Taxes payable | 1,259 | |||
| Other undisclosed accounts payable and accrued liabilities | 5,296 | |||
| Other undisclosed current liabilities | 6,102 | |||
| Total current liabilities: | 26,212 | 1,068 | ||
| Noncurrent Liabilities | ||||
| Liabilities, other than long-term debt | 6,577 | 27,249 | ||
| Derivative instruments and hedges, liabilities | 6,577 | 27,249 | ||
| Other undisclosed noncurrent liabilities | 13,081 | |||
| Total noncurrent liabilities: | 6,577 | 40,330 | ||
| Total liabilities: | 32,789 | 41,398 | ||
| Temporary equity, carrying amount | 373,750 | |||
| Stockholders' equity | ||||
| Stockholders' equity attributable to parent, including: | 92,336 | (38,300) | ||
| Common stock | 12 | |||
| Additional paid in capital | 734,142 | |||
| Accumulated other comprehensive income | 724 | |||
| Accumulated deficit | (642,542) | (38,301) | ||
| Other undisclosed stockholders' equity attributable to parent | 1 | |||
| Total stockholders' equity: | 92,336 | (38,300) | ||
| TOTAL LIABILITIES AND EQUITY: | 125,125 | 376,848 | ||
Income statement (P&L) ($ in thousands)
| 12/31/2021 | 12/31/2020 | ||
|---|---|---|---|
| Revenues | 80,998 | ||
| Cost of revenue | (112,910) | ||
| Gross profit: | (31,912) | ||
| Operating expenses | (57,915) | ||
| Other undisclosed operating loss | (92,017) | ||
| Operating loss: | (181,844) | ||
| Nonoperating income (Investment Income, Nonoperating) | 6 | ||
| Interest and debt expense | (8,522) | ||
| Loss from continuing operations before equity method investments, income taxes: | (190,360) | ||
| Other undisclosed loss from continuing operations before income taxes | (30,331) | ||
| Loss from continuing operations before income taxes: | (220,691) | ||
| Income tax benefit | 82 | ||
| Net loss available to common stockholders, diluted: | (220,609) | ||
Comprehensive Income ($ in thousands)
| 12/31/2021 | 12/31/2020 | ||
|---|---|---|---|
| Net loss: | (220,609) | ||
| Comprehensive loss: | (220,609) | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (160) | ||
| Comprehensive loss, net of tax, attributable to parent: | (220,769) | ||
Statements sources
The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.