|
Xometry, Inc. and Subsidiaries
Immaterial Corrections To Previously Issued Consolidated Financial Statements (In thousands, except per share amounts) (Unaudited) | ||||||||||||
| December 31, 2022 | ||||||||||||
| Consolidated Balance Sheet | As Reported | Corrections | As Adjusted | |||||||||
| Assets | ||||||||||||
| Accounts receivable | $ | 49,188 | $ | 89 | $ | 49,277 | ||||||
| Other current assets | 12,273 | (2,900 | ) | 9,373 | ||||||||
| Total current assets | 390,055 | (2,811 | ) | 387,244 | ||||||||
| Total assets | 736,925 | (2,811 | ) | 734,114 | ||||||||
| Liabilities and stockholders’ equity | - | |||||||||||
| Accrued expenses | 33,430 | 3 | 33,433 | |||||||||
| Contract liabilities | 8,509 | 220 | 8,729 | |||||||||
| Total current liabilities | 63,803 | 223 | 64,026 | |||||||||
| Total liabilities | 362,092 | 223 | 362,315 | |||||||||
| Accumulated deficit | (249,366 | ) | (3,034 | ) | (252,400 | ) | ||||||
| Total liabilities and stockholders’ equity | 736,925 | (2,811 | ) | 734,114 | ||||||||
