TWOU — 2U Balance Sheet

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Annual balance sheet for 2U, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	171	501	233	168	60.7
Net Total Accounts Receivable
Net Total Receivables	33.7	46.7	96.7	96.6	144
Prepaid Expenses
Total Other Current Assets
Total Current Assets	261	605	394	322	251
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	101	114	125	118	104
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,187	1,544	2,109	1,811	1,460
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	156	237	334	279	259
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	476	603	1,280	1,309	1,241
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	711	941	829	502	219
Total Liabilities & Shareholders' Equity	1,187	1,544	2,109	1,811	1,460
Total Common Shares Outstanding