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Jamieson Wellness Inc (JWEL.TO)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ 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 thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	41,225	44,787	36,863	26,240	6,775
Receivables	199,245	228,031	164,499	160,798	104,186
Inventories	203,083	154,658	182,456	154,488	119,006
Other current assets	7,789	9,464	9,042	10,878	7,178
TOTAL	$451,342	$436,940	$392,860	$352,404	$237,145

Non-Current Assets
PPE Net	117,342	103,591	106,903	111,709	96,977
Intangibles	642,397	664,717	640,932	640,121	315,651
Other Non-Current Assets	3,951	3,545	2,879	3,029	2,702
TOTAL	$763,690	$771,853	$750,714	$754,859	$415,330

Total Assets	$1,215,032	$1,208,793	$1,143,574	$1,107,263	$652,475

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	139,500	124,843	123,218	128,767	57,918
Accrued Expenses	15,766	12,810	12,302	13,781	16,421
Other current liabilities	15,985	30,655	7,546	4,852	6,193
TOTAL	$174,145	$172,681	$145,329	$154,805	$83,622

Non-Current Liabilities
Long Term Debt	414,597	308,285	325,000	400,000	149,125
Other Non-Current Liabilities	-16,169	71,781	89,256	62,860	24,416
TOTAL	$511,376	$487,732	$517,050	$520,867	$226,832

Total Liabilities	$685,521	$660,413	$662,379	$675,672	$310,454

Shareholders' Equity
Common Shares	333,347	326,219	312,593	307,200	268,214
Retained earnings	90,374	99,109	80,654	85,483	58,998
Other shareholders' equity	34,203	56,018	26,597	21,793	23
TOTAL	$485,418	$505,181	$438,933	$431,591	$342,021

Total Liabilities And Equity	$1,170,939	$1,165,594	$1,101,312	$1,107,263	$652,475