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Verano Hldgs Corp (VRNOD)

Verano Hldgs Corp (VRNOD)
[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 129,921 102,579 95,129 84,851 76,418
Receivables 34,315 28,658 18,250 16,580 15,201
Inventories 150,821 144,888 153,607 164,532 168,142
Other current assets 1,735 1,735 1,735 3,433 0
TOTAL $355,004 $318,930 $315,757 $318,275 $295,070
Non-Current Assets
PPE Net 512,589 519,284 523,103 525,905 533,753
Investments And Advances 100 6,716 6,817 6,977 7,043
Intangibles 1,383,310 1,404,318 1,426,989 1,449,854 1,707,009
Other Non-Current Assets 104,100 97,555 96,300 95,044 80,152
TOTAL $2,000,099 $2,027,873 $2,053,209 $2,077,780 $2,327,957
Total Assets $2,355,103 $2,346,803 $2,368,966 $2,396,055 $2,623,027
Liabilities
Current Liabilities
Short Term Debt 6,695 N/A 23,187 N/A N/A
Accounts payable and accrued liabilities 31,017 34,728 30,524 40,501 52,205
Accrued Expenses 52,105 53,676 37,905 41,762 32,054
Other current liabilities 2,032 2,032 14,782 18,262 53,739
TOTAL $352,300 $348,319 $363,386 $386,645 $384,197
Non-Current Liabilities
Long Term Debt 415,484 398,953 392,156 388,540 376,791
Other Non-Current Liabilities 4,876 4,954 5,739 5,994 0
TOTAL $689,318 $672,140 $669,109 $667,860 $698,536
Total Liabilities $1,041,618 $1,020,459 $1,032,495 $1,054,505 $1,082,733
Shareholders' Equity
Shares Outstanding, K 68,706 68,674 68,506 68,355 67,540
Common Shares 1,677,958 1,673,049 1,670,116 1,665,957 1,648,480
Retained earnings -364,539 -346,697 -333,636 -324,399 -108,289
Other shareholders' equity 66 -8 -9 -8 103
TOTAL $1,313,485 $1,326,344 $1,336,471 $1,341,550 $1,540,294
Total Liabilities And Equity $2,355,103 $2,346,803 $2,368,966 $2,396,055 $2,623,027
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