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Growgeneration Corp (GRWG)

Growgeneration Corp (GRWG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 177,912 12,979 14,640 1,215 607
Receivables 4,556 2,954 862 654 391
Inventories 54,024 21,577 8,870 4,585 2,574
Other current assets 2,612 1,038 0 0 0
TOTAL $250,229 $41,097 $24,978 $7,166 $3,608
Non-Current Assets
PPE Net 7,416 3,341 1,821 1,260 550
Intangibles 83,500 18,032 8,867 646 243
Other Non-Current Assets 13,589 8,470 227 183 43
TOTAL $104,505 $29,843 $10,915 $2,088 $835
Total Assets $354,734 $70,940 $35,893 $9,254 $4,443
Liabilities
Current Liabilities
Short Term Debt 83 110 437 42 23
Accounts payable and accrued liabilities 14,623 6,025 1,819 1,068 644
Other current liabilities 5,155 2,504 516 92 52
TOTAL $27,350 $12,081 $3,415 $1,593 $843
Non-Current Liabilities
Long Term Debt 158 242 376 83 42
Other Non-Current Liabilities 9,479 5,807 2,044 0 0
TOTAL $10,387 $6,049 $2,420 $83 $42
Total Liabilities $37,737 $18,131 $5,835 $1,676 $885
Shareholders' Equity
Shares Outstanding, K 58,460 38,135 28,845 19,332 12,546
Common Shares 57 37 28 17 12
Retained earnings -2,642 -7,970 -8,766 -3,692 -1,150
TOTAL $316,997 $52,809 $30,059 $7,579 $3,558
Total Liabilities And Equity $354,734 $70,940 $35,893 $9,254 $4,443
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