Social Capital Hedosophia Holdings Corp. (IPOA) financial statements (2021 and earlier)

Company profile

Business Address 166 NORTH ROADRUNNER PARKWAY, SUITE 1C
LAS CRUCES, NM 88011
State of Incorp. DE
Fiscal Year End December 31
SIC 47 - Transportation Services (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments48001
Cash and cash equivalents48001
Restricted cash and investments12  
Receivables0  
Inventory, net of allowances, customer advances and progress billings27  
Inventory27  
Prepaid expense 00
Other undisclosed current assets17 1
Total current assets:53712
Noncurrent Assets
Operating lease, right-of-use asset17
Property, plant and equipment49  
Other noncurrent assets3  
Other undisclosed noncurrent assets0704692
Total noncurrent assets:69704692
TOTAL ASSETS:606705694
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:2900
Accounts payable7  
Accrued liabilities22  
Other undisclosed accounts payable and accrued liabilities 00
Deferred revenue83
Debt2  
Due to related parties100
Total current liabilities:11610
Noncurrent Liabilities
Long-term debt and lease obligation22  
Finance lease, liability0
Operating lease, liability22
Other undisclosed noncurrent liabilities 2424
Total noncurrent liabilities:222424
Total liabilities:1382525
Stockholders' equity
Stockholders' equity attributable to parent, including:46855
Common stock0  
Additional paid in capital589 4
Accumulated other comprehensive income0  
Retained earnings (accumulated deficit)(122)51
Other undisclosed stockholders' equity attributable to parent 00
Other undisclosed stockholders' equity 675664
Total stockholders' equity:468680669
TOTAL LIABILITIES AND EQUITY:606705694

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

12/31/2019
12/31/2018
12/31/2017
Revenues412 
Other operating income 12 
Cost of revenue(2)(0) 
Cost of goods and services sold(0)(0) 
Gross profit:212 
Operating expenses(215)(1) 
Other undisclosed operating loss (12) 
Operating loss:(213)(1) 
Nonoperating income2  
Investment income, nonoperating2  
Interest and debt expense(0)  
Loss from continuing operations before income taxes:(211)(1) 
Income tax expense(0)  
Net loss:(211)(1) 
Other undisclosed net income attributable to parent 12 
Net income (loss) available to common stockholders, basic:(211)11 
Interest on convertible debt 12 
Dilutive securities, effect on basic earnings per share (12) 
Net income (loss) available to common stockholders, diluted:(211)11 

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
Net loss:(211)(1) 
Comprehensive loss:(211)(1) 
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)  
Comprehensive loss, net of tax, attributable to parent:(211)(1) 

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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