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5N Plus Inc. (VNP.TO)

5N Plus Inc. (VNP.TO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 22,142 24,565 27,145 33,929 34,706
Receivables 43,983 47,037 42,569 36,624 35,109
Inventories 137,823 124,459 116,015 113,521 105,850
Other current assets 13,447 12,370 10,235 8,639 6,298
TOTAL $217,395 $208,431 $195,964 $192,713 $181,963
Non-Current Assets
PPE Net 114,578 121,013 119,484 119,565 113,890
Investments And Advances 3,000 N/A N/A N/A 3,000
Intangibles 33,594 37,201 39,551 40,264 41,129
Other Non-Current Assets 8,340 13,615 14,023 14,236 10,220
TOTAL $159,512 $171,829 $173,058 $174,065 $168,239
Total Assets $376,907 $380,260 $369,022 $366,778 $350,202
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 25,000
Accounts payable and accrued liabilities 15,286 40,186 37,398 37,440 17,906
Accrued Expenses 26,830 N/A N/A N/A 19,118
TOTAL $60,481 $59,677 $56,432 $59,943 $81,807
Non-Current Liabilities
Long Term Debt 122,203 118,271 118,205 118,169 83,500
Deferred Revenues 11,206 11,833 11,685 14,629 13,437
Other Non-Current Liabilities 13,330 14,269 16,027 16,509 17,062
TOTAL $177,408 $176,841 $177,234 $176,432 $139,803
Total Liabilities $237,889 $236,518 $233,666 $236,375 $221,610
Shareholders' Equity
Common Shares 22,795 22,795 22,485 22,109 21,884
Retained earnings -215,155 -216,161 -222,531 -227,320 -229,827
Other shareholders' equity -11,604 -5,820 -7,554 -7,388 -6,477
TOTAL $139,018 $143,742 $135,356 $130,403 $128,592
Total Liabilities And Equity $376,907 $380,260 $369,022 $366,778 $350,202
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