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Local Bounti Corp (LOCL)

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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 U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	7,466	16,895	24,938	101,077	45
Receivables	2,282	3,078	2,691	110	333
Inventories	6,814	4,210	3,594	922	243
TOTAL	$18,823	$26,988	$34,104	$105,508	$628

Non-Current Assets
PPE Net	370,978	313,166	157,844	37,350	8,423
Intangibles	37,783	41,353	85,754	0	0
Other Non-Current Assets	451	245	1,038	1,072	51
TOTAL	$409,212	$354,764	$244,636	$38,422	$8,474

Total Assets	$428,035	$381,752	$278,740	$143,930	$9,102

Liabilities
Current Liabilities
Short Term Debt	20,205	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	16,987	14,640	13,757	1,920	1,009
Accrued Expenses	18,082	17,204	9,426	16,020	1,294
Other current liabilities	51	N/A	N/A	N/A	50
TOTAL	$55,436	$31,941	$23,267	$17,968	$2,353

Non-Current Liabilities
Long Term Debt	416,577	277,985	119,814	11,199	104
Other Non-Current Liabilities	56,316	56,553	14,326	13,080	9,216
TOTAL	$473,099	$334,538	$134,140	$24,279	$9,320

Total Liabilities	$528,535	$366,479	$157,407	$42,247	$11,673

Shareholders' Equity
Shares Outstanding, K	10,634	8,438	8,035	6,649	N/A
Common Shares	1	1	1	9	N/A
Retained earnings	-423,230	-303,328	-179,313	-68,242	-12,149
Other shareholders' equity	0	0	0	0	1
TOTAL	$-100,500	$15,273	$121,333	$101,683	$-2,571

Total Liabilities And Equity	$428,035	$381,752	$278,740	$143,930	$9,102