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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 28,696 29,657 31,685 35,291 40,483
Receivables 34,130 40,970 38,941 30,855 28,875
Inventories 60,022 59,029 74,029 78,472 77,059
TOTAL $128,066 $134,334 $150,852 $151,768 $153,164
Non-Current Assets
PPE Net 200,271 198,433 201,020 205,613 202,198
Investments And Advances 2,656 2,656 2,656 2,656 2,109
Intangibles 72,490 72,329 85,720 88,193 101,073
Other Non-Current Assets 14,365 17,602 18,191 15,759 19,158
TOTAL $289,782 $291,020 $307,587 $312,221 $324,538
Total Assets $417,848 $425,354 $458,439 $463,989 $477,702
Liabilities
Current Liabilities
Short Term Debt 8,649 8,683 8,866 9,133 9,284
Accounts payable and accrued liabilities 18,428 20,117 19,935 21,753 19,378
Accrued Expenses 12,407 13,299 12,024 15,076 15,895
Other current liabilities 1,694 2,337 2,561 2,340 2,529
TOTAL $62,625 $68,198 $72,675 $72,156 $68,887
Non-Current Liabilities
Long Term Debt 34,604 35,736 37,217 38,925 39,811
Other Non-Current Liabilities 12,792 22,166 28,032 17,596 28,865
TOTAL $80,873 $81,475 $88,975 $91,559 $87,714
Total Liabilities $143,498 $149,673 $161,650 $163,715 $156,601
Shareholders' Equity
Shares Outstanding, K 112,337 111,728 110,249 110,249 110,239
Common Shares 387,349 386,719 386,719 386,719 386,719
Retained earnings -136,386 -132,566 -109,017 -109,165 -83,682
Other shareholders' equity -6,951 -8,877 -6,929 -2,891 -7,571
TOTAL $274,350 $275,681 $296,789 $300,274 $321,101
Total Liabilities And Equity $417,848 $425,354 $458,439 $463,989 $477,702
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