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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets    
Cash and cash equivalents $ 4,473,193 $ 3,509,334
Restricted cash 268,975 176,316
Accounts receivable, net 138,855 184,463
Inventories 1,565,373 1,656,851
Prepaids and other current assets 270,382 303,166
Total current assets 6,716,778 5,830,130
Long-term restricted cash 1,523 1,624
Property and equipment, net 2,119,340 1,819,945
Operating lease right-of-use assets 1,427,407 1,405,248
Long-term lease deposits and other 421,965 455,956
Total assets 10,687,013 9,512,903
Liabilities and stockholders' equity    
Accounts payable 4,077,023 3,622,332
Accrued expenses 271,950 298,869
Deferred revenue 93,255 92,361
Short-term borrowings 232,248 175,403
Current portion of long-term debt 185,753 128,936
Current portion of long-term operating lease obligations 331,505 325,924
Other current liabilities 451,586 418,681
Total current liabilities 5,643,320 5,062,506
Long-term debt 718,681 537,880
Long-term operating lease obligations 1,255,344 1,233,680
Defined severance benefits and other 294,191 264,924
Total liabilities 7,911,536 7,098,990
Contingencies (Note 11)
Stockholders' equity    
Class A common stock, $0.0001 par value, 10,000,000 shares authorized, 1,606,466 and 1,597,804 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively; Class B common stock, $0.0001 par value, 250,000 shares authorized, 174,803 shares issued and outstanding as of June 30, 2023 and December 31, 2022 178 177
Additional paid-in capital 8,316,100 8,154,076
Accumulated other comprehensive (loss) income (34,289) 2,219
Accumulated deficit (5,506,512) (5,742,559)
Total stockholders' equity 2,775,477 2,413,913
Total liabilities and stockholders' equity $ 10,687,013 $ 9,512,903