Curaleaf Hldgs Inc (CURLF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 73,542 | 42,310 | N/A | N/A |
| Receivables | 28,830 | 18,335 | N/A | N/A |
| Inventories | 244,201 | 82,407 | N/A | N/A |
| Other current assets | 61,149 | 0 | 0 | 0 |
| TOTAL | $417,862 | $149,531 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 242,855 | 129,812 | N/A | N/A |
| Investments And Advances | 16,264 | 51,209 | 0 | 0 |
| Intangibles | 1,246,459 | 254,961 | 0 | 0 |
| Other Non-Current Assets | 442,065 | 151,413 | 0 | 0 |
| TOTAL | $1,947,643 | $587,395 | $N/A | $N/A |
| Total Assets | $2,365,505 | $736,926 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 47,043 | 12,742 | 0 | 0 |
| Accrued Expenses | 57,475 | 18,016 | N/A | N/A |
| Other current liabilities | 6,568 | 31,549 | N/A | N/A |
| TOTAL | $220,126 | $106,256 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 285,001 | 87,953 | N/A | N/A |
| Other Non-Current Liabilities | 7,883 | 37,914 | 0 | 0 |
| TOTAL | $764,591 | $227,224 | $N/A | $N/A |
| Total Liabilities | $984,717 | $333,480 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 1,754,412 | 693,699 | N/A | N/A |
| Retained earnings | -190,071 | -132,910 | N/A | N/A |
| Other shareholders' equity | -178,553 | -152,343 | 0 | 0 |
| TOTAL | $1,380,788 | $403,446 | $N/A | $N/A |
| Total Liabilities And Equity | $2,365,505 | $736,926 | $0 | $0 |