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Jamieson Wellness Inc (JWEL.TO)

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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 thousands)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	1,166	198	12,445	4,833	15,881
Receivables	97,951	89,394	82,227	71,996	52,888
Inventories	102,645	81,948	72,079	59,080	36,417
Other current assets	2,389	1,893	5,287	1,507	1,787
TOTAL	$204,151	$173,433	$172,038	$137,416	$106,973

Non-Current Assets
PPE Net	83,796	64,906	50,234	45,173	43,901
Intangibles	319,133	321,164	324,346	327,239	252,541
Other Non-Current Assets	2,261	2,272	2,403	2,727	1,764
TOTAL	$405,190	$388,342	$376,983	$375,139	$298,206

Total Assets	$609,341	$561,775	$549,021	$512,555	$405,179

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	14,625	9,750	N/A
Accounts payable and accrued liabilities	58,534	56,043	72,817	50,779	37,830
Accrued Expenses	14,446	11,482	9,862	5,423	2,792
Other current liabilities	11,346	3,182	N/A	1,081	197,993
TOTAL	$91,010	$73,342	$102,560	$81,719	$251,758

Non-Current Liabilities
Long Term Debt	149,058	164,769	151,287	153,459	260,032
Other Non-Current Liabilities	25,392	13,389	2,923	4,856	3,797
TOTAL	$225,929	$229,265	$205,739	$210,012	$305,023

Total Liabilities	$316,939	$302,607	$308,299	$291,731	$556,781

Shareholders' Equity
Common Shares	255,795	243,224	239,404	234,908	400
Retained earnings	29,023	6,061	-10,670	-19,486	-153,724
Other shareholders' equity	-5,402	-844	2,951	-2,035	-876
TOTAL	$292,402	$259,168	$240,722	$220,824	$-151,602

Total Liabilities And Equity	$609,341	$561,775	$549,021	$512,555	$405,179