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Goodfood Market Corp (FOOD.TO)

Goodfood Market Corp (FOOD.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: 08/31

(Values in thousands)
  02-2025 11-2024 08-2024 05-2024 02-2024
Assets
Current Assets
Cash & Cash Equivalents 17,383 21,263 24,010 26,201 23,712
Marketable Securities 1,721 500 N/A N/A N/A
Receivables 3,583 2,971 2,178 2,608 3,594
Inventories 3,651 3,790 3,157 3,412 3,484
Other current assets 745 366 433 465 729
TOTAL $27,083 $28,890 $29,778 $32,686 $31,519
Non-Current Assets
PPE Net 14,132 16,550 17,228 15,829 17,207
Intangibles 3,393 3,499 1,958 2,151 2,322
Other Non-Current Assets 4,275 3,306 3,351 3,444 3,552
TOTAL $21,800 $23,355 $22,537 $21,424 $23,081
Total Assets $48,883 $52,245 $52,315 $54,110 $54,600
Liabilities
Current Liabilities
Short Term Debt 6,220 6,126 7,167 1,450 1,763
Accounts payable and accrued liabilities 16,170 N/A N/A N/A N/A
TOTAL $28,283 $29,578 $28,647 $24,392 $25,936
Non-Current Liabilities
Long Term Debt 39,966 39,557 39,376 44,384 43,475
Deferred Revenues 2,916 3,127 3,616 3,630 4,050
Other Non-Current Liabilities 1,349 1,023 0 0 0
TOTAL $50,342 $50,228 $49,746 $52,848 $52,390
Total Liabilities $78,625 $79,806 $78,393 $77,240 $78,326
Shareholders' Equity
Common Shares 182,427 181,978 181,727 181,440 181,133
Retained earnings -224,695 -222,307 -220,620 -217,460 -217,767
Other shareholders' equity 5,367 5,367 5,367 5,367 5,367
TOTAL $-29,742 $-27,561 $-26,078 $-23,130 $-23,726
Total Liabilities And Equity $48,883 $52,245 $52,315 $54,110 $54,600
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