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The Cannabist Company Holdings Inc. (CBST.NE)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2019	03-2019	09-2018
Assets
Current Assets
Cash & Cash Equivalents	125,310	158	885
Receivables	2,857	0	N/A
Inventories	65,014	N/A	N/A
Other current assets	9,825	0	0
TOTAL	$203,006	$158	$885

Non-Current Assets
PPE Net	106,219	N/A	N/A
Intangibles	16,235	N/A	N/A
Other Non-Current Assets	27,158	120,828	35,656
TOTAL	$149,612	$120,828	$35,656

Total Assets	$352,618	$120,986	$36,541

Liabilities
Current Liabilities
Short Term Debt	100	N/A	N/A
Accounts payable and accrued liabilities	9,063	580	368
Accrued Expenses	4,429	N/A	N/A
Other current liabilities	465	N/A	N/A
TOTAL	$22,742	$1,615	$415

Non-Current Liabilities
Deferred Revenues	N/A	1,035	N/A
Other Non-Current Liabilities	13,115	120,025	35,648
TOTAL	$50,020	$120,025	$35,648

Total Liabilities	$72,762	$121,641	$36,063

Shareholders' Equity
Common Shares	353,936	1,804	1,864
Retained earnings	-127,305	-2,460	-1,386
Other shareholders' equity	53,472	0	0
TOTAL	$279,267	$-655	$478

Total Liabilities And Equity	$352,029	$120,986	$36,541