Cresco Labs Inc (CRLBF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2017 | 12-2006 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 54,152 | N/A | N/A |
| Receivables | 17,099 | N/A | N/A |
| Inventories | 81,346 | N/A | N/A |
| Other current assets | 6,741 | 0 | 0 |
| TOTAL | $159,338 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 155,839 | N/A | N/A |
| Investments And Advances | 1,278 | 0 | 0 |
| Intangibles | 231,925 | 0 | 0 |
| Other Non-Current Assets | 68,174 | 0 | 0 |
| TOTAL | $457,216 | $N/A | $N/A |
| Total Assets | $616,554 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 62,834 | 0 | 0 |
| Other current liabilities | 178 | N/A | N/A |
| TOTAL | $150,169 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 550 | N/A | N/A |
| Deferred Revenues | 59,940 | N/A | N/A |
| Other Non-Current Liabilities | 37,344 | 0 | 0 |
| TOTAL | $143,762 | $N/A | $N/A |
| Total Liabilities | $293,931 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 275,851 | N/A | N/A |
| Retained earnings | -114,632 | N/A | N/A |
| Other shareholders' equity | 135,541 | 0 | 0 |
| TOTAL | $322,623 | $N/A | $N/A |
| Total Liabilities And Equity | $616,554 | $0 | $0 |