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Cronos Group Inc (CRON)

Cronos Group Inc (CRON)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 791,794 784,170 794,416 797,819 858,805
Marketable Securities 40,000 40,000 40,000 40,000 N/A
Receivables 57,198 37,996 39,376 31,020 29,152
Inventories 46,750 48,167 42,142 34,603 33,149
Other current assets 0 3,049 6,022 8,826 8,730
TOTAL $944,086 $922,151 $927,147 $918,581 $936,113
Non-Current Assets
PPE Net 145,865 145,536 150,243 139,185 133,189
Investments And Advances 7,664 11,443 2,251 2,755 2,813
Intangibles 75,368 75,242 77,483 73,893 74,710
Other Non-Current Assets 24,157 24,038 18,103 19,413 19,487
TOTAL $253,054 $256,259 $248,080 $235,246 $230,199
Total Assets $1,197,140 $1,178,410 $1,175,227 $1,153,827 $1,166,312
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,640 10,865 12,136 9,499 16,973
Accrued Expenses 36,210 29,625 24,637 22,547 31,653
Other current liabilities N/A N/A 3 13 40
TOTAL $48,187 $41,067 $37,612 $33,048 $49,700
Non-Current Liabilities
Other Non-Current Liabilities -592 698 -549 -990 861
TOTAL $5,994 $5,294 $7,409 $6,014 $5,630
Total Liabilities $54,181 $46,361 $45,021 $39,062 $55,330
Shareholders' Equity
Shares Outstanding, K 379,051 382,893 382,940 385,419 382,531
Common Shares 662,983 666,147 666,614 669,036 669,879
Retained earnings 447,756 450,032 424,080 463,816 457,709
Other shareholders' equity 32,220 15,870 39,512 -18,087 -16,606
TOTAL $1,142,959 $1,132,049 $1,130,206 $1,114,765 $1,110,982
Total Liabilities And Equity $1,197,140 $1,178,410 $1,175,227 $1,153,827 $1,166,312
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