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Jushi Hldgs Inc Cl B (JUSHF)

Jushi Hldgs Inc Cl B (JUSHF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 20,741 32,880 28,414 29,155 28,319
Receivables 2,311 2,227 3,186 3,380 6,063
Inventories 41,359 39,446 36,665 33,586 37,699
TOTAL $81,535 $88,782 $83,001 $81,635 $88,259
Non-Current Assets
PPE Net 145,418 149,305 154,141 159,268 163,681
Intangibles 122,825 124,929 126,134 126,877 135,860
Other Non-Current Assets 92,548 92,218 94,572 95,615 100,873
TOTAL $360,791 $366,452 $374,847 $381,760 $400,414
Total Assets $442,326 $455,234 $457,848 $463,395 $488,673
Liabilities
Current Liabilities
Short Term Debt 1,781 9,954 79,877 86,514 35,620
Accounts payable and accrued liabilities 20,112 16,035 16,913 15,383 20,359
Accrued Expenses 35,769 35,883 43,150 44,070 47,407
Other current liabilities 156 2,082 7,224 2,418 N/A
TOTAL $69,783 $73,726 $164,295 $162,460 $116,260
Non-Current Liabilities
Long Term Debt 183,710 192,481 127,180 126,041 176,471
Other Non-Current Liabilities 39,437 33,527 28,471 29,331 36,263
TOTAL $411,229 $405,292 $317,138 $308,554 $364,581
Total Liabilities $481,012 $479,018 $481,433 $471,014 $480,841
Shareholders' Equity
Shares Outstanding, K 196,697 196,643 196,643 196,635 196,632
Retained earnings -546,153 -530,137 -528,199 -509,844 -491,840
Other shareholders' equity 0 0 -1,387 -1,387 -1,387
TOTAL $-38,686 $-23,784 $-23,585 $-7,619 $7,832
Total Liabilities And Equity $442,326 $455,234 $457,848 $463,395 $488,673
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