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Sndl Inc (SNDL)

Sndl Inc (SNDL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 165,191 152,413 171,962 229,932 238,107
Marketable Securities 5,417 22,484 27,823 24,752 29,125
Receivables 19,009 24,293 24,914 17,412 14,095
Inventories 106,661 120,300 114,825 100,964 112,439
Other current assets 6,254 6,241 9,287 4,904 0
TOTAL $315,809 $341,941 $364,352 $385,741 $403,043
Non-Current Assets
PPE Net 131,280 135,253 148,009 110,310 99,878
Investments And Advances 445,572 417,550 417,508 484,269 508,562
Intangibles 165,500 165,217 156,330 109,338 241,742
Other Non-Current Assets 106,959 109,125 109,639 109,794 139,287
TOTAL $849,312 $827,146 $831,485 $813,711 $989,470
Total Assets $1,165,121 $1,169,086 $1,195,838 $1,199,452 $1,392,513
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 42,654 46,530 45,909 37,039 32,074
Other current liabilities 5,068 2,945 4,583 8,463 11,418
TOTAL $72,919 $76,239 $74,418 $68,737 $60,781
Non-Current Liabilities
Other Non-Current Liabilities 5,145 4,381 4,186 29,588 2,476
TOTAL $107,369 $105,164 $109,300 $109,483 $183,437
Total Liabilities $180,288 $181,403 $183,718 $178,220 $244,218
Shareholders' Equity
Common Shares 1,763,957 1,759,715 1,748,444 1,763,629 1,770,625
Retained earnings -878,010 -860,040 -830,683 -839,966 -753,973
Other shareholders' equity 41,564 33,238 42,085 44,524 75,400
TOTAL $984,833 $987,683 $1,012,120 $1,021,232 $1,148,296
Total Liabilities And Equity $1,165,121 $1,169,086 $1,195,838 $1,199,452 $1,392,514
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