Curaleaf Hldgs Inc (CURLF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 73,542 | 84,586 | 0 | 0 | 42,310 |
| Receivables | 28,830 | 22,961 | 0 | 0 | 18,335 |
| Inventories | 244,201 | 220,486 | 0 | 0 | 82,407 |
| Other current assets | 61,149 | 33,530 | 0 | 0 | 0 |
| TOTAL | $417,862 | $376,870 | $0 | $0 | $149,531 |
| Non-Current Assets | |||||
| PPE Net | 242,855 | 200,339 | N/A | N/A | 129,812 |
| Investments And Advances | 16,264 | 62,807 | 0 | 0 | 51,209 |
| Intangibles | 1,246,459 | 1,246,069 | 0 | 0 | 254,961 |
| Other Non-Current Assets | 442,065 | 473,145 | 0 | 0 | 151,413 |
| TOTAL | $1,947,643 | $1,982,360 | $N/A | $N/A | $587,395 |
| Total Assets | $2,365,505 | $2,359,230 | $0 | $0 | $736,926 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 47,043 | 30,795 | 0 | 0 | 12,742 |
| Accrued Expenses | 57,475 | 44,805 | 0 | 0 | 18,016 |
| Other current liabilities | 6,568 | 16,505 | 0 | 0 | 31,549 |
| TOTAL | $220,126 | $177,151 | $0 | $0 | $106,256 |
| Non-Current Liabilities | |||||
| Long Term Debt | 285,001 | 273,695 | 0 | 0 | 87,953 |
| Other Non-Current Liabilities | 8,125 | 43,756 | -193 | 363 | 35,310 |
| TOTAL | $764,591 | $796,439 | $N/A | $N/A | $227,224 |
| Total Liabilities | $984,717 | $973,590 | $0 | $0 | $333,480 |
| Shareholders' Equity | |||||
| Common Shares | 1,754,412 | 1,728,874 | 0 | 0 | 693,699 |
| Retained earnings | -190,071 | -159,370 | 0 | 0 | -132,910 |
| Other shareholders' equity | -178,553 | -178,864 | 0 | 0 | -152,343 |
| TOTAL | $1,380,788 | $1,385,640 | $0 | $0 | $403,446 |
| Total Liabilities And Equity | $2,365,505 | $2,359,230 | $0 | $0 | $736,926 |