Coupang Inc
For the period ended Dec 31, 2024. Filed Feb 25, 2025.
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FY2024 · Filed Feb 25, 2025
CPNG$16.42+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
Table of Contents
| (in millions) | December 31, 2024 | December 31, 2023 |
|---|---|---|
| Assets | ||
| Cash and cash equivalents | $5,879 | $5,243 |
| Restricted cash | 151 | 353 |
| Accounts receivable, net | 407 | 314 |
| Inventories | 2,099 | 1,666 |
| Prepaids and other current assets | 458 | 316 |
| Total current assets | 8,994 | 7,892 |
| Property and equipment, net | 2,813 | 2,465 |
| Operating lease right-of-use assets | 2,016 | 1,601 |
| Intangible assets, net | 271 | 37 |
| Deferred tax assets | 622 | 925 |
| Long-term lease deposits and other | 628 | 426 |
| Total assets | $15,344 | $13,346 |
| Liabilities, redeemable noncontrolling interests and stockholders' equity | ||
| Accounts payable | $5,554 | $5,099 |
| Accrued expenses | 461 | 352 |
| Deferred revenue | 141 | 97 |
| Short-term borrowings | 479 | 282 |
| Current portion of long-term debt | 66 | 203 |
| Current portion of long-term operating lease obligations | 422 | 386 |
| Other current liabilities | 593 | 526 |
| Total current liabilities | 7,716 | 6,945 |
| Long-term debt | 988 | 529 |
| Long-term operating lease obligations | 1,770 | 1,387 |
| Defined severance benefits and other | 693 | 381 |
| Total liabilities | 11,167 | 9,242 |
| Commitments and contingencies (Note 14) | ||
| Redeemable noncontrolling interest (Note 16) | 75 | 15 |
| Equity | ||
| Common Stock | — | — |
| Class A — shares authorized 10,000, outstanding 1,643 and 1,616Class B — shares authorized 250, outstanding 158 and 175 | ||
| Additional paid-in capital | 8,736 | 8,489 |
| Accumulated other comprehensive loss | (404) | (17) |
| Accumulated deficit | (4,229) | (4,383) |
| Noncontrolling interests | (1) | — |
| Total equity | 4,102 | $4,089 |
| Total liabilities, redeemable noncontrolling interests and equity | $15,344 | $13,346 |
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