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Loop Industries Inc (LOOP)

Loop Industries Inc (LOOP)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 02/28

(Values in U.S. thousands)
  08-2024 05-2024 02-2024 11-2023 08-2023
Assets
Current Assets
Cash & Cash Equivalents 1,395 5,291 6,958 10,366 14,365
Receivables 392 242 351 411 1,195
Inventories 81 99 102 937 905
Other current assets 0 0 0 8,460 8,460
TOTAL $2,360 $6,157 $7,988 $20,644 $25,040
Non-Current Assets
PPE Net 10,476 10,533 10,636 2,267 2,360
Investments And Advances 381 381 381 381 381
Intangibles 1,786 1,671 1,548 1,485 1,375
TOTAL $12,643 $12,585 $12,565 $4,133 $4,116
Total Assets $15,003 $18,742 $20,553 $24,777 $29,156
Liabilities
Current Liabilities
Short Term Debt 393 244 100 501 356
Accounts payable and accrued liabilities 4,376 2,891 2,321 1,560 1,998
Other current liabilities N/A N/A N/A 1,000 1,000
TOTAL $4,870 $3,135 $2,421 $3,061 $3,354
Non-Current Liabilities
Long Term Debt 4,499 5,555 3,220 2,814 2,970
Deferred Revenues 101 N/A N/A N/A N/A
Other Non-Current Liabilities 800 784 770 0 0
TOTAL $5,299 $6,339 $3,990 $2,814 $2,970
Total Liabilities $10,169 $9,474 $6,411 $5,875 $6,324
Shareholders' Equity
Shares Outstanding, K 47,620 47,539 47,539 47,529 47,521
Common Shares 5 5 5 5 5
Retained earnings -186,998 -182,159 -176,970 -171,878 -167,634
Other shareholders' equity -1,082 -1,125 -1,070 -1,120 -1,037
TOTAL $4,834 $9,268 $14,142 $18,902 $22,832
Total Liabilities And Equity $15,003 $18,742 $20,553 $24,777 $29,156
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