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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,993 | 41,831 | 43,650 | 47,773 | 52,540 |
| Receivables | 6,438 | 6,402 | 6,513 | 8,091 | 7,591 |
| Inventories | 36,919 | 38,727 | 42,965 | 43,060 | 47,086 |
| Other current assets | 18,876 | 13,616 | 11,779 | 16,044 | 15,030 |
| TOTAL | $102,226 | $100,576 | $104,907 | $114,968 | $122,247 |
| Non-Current Assets | |||||
| PPE Net | 12,392 | 13,765 | 13,850 | 13,165 | 12,830 |
| Intangibles | 9,058 | 8,775 | 9,040 | 18,283 | 17,760 |
| Other Non-Current Assets | 5,138 | 5,779 | 6,480 | 6,786 | 4,385 |
| TOTAL | $26,588 | $28,319 | $29,370 | $38,234 | $34,975 |
| Total Assets | $128,814 | $128,895 | $134,277 | $153,202 | $157,222 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 17,963 | 11,554 | 10,896 | 11,310 | 11,569 |
| Accrued Expenses | 15,956 | 7,236 | 8,489 | 10,422 | 9,696 |
| Other current liabilities | 2,593 | 3,044 | 2,583 | 3,152 | N/A |
| TOTAL | $37,445 | $22,736 | $23,302 | $26,262 | $22,239 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 20,932 | 16,457 | 24,724 | 19,474 | 14,760 |
| TOTAL | $11,909 | $12,322 | $12,610 | $12,676 | $12,420 |
| Total Liabilities | $49,354 | $35,058 | $35,912 | $38,938 | $34,659 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,153 | 93,685 | 93,948 | 93,953 | 93,777 |
| Common Shares | 140 | 135 | 112 | 107 | 109 |
| Retained earnings | -20,732 | -16,239 | -14,188 | -9,727 | -6,741 |
| Other shareholders' equity | 60,858 | 71,440 | 78,550 | 91,776 | 97,066 |
| TOTAL | $79,460 | $93,837 | $98,365 | $114,264 | $122,563 |
| Total Liabilities And Equity | $128,814 | $128,895 | $134,277 | $153,202 | $157,222 |