Jamieson Wellness Inc (JWEL.TO)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 198 | 4,153 | 5,268 | 3,314 | 12,445 |
| Receivables | 89,394 | 90,597 | 70,768 | 69,645 | 82,227 |
| Inventories | 81,948 | 96,064 | 89,004 | 85,761 | 72,079 |
| Other current assets | 1,893 | 2,188 | 1,795 | 3,399 | 5,287 |
| TOTAL | $173,433 | $193,002 | $166,835 | $162,119 | $172,038 |
| Non-Current Assets | |||||
| PPE Net | 64,906 | 63,543 | 63,093 | 57,796 | 50,234 |
| Intangibles | 321,164 | 321,871 | 322,762 | 323,616 | 324,346 |
| Other Non-Current Assets | 2,272 | 2,372 | 2,469 | 2,437 | 2,403 |
| TOTAL | $388,342 | $387,786 | $388,324 | $383,849 | $376,983 |
| Total Assets | $561,775 | $580,788 | $555,159 | $545,968 | $549,021 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 14,625 | 14,625 | 14,625 |
| Accounts payable and accrued liabilities | 56,043 | 91,049 | 68,870 | 69,754 | 72,817 |
| Accrued Expenses | 11,482 | N/A | N/A | N/A | 9,862 |
| Other current liabilities | 3,182 | 1,879 | 2,491 | 1,976 | N/A |
| TOTAL | $73,342 | $92,928 | $85,986 | $86,355 | $102,560 |
| Non-Current Liabilities | |||||
| Long Term Debt | 164,769 | 174,063 | 159,138 | 157,251 | 151,287 |
| Other Non-Current Liabilities | 13,389 | 12,922 | 12,846 | 8,347 | 2,923 |
| TOTAL | $229,265 | $237,799 | $222,249 | $216,623 | $205,739 |
| Total Liabilities | $302,607 | $330,727 | $308,235 | $302,978 | $308,299 |
| Shareholders' Equity | |||||
| Common Shares | 243,224 | 242,668 | 241,182 | 241,071 | 239,404 |
| Retained earnings | 6,061 | -3,200 | -4,237 | -8,973 | -10,670 |
| Other shareholders' equity | -844 | 766 | 141 | 1,744 | 2,951 |
| TOTAL | $259,168 | $250,061 | $246,924 | $242,990 | $240,722 |
| Total Liabilities And Equity | $561,775 | $580,788 | $555,159 | $545,968 | $549,021 |