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Ascend Wellness Holdngs A (AAWH)

Ascend Wellness Holdngs A (AAWH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 88,254 65,279 83,713 72,904 72,508
Receivables 36,542 38,775 35,314 35,898 28,298
Inventories 89,552 97,387 103,829 106,819 95,294
Other current assets 15,028 12,137 13,408 16,421 32,760
TOTAL $229,376 $213,578 $236,264 $232,042 $228,860
Non-Current Assets
PPE Net 260,461 263,491 269,699 265,299 268,082
Intangibles 255,101 261,790 266,185 265,900 268,990
Other Non-Current Assets 155,493 157,014 157,215 158,616 153,618
TOTAL $671,055 $682,295 $693,099 $689,815 $690,690
Total Assets $900,431 $895,873 $929,363 $921,857 $919,550
Liabilities
Current Liabilities
Short Term Debt 72,692 73,739 19,762 21,820 11,148
Accounts payable and accrued liabilities 59,435 58,894 70,838 70,078 71,112
Other current liabilities 5,060 6,618 6,878 7,371 6,766
TOTAL $144,541 $145,129 $103,056 $103,435 $92,686
Non-Current Liabilities
Long Term Debt 214,421 232,162 289,530 288,698 297,565
Other Non-Current Liabilities 426,108 404,105 388,967 361,417 350,682
TOTAL $684,089 $661,835 $708,764 $682,592 $683,992
Total Liabilities $828,630 $806,964 $811,820 $786,027 $776,678
Shareholders' Equity
Shares Outstanding, K 204,627 214,430 214,332 212,727 209,485
Common Shares 205 215 215 212 207
Retained earnings -400,356 -383,565 -355,309 -333,525 -315,362
Other shareholders' equity 823 823 1,050 1,050 0
TOTAL $71,801 $88,909 $117,543 $135,830 $142,872
Total Liabilities And Equity $900,431 $895,873 $929,363 $921,857 $919,550
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