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 investments85,8362,266
Cash and cash equivalents85,8362,266
Restricted cash and investments1,710 
Receivables9,977 
Prepaid expense 832
Other undisclosed current assets4,159 
Total current assets:101,6823,098
Noncurrent Assets
Property, plant and equipment15,945 
Intangible assets, net (including goodwill)867 
Intangible assets, net (excluding goodwill)867 
Assets held-in-trust 373,750
Other noncurrent assets6,631 
Total noncurrent assets:23,443373,750
TOTAL ASSETS:125,125376,848
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:20,1101,068
Accounts payable 579
Accrued liabilities3,697489
Employee-related liabilities9,858 
Taxes payable1,259 
Other undisclosed accounts payable and accrued liabilities5,296 
Other undisclosed current liabilities6,102 
Total current liabilities:26,2121,068
Noncurrent Liabilities
Liabilities, other than long-term debt6,57727,249
Derivative instruments and hedges, liabilities6,57727,249
Other undisclosed noncurrent liabilities 13,081
Total noncurrent liabilities:6,57740,330
Total liabilities:32,78941,398
Temporary equity, carrying amount 373,750
Stockholders' equity
Stockholders' equity attributable to parent, including:92,336(38,300)
Common stock12 
Additional paid in capital734,142 
Accumulated other comprehensive income724 
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:125,125376,848

Income statement (P&L) ($ in thousands)

12/31/2021
12/31/2020
Revenues80,998 
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 benefit82 
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.

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