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Curaleaf Holdings Inc (CURA.TO)

Curaleaf Holdings Inc (CURA.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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 thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 118,114 85,017 115,807 163,177 197,681
Receivables 43,756 50,959 49,003 52,162 62,472
Inventories 219,868 244,719 261,309 250,643 518,979
Other current assets 102,051 82,730 173,295 139,352 111,000
TOTAL $483,789 $463,425 $599,414 $605,334 $921,727
Non-Current Assets
PPE Net 836,009 886,611 888,485 897,679 774,842
Investments And Advances 2,502 2,340 2,679 2,797 3,372
Intangibles 1,856,193 1,902,975 1,824,588 1,842,321 1,825,012
Other Non-Current Assets 47,980 48,081 47,930 49,788 22,415
TOTAL $2,742,684 $2,840,007 $2,763,682 $2,792,585 $2,625,641
Total Assets $3,226,473 $3,303,432 $3,363,096 $3,397,919 $3,547,368
Liabilities
Current Liabilities
Short Term Debt 62,245 48,470 69,853 51,964 1,940
Accounts payable and accrued liabilities 63,723 69,364 72,494 85,263 78,739
Accrued Expenses 100,969 105,461 111,329 112,535 95,341
Other current liabilities 41,441 32,968 41,253 41,344 69,476
TOTAL $556,213 $515,875 $544,736 $491,079 $436,918
Non-Current Liabilities
Long Term Debt 522,377 525,602 523,943 570,856 597,182
Other Non-Current Liabilities 234,006 239,197 240,183 235,276 12,149
TOTAL $1,458,264 $1,483,380 $1,465,443 $1,506,023 $1,401,813
Total Liabilities $2,014,477 $1,999,255 $2,010,179 $1,997,102 $1,838,731
Shareholders' Equity
Common Shares 0 0 0 0 2,239,427
Retained earnings -1,077,524 -985,178 -913,936 -859,556 -391,106
Other shareholders' equity -19,151 -13,860 -15,097 -18,593 -194,256
TOTAL $1,092,711 $1,180,881 $1,232,194 $1,279,704 $1,648,857
Total Liabilities And Equity $3,107,188 $3,180,136 $3,242,373 $3,276,806 $3,487,588
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