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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 92,833 139,637 99,118 56,937 149,671
Receivables 13,253 17,676 17,410 24,244 13,510
Inventories 154,050 159,883 140,703 395,723 251,165
Other current assets 0 0 285 137,465 144,261
TOTAL $287,956 $339,779 $277,044 $629,103 $572,030
Non-Current Assets
PPE Net 515,698 479,747 452,232 379,074 280,863
Investments And Advances 7,252 7,396 7,491 8,707 12,212
Intangibles 1,720,008 1,744,083 1,748,043 1,617,807 1,284,643
Other Non-Current Assets 74,056 69,036 63,845 52,266 43,390
TOTAL $2,317,014 $2,300,262 $2,271,611 $2,057,853 $1,621,108
Total Assets $2,604,970 $2,640,041 $2,548,655 $2,686,956 $2,193,138
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 60,832 61,050 45,172 36,915 25,853
Accrued Expenses 30,773 25,332 42,149 32,168 32,037
Other current liabilities 66,901 142,543 208,349 246,536 162,796
TOTAL $586,777 $450,677 $470,516 $466,672 $287,163
Non-Current Liabilities
Long Term Debt 143,749 373,858 276,154 148,413 131,042
Other Non-Current Liabilities 0 -291 -594 -551 -98
TOTAL $469,468 $692,696 $596,333 $519,531 $421,469
Total Liabilities $1,056,245 $1,143,373 $1,066,849 $986,203 $708,632
Shareholders' Equity
Common Shares 1,614,021 1,516,073 1,535,765 1,514,602 1,402,829
Retained earnings -65,296 -19,405 -55,235 178,630 74,942
Other shareholders' equity 0 0 1,276 7,521 6,736
TOTAL $1,548,725 $1,496,668 $1,481,806 $1,700,753 $1,484,507
Total Liabilities And Equity $2,604,970 $2,640,041 $2,548,655 $2,686,956 $2,193,139
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