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Terrascend Corp (TSND.TO)

Terrascend Corp (TSND.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 29,248 26,381 26,636 27,378 22,664
Marketable Securities 985 1,727 1,751 1,737 1,965
Receivables 18,766 20,880 17,569 16,799 17,013
Inventories 46,946 48,799 51,424 51,009 49,199
Other current assets 5,250 6,646 8,326 7,884 6,814
TOTAL $101,195 $104,433 $105,706 $104,807 $97,655
Non-Current Assets
PPE Net 223,655 225,374 232,587 234,985 235,744
Intangibles 274,993 276,533 317,628 319,444 320,989
Other Non-Current Assets 891 890 1,009 1,008 1,151
TOTAL $499,539 $502,797 $551,224 $555,437 $557,884
Total Assets $600,734 $607,230 $656,930 $660,244 $655,539
Liabilities
Current Liabilities
Short Term Debt 7,126 6,761 7,701 15,946 133,668
Accounts payable and accrued liabilities 44,208 46,725 46,381 46,918 49,673
Other current liabilities 1,411 887 1,531 1,655 737
TOTAL $77,289 $78,529 $78,455 $77,457 $199,116
Non-Current Liabilities
Long Term Debt 192,900 192,575 191,182 180,052 66,091
Deferred Revenues 5,329 5,129 4,969 4,699 4,510
Other Non-Current Liabilities 114,723 108,557 119,824 113,553 95,469
TOTAL $358,339 $351,885 $371,359 $356,641 $224,314
Total Liabilities $435,628 $430,414 $449,814 $434,098 $423,430
Shareholders' Equity
Retained earnings -792,085 -778,514 -746,665 -723,590 -717,398
Other shareholders' equity 3,025 3,011 2,166 2,457 2,197
TOTAL $164,686 $176,960 $206,055 $224,664 $230,624
Total Liabilities And Equity $600,314 $607,374 $655,869 $658,762 $654,054
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