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Carlotz Inc (LOTZ)

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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)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	83,802	74,589	2,813	430	591
Marketable Securities	175,424	173,644	1,032	N/A	N/A
Receivables	5,411	9,324	4,132	N/A	N/A
Inventories	47,469	9,311	11,202	N/A	N/A
Other current assets	6,253	6,655	6,679	0	0
TOTAL	$318,359	$273,523	$25,858	$620	$653

Non-Current Assets
PPE Net	11,662	2,349	1,868	N/A	N/A
Investments And Advances	3,481	44,780	0	0	0
Intangibles	9,898	2,554	0	0	0
Other Non-Current Assets	4,727	3,395	472	310,897	311,112
TOTAL	$29,768	$53,078	$2,340	$310,897	$311,112

Total Assets	$348,127	$326,601	$28,198	$311,516	$311,765

Liabilities
Current Liabilities
Short Term Debt	212	55	6,370	N/A	N/A
Accounts payable and accrued liabilities	8,782	9,423	6,283	0	0
Accrued Expenses	13,238	11,150	8,645	84	65
Other current liabilities	5,425	815	256	N/A	N/A
TOTAL	$57,084	$25,568	$33,645	$84	$166

Non-Current Liabilities
Long Term Debt	7,579	1,250	2,999	N/A	N/A
Other Non-Current Liabilities	57,801	70,675	4,791	295,737	295,904
TOTAL	$65,380	$71,925	$7,790	$306,432	$306,599

Total Liabilities	$122,464	$97,493	$41,435	$306,516	$306,765

Shareholders' Equity
Shares Outstanding, K	113,670	113,670	121,309	38,197	38,197
Common Shares	11	11	6	1	1
Retained earnings	-56,264	-49,059	-34,037	3,464	3,632
Other shareholders' equity	-60	-116	15	0	0
TOTAL	$225,663	$229,108	$-13,237	$5,000	$5,000

Total Liabilities And Equity	$348,127	$326,601	$28,198	$311,516	$311,765