Jamieson Wellness Inc (JWEL.TO)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,815 | 7,470 | 2,373 | 4,833 | 1,196 |
| Receivables | 72,668 | 60,380 | 57,795 | 71,996 | 76,893 |
| Inventories | 80,965 | 71,285 | 69,746 | 59,080 | 62,337 |
| Other current assets | 3,111 | 4,553 | 2,646 | 1,507 | 2,059 |
| TOTAL | $159,559 | $143,688 | $132,560 | $137,416 | $142,485 |
| Non-Current Assets | |||||
| PPE Net | 47,440 | 47,797 | 46,926 | 45,173 | 44,305 |
| Intangibles | 324,990 | 325,639 | 326,417 | 327,239 | 331,570 |
| Other Non-Current Assets | 2,539 | 2,539 | 2,586 | 2,727 | 2,897 |
| TOTAL | $374,969 | $375,975 | $375,929 | $375,139 | $378,772 |
| Total Assets | $534,528 | $519,663 | $508,489 | $512,555 | $521,257 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,406 | 12,188 | 10,969 | 9,750 | 9,750 |
| Accounts payable and accrued liabilities | 78,306 | 65,920 | 60,500 | 50,779 | 67,738 |
| Accrued Expenses | N/A | N/A | N/A | 5,423 | N/A |
| Other current liabilities | N/A | N/A | N/A | 1,081 | 2,081 |
| TOTAL | $92,789 | $78,530 | $72,421 | $81,719 | $84,425 |
| Non-Current Liabilities | |||||
| Long Term Debt | 157,579 | 160,871 | 160,785 | 153,459 | 161,753 |
| Other Non-Current Liabilities | 5,290 | 5,145 | 4,998 | 4,856 | 4,156 |
| TOTAL | $213,337 | $216,851 | $216,188 | $210,012 | $218,912 |
| Total Liabilities | $306,126 | $295,381 | $288,609 | $291,731 | $303,337 |
| Shareholders' Equity | |||||
| Common Shares | 238,116 | 237,564 | 235,876 | 234,908 | 234,734 |
| Retained earnings | -17,278 | -21,065 | -22,811 | -19,486 | -20,200 |
| Other shareholders' equity | -600 | 491 | -693 | -2,035 | -2,339 |
| TOTAL | $228,402 | $224,282 | $219,880 | $220,824 | $217,920 |
| Total Liabilities And Equity | $534,528 | $519,663 | $508,489 | $512,555 | $521,257 |