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Orion Digital Corp (ORIO)

Orion Digital Corp (ORIO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 7,398 5,400 4,866 7,850 10,338
Marketable Securities 12,683 12,818 14,150 15,667 N/A
Other current assets 34,938 34,883 41,099 66,914 69,711
TOTAL $58,097 $55,924 $62,899 $92,879 $83,669
Non-Current Assets
PPE Net 736 825 1,195 1,336 1,490
Investments And Advances 0 0 0 0 16,508
Intangibles 14,303 14,569 15,842 16,019 15,657
Other Non-Current Assets 3,030 3,025 3,431 3,633 3,783
TOTAL $18,069 $18,419 $20,468 $20,989 $37,438
Total Assets $76,165 $74,343 $83,367 $113,868 $121,108
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,819 6,014 8,396 8,481 10,375
TOTAL $36,058 $37,604 $46,047 $70,035 $73,641
Non-Current Liabilities
Long Term Debt 31,703 33,074 33,269 33,188 32,205
Other Non-Current Liabilities 10,896 8,180 9,617 9,324 9,143
TOTAL $42,599 $41,254 $42,887 $42,512 $41,348
Total Liabilities $78,657 $78,858 $88,934 $112,547 $114,989
Shareholders' Equity
Common Shares 73,736 69,848 71,237 71,215 70,869
Retained earnings -84,232 -81,691 -83,275 -76,573 -71,458
TOTAL $-2,492 $-4,514 $-5,567 $1,320 $6,119
Total Liabilities And Equity $76,165 $74,343 $83,367 $113,867 $121,108
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