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Ayr Wellness Inc (AYRWF)

Ayr Wellness Inc (AYRWF)
[[ 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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 50,766 72,843 60,030 96,484 76,827
Receivables 13,491 9,743 8,692 9,525 7,738
Inventories 106,093 98,485 99,374 96,856 99,810
Other current assets 16,210 0 0 0 260,625
TOTAL $208,592 $204,322 $181,373 $217,656 $453,702
Non-Current Assets
PPE Net 310,379 313,088 308,558 304,498 302,680
Intangibles 767,853 796,689 811,307 824,481 838,817
Other Non-Current Assets 173,031 170,016 168,942 170,534 172,571
TOTAL $1,251,263 $1,279,793 $1,288,807 $1,299,513 $1,314,068
Total Assets $1,459,855 $1,484,115 $1,470,180 $1,517,169 $1,767,770
Liabilities
Current Liabilities
Short Term Debt 23,152 59,052 75,948 40,030 40,523
Accounts payable and accrued liabilities 24,036 21,698 18,475 20,331 26,671
Accrued Expenses 42,819 55,271 42,330 39,338 28,051
Other current liabilities N/A N/A N/A 38,903 66,278
TOTAL $201,179 $233,093 $225,247 $213,319 $268,805
Non-Current Liabilities
Long Term Debt 411,306 378,160 357,209 384,862 380,997
Other Non-Current Liabilities 199,082 183,438 178,980 182,920 191,415
TOTAL $688,024 $652,476 $629,491 $661,919 $663,641
Total Liabilities $889,203 $885,569 $854,738 $875,238 $932,446
Shareholders' Equity
Retained earnings -783,101 -754,450 -735,204 -705,271 -510,668
Other shareholders' equity -7,847 -5,536 -4,516 2,254 5,279
TOTAL $570,652 $598,546 $615,442 $641,931 $835,324
Total Liabilities And Equity $1,459,855 $1,484,115 $1,470,180 $1,517,169 $1,767,770
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