VCSA — Vacasa Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	218	354	158	88	88.5
Net Total Accounts Receivable
Net Total Receivables	10.2	49	17.2	14.2	17.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	311	587	381	266	251
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	65.1	67.2	94.9	76.8	72.5
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	587	1,637	1,306	664	536
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	258	506	531	423	327
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	392	2,389	893	532	502
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	195	-752	413	131	34.1
Total Liabilities & Shareholders' Equity	587	1,637	1,306	664	536
Total Common Shares Outstanding