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Sndl Inc. (SNDL.CN)

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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 thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	218,359	195,041	279,586	558,251	60,376
Marketable Securities	30,531	6,595	32,179	90,780	N/A
Receivables	28,118	27,059	22,636	10,865	15,898
Inventories	129,106	129,489	131,259	33,913	29,144
Other current assets	38,866	26,266	25,713	30,011	8,331
TOTAL	$461,840	$406,914	$501,483	$728,175	$118,371

Non-Current Assets
PPE Net	261,245	282,595	277,563	63,189	119,561
Investments And Advances	436,905	586,387	629,575	505,927	51,876
Intangibles	185,573	192,431	142,145	119,246	5,063
Other Non-Current Assets	3,679	4,837	8,584	7,725	0
TOTAL	$887,402	$1,066,250	$1,057,867	$696,087	$176,500

Total Assets	$1,349,242	$1,473,164	$1,559,350	$1,424,262	$294,871

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	27,064	22,035	9,774	4,172	4,849
Accrued Expenses	29,211	46,175	38,379	34,280	18,459
Other current liabilities	26	4,400	11,002	21,700	428
TOTAL	$90,557	$103,147	$89,361	$65,853	$24,145

Non-Current Liabilities
Other Non-Current Liabilities	7,312	-13,086	-18,447	4,276	-4,453
TOTAL	$125,329	$140,677	$142,334	$32,274	$1,031

Total Liabilities	$215,886	$243,824	$231,695	$98,127	$25,176

Shareholders' Equity
Common Shares	2,346,728	2,375,950	2,292,810	2,035,704	762,046
Retained earnings	-1,323,965	-1,260,851	-1,091,999	-788,510	-564,565
Other shareholders' equity	53,437	23,956	36,727	17,978	8,417
TOTAL	$1,133,356	$1,212,069	$1,306,499	$1,325,906	$265,242

Total Liabilities And Equity	$1,349,242	$1,455,893	$1,538,194	$1,424,033	$290,418