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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)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	12,711	13,171	28,413	7,466	6,807
Receivables	2,424	2,438	2,591	2,282	2,044
Inventories	6,824	7,028	7,157	6,814	6,547
TOTAL	$24,133	$24,947	$40,629	$18,823	$17,303

Non-Current Assets
PPE Net	361,807	365,262	369,208	370,978	371,368
Intangibles	31,406	35,999	36,891	37,783	38,676
Other Non-Current Assets	415	566	469	451	3,467
TOTAL	$393,628	$401,827	$406,568	$409,212	$413,511

Total Assets	$417,761	$426,774	$447,197	$428,035	$430,814

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	20,205	13,470
Accounts payable and accrued liabilities	9,234	9,527	15,340	16,987	16,357
Accrued Expenses	4,890	9,673	4,470	18,082	23,104
Other current liabilities	79	69	60	51	42
TOTAL	$14,315	$19,381	$19,981	$55,436	$53,123

Non-Current Liabilities
Long Term Debt	484,854	478,330	480,047	416,577	384,938
Other Non-Current Liabilities	76,565	61,603	81,429	56,316	58,148
TOTAL	$561,585	$540,115	$561,670	$473,099	$443,304

Total Liabilities	$575,900	$559,496	$581,651	$528,535	$496,427

Shareholders' Equity
Shares Outstanding, K	22,271	22,123	10,915	10,634	8,656
Common Shares	2	2	1	1	1
Retained earnings	-508,912	-482,482	-460,905	-423,230	-386,972
TOTAL	$-158,139	$-132,722	$-134,454	$-100,500	$-65,613

Total Liabilities And Equity	$417,761	$426,774	$447,197	$428,035	$430,814