Greenlane Holdings Inc Cl A
(GNLN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,857 | 13,215 | 11,632 | 12,309 | 30,435 |
| Receivables | 14,690 | 15,213 | 5,654 | 5,516 | 6,330 |
| Inventories | 66,982 | 61,545 | 34,076 | 34,694 | 36,064 |
| Other current assets | 30,208 | 30,048 | 15,503 | 22,348 | 23,254 |
| TOTAL | $124,737 | $120,021 | $66,865 | $74,867 | $96,083 |
| Non-Current Assets | |||||
| PPE Net | 20,851 | 19,627 | 13,381 | 12,735 | 12,201 |
| Intangibles | 126,570 | 113,078 | 17,438 | 16,797 | 9,225 |
| Other Non-Current Assets | 13,669 | 14,072 | 4,520 | 4,644 | 5,141 |
| TOTAL | $161,090 | $146,777 | $35,339 | $34,176 | $26,567 |
| Total Assets | $285,827 | $266,798 | $102,204 | $109,043 | $122,650 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 23,041 | 16,607 | 11,765 | 8,241 | 18,405 |
| Accrued Expenses | 25,128 | 22,902 | 15,059 | 19,436 | 19,390 |
| Other current liabilities | 7,924 | 6,517 | 2,682 | 3,266 | 2,729 |
| TOTAL | $70,968 | $49,183 | $30,482 | $31,872 | $41,856 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 22,574 | 29,666 | 15,476 | 16,280 | 18,680 |
| TOTAL | $18,495 | $17,423 | $12,897 | $13,068 | $11,537 |
| Total Liabilities | $89,463 | $66,606 | $43,379 | $44,940 | $53,393 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 121,665 | 102,268 | 93,932 | 89,676 | 90,850 |
| Common Shares | 43 | 800 | 177 | 171 | 142 |
| Retained earnings | -55,544 | -48,628 | -32,347 | -29,104 | -24,848 |
| Other shareholders' equity | 22,160 | 25,913 | 42,040 | 45,331 | 54,221 |
| TOTAL | $196,364 | $200,192 | $58,825 | $64,103 | $69,257 |
| Total Liabilities And Equity | $285,827 | $266,798 | $102,204 | $109,043 | $122,650 |