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Greenlane Holdings Inc Cl A (GNLN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	5,944	12,857	13,215	11,632	12,309
Receivables	19,903	14,690	15,213	5,654	5,516
Inventories	68,526	66,982	61,545	34,076	34,694
Other current assets	24,444	30,208	30,048	15,503	22,348
TOTAL	$118,817	$124,737	$120,021	$66,865	$74,867

Non-Current Assets
PPE Net	22,356	20,851	19,627	13,381	12,735
Intangibles	125,054	126,570	113,078	17,438	16,797
Other Non-Current Assets	14,897	13,669	14,072	4,520	4,644
TOTAL	$162,307	$161,090	$146,777	$35,339	$34,176

Total Assets	$281,124	$285,827	$266,798	$102,204	$109,043

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	30,535	23,041	16,607	11,765	8,241
Accrued Expenses	25,271	25,128	22,902	15,059	19,436
Other current liabilities	6,838	7,924	6,517	2,682	3,266
TOTAL	$77,074	$70,968	$49,183	$30,482	$31,872

Non-Current Liabilities
Other Non-Current Liabilities	18,217	22,574	29,666	15,476	16,280
TOTAL	$14,800	$18,495	$17,423	$12,897	$13,068

Total Liabilities	$91,874	$89,463	$66,606	$43,379	$44,940

Shareholders' Equity
Shares Outstanding, K	128,068	121,665	102,268	93,932	89,676
Common Shares	1,028	43	800	177	171
Retained earnings	-70,876	-55,544	-48,628	-32,347	-29,104
Other shareholders' equity	18,818	22,160	25,913	42,040	45,331
TOTAL	$189,250	$196,364	$200,192	$58,825	$64,103

Total Liabilities And Equity	$281,124	$285,827	$266,798	$102,204	$109,043