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Sndl Inc. (SNDL.CN)

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

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

[[ session ]] by (Cboe BZX)

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

[[ 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 thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	252,243	218,359	195,041	279,586	558,251
Marketable Securities	3,343	30,531	6,595	32,179	90,780
Receivables	27,643	28,118	27,059	22,636	10,865
Inventories	129,997	129,106	129,489	131,259	33,913
Other current assets	20,827	38,866	26,266	25,713	30,011
TOTAL	$449,619	$461,840	$406,914	$501,483	$728,175

Non-Current Assets
PPE Net	290,253	261,245	282,595	277,563	63,189
Investments And Advances	408,751	436,905	586,387	629,575	505,927
Intangibles	182,768	185,573	192,431	142,145	119,246
Other Non-Current Assets	4,526	3,679	4,837	8,584	7,725
TOTAL	$886,298	$887,402	$1,066,250	$1,057,867	$696,087

Total Assets	$1,335,917	$1,349,242	$1,473,164	$1,559,350	$1,424,262

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	28,006	27,064	22,035	9,774	4,172
Accrued Expenses	28,741	29,211	46,175	38,379	34,280
Other current liabilities	N/A	26	4,400	11,002	21,700
TOTAL	$92,209	$90,557	$103,147	$89,361	$65,853

Non-Current Liabilities
Other Non-Current Liabilities	8,041	7,312	-13,086	-18,447	4,276
TOTAL	$142,512	$125,329	$140,677	$142,334	$32,274

Total Liabilities	$234,721	$215,886	$243,824	$231,695	$98,127

Shareholders' Equity
Common Shares	2,310,398	2,346,728	2,375,950	2,292,810	2,035,704
Retained earnings	-1,302,441	-1,323,965	-1,260,851	-1,091,999	-788,510
Other shareholders' equity	39,201	53,437	23,956	36,727	17,978
TOTAL	$1,101,196	$1,133,356	$1,212,069	$1,306,499	$1,325,906

Total Liabilities And Equity	$1,335,917	$1,349,242	$1,455,893	$1,538,194	$1,424,033