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Northern Data Ag (NB2.D.DX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	06-2020	12-2019	06-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	73,862	24,481	3,248	313	2,999
Inventories	11,875	58	62	466	120
Other current assets	9,272	5,191	169	256	171
TOTAL	$95,015	$29,735	$3,502	$1,051	$3,349

Non-Current Assets
PPE Net	247,134	57,145	5,017	4,483	4,837
Intangibles	138,163	144,285	8	11	14
Other Non-Current Assets	22,265	9,723	9,482	4,308	719
TOTAL	$407,562	$211,153	$14,507	$8,802	$5,570

Total Assets	$502,577	$240,888	$18,009	$9,853	$8,919

Liabilities
Current Liabilities
Short Term Debt	27,558	12,330	0	N/A	N/A
Accounts payable and accrued liabilities	20,246	2,828	980	3,511	2,601
Other current liabilities	214,413	2,056	339	142	171
TOTAL	$276,190	$31,241	$7,508	$9,771	$8,881

Non-Current Liabilities
Long Term Debt	17,109	101,819	10,450	N/A	0
Other Non-Current Liabilities	2,043	1,162	50	81	38
TOTAL	$49,862	$111,905	$10,500	$81	$38

Total Liabilities	$326,052	$143,146	$18,009	$9,853	$8,919

Shareholders' Equity
Common Shares	14,640	11,847	7,442	7,442	7,442
Retained earnings	-100,753	-57,554	-17,660	-12,489	-8,900
Other shareholders' equity	46,134	-1,325	9,479	4,308	719
TOTAL	$176,525	$97,743	$0	$0	$0

Total Liabilities And Equity	$502,577	$240,888	$18,009	$9,853	$8,919