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Greenidge Generations Hldgs Inc (GREE)

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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	96,453	82,599	51,149	0	0
Marketable Securities	N/A	496	496	0	0
Receivables	5,569	237	5,501	0	0
Other current assets	1,418	9,786	2,237	0	0
TOTAL	$113,726	$100,602	$64,425	$0	$0

Non-Current Assets
PPE Net	292,051	216,012	121,532	N/A	N/A
Intangibles	6,367	0	68,842	0	0
Other Non-Current Assets	19,210	24,653	3,512	0	0
TOTAL	$317,628	$240,665	$193,886	$N/A	$N/A

Total Assets	$431,354	$341,267	$258,311	$0	$0

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	14,823	5,749	3,368	0	0
Accrued Expenses	14,313	9,317	11,240	0	0
Other current liabilities	N/A	4,739	N/A	0	0
TOTAL	$100,244	$41,726	$33,454	$0	$0

Non-Current Liabilities
Long Term Debt	103,191	75,251	7,369	0	0
Other Non-Current Liabilities	11,867	11,867	7,727	0	0
TOTAL	$115,058	$87,118	$19,055	$N/A	$N/A

Total Liabilities	$215,302	$128,844	$52,509	$0	$0

Shareholders' Equity
Shares Outstanding, K	4,137	4,136	4,065	N/A	N/A
Common Shares	4	4	4	0	0
Retained earnings	-69,825	-69,396	-28,015	0	0
Other shareholders' equity	-32	0	0	0	0
TOTAL	$216,052	$212,423	$205,802	$0	$0

Total Liabilities And Equity	$431,354	$341,267	$258,311	$0	$0