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Village Farms Intl (VFF)

Village Farms Intl (VFF)
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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 U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 86,252 24,631 35,291 21,676 58,667
Receivables 23,475 22,407 30,855 34,767 37,406
Inventories 41,519 41,256 78,472 70,582 68,677
Other current assets 0 24,919 0 0 0
TOTAL $154,437 $116,019 $151,768 $132,984 $174,959
Non-Current Assets
PPE Net 185,712 175,226 205,613 207,701 215,704
Investments And Advances 6,276 2,656 2,656 2,109 2,109
Intangibles 68,012 67,420 88,193 103,382 143,927
Other Non-Current Assets 8,659 27,985 15,759 19,109 30,212
TOTAL $268,659 $273,287 $312,221 $332,301 $391,952
Total Assets $423,096 $389,306 $463,989 $465,285 $566,911
Liabilities
Current Liabilities
Short Term Debt 4,885 8,142 9,133 9,646 11,416
Accounts payable and accrued liabilities 15,747 11,254 21,753 24,894 22,597
Accrued Expenses 13,419 8,972 15,076 13,064 14,168
Other current liabilities 1,950 1,053 2,340 1,458 1,413
TOTAL $58,586 $62,219 $72,156 $72,215 $64,313
Non-Current Liabilities
Long Term Debt 28,769 32,420 38,925 43,821 50,419
Other Non-Current Liabilities 13,830 16,316 17,590 25,932 18,452
TOTAL $64,612 $73,082 $91,559 $89,240 $94,193
Total Liabilities $123,198 $135,301 $163,715 $161,455 $158,506
Shareholders' Equity
Shares Outstanding, K 115,104 112,337 110,249 110,239 88,444
Common Shares 392,380 387,349 386,719 372,429 365,561
Retained earnings -112,575 -145,016 -109,165 -74,367 26,779
Other shareholders' equity -9,281 -18,932 -2,891 -7,604 6,696
TOTAL $299,898 $254,005 $300,274 $303,830 $408,405
Total Liabilities And Equity $423,096 $389,306 $463,989 $465,285 $566,911
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