Curaleaf Holdings 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)
| 12-2019 | 12-2018 | 12-2017 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 42,310 | N/A | N/A |
| Receivables | 18,335 | N/A | N/A |
| Inventories | 82,407 | N/A | N/A |
| TOTAL | $149,531 | $N/A | $N/A |
| Non-Current Assets | |||
| PPE Net | 129,812 | N/A | N/A |
| Investments And Advances | 51,209 | 0 | 0 |
| Intangibles | 254,961 | 0 | 0 |
| Other Non-Current Assets | 151,413 | 0 | 0 |
| TOTAL | $587,395 | $N/A | $N/A |
| Total Assets | $736,926 | $N/A | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 12,742 | 0 | 0 |
| Accrued Expenses | 18,016 | N/A | N/A |
| Other current liabilities | 31,549 | N/A | N/A |
| TOTAL | $106,256 | $N/A | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 87,953 | N/A | N/A |
| Other Non-Current Liabilities | 37,914 | 0 | 0 |
| TOTAL | $227,224 | $N/A | $N/A |
| Total Liabilities | $333,480 | $N/A | $N/A |
| Shareholders' Equity | |||
| Common Shares | 693,699 | N/A | N/A |
| Retained earnings | -132,910 | N/A | N/A |
| Other shareholders' equity | -152,343 | 0 | 0 |
| TOTAL | $403,446 | $N/A | $N/A |
| Total Liabilities And Equity | $736,926 | $0 | $0 |