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Verano Hldgs Corp (VRNO)

Verano Hldgs Corp (VRNO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 139,637 99,118 56,937 149,671 111,637
Receivables 17,676 17,410 24,244 13,510 16,800
Inventories 159,883 140,703 395,723 251,165 232,248
Other current assets 0 285 137,465 144,261 177,729
TOTAL $339,779 $277,044 $629,103 $572,030 $548,719
Non-Current Assets
PPE Net 479,747 452,232 379,074 280,863 247,570
Investments And Advances 7,396 7,491 8,707 12,212 11,595
Intangibles 1,744,083 1,748,043 1,617,807 1,284,643 945,442
Other Non-Current Assets 69,036 63,845 52,266 43,390 26,005
TOTAL $2,300,262 $2,271,611 $2,057,853 $1,621,108 $1,230,612
Total Assets $2,640,041 $2,548,655 $2,686,956 $2,193,138 $1,779,332
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 61,050 45,172 36,915 25,853 31,376
Accrued Expenses 25,332 42,149 32,168 32,037 33,069
Other current liabilities 142,543 208,349 246,536 162,796 74,360
TOTAL $450,677 $470,516 $466,672 $287,163 $220,043
Non-Current Liabilities
Long Term Debt 373,858 276,154 148,413 131,042 33,946
Other Non-Current Liabilities -291 -594 -551 -98 -1,266
TOTAL $692,696 $596,333 $519,531 $421,469 $295,083
Total Liabilities $1,143,373 $1,066,849 $986,203 $708,632 $515,127
Shareholders' Equity
Common Shares 1,516,073 1,535,765 1,514,602 1,402,829 1,192,074
Retained earnings -19,405 -55,235 178,630 74,942 68,085
Other shareholders' equity 0 1,276 7,521 6,736 4,046
TOTAL $1,496,668 $1,481,806 $1,700,753 $1,484,507 $1,264,205
Total Liabilities And Equity $2,640,041 $2,548,655 $2,686,956 $2,193,139 $1,779,332
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