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Cash and cash
equivalents
$344,512K
Inventories, net
$170,034K
Convertible note receivable
from related party
$72,000K
Accounts receivable, net
$51,897K
Other current assets
$21,281K
Prepaid expenses
$12,426K
Restricted cash
$1,700K
Property and equipment,
net
$686,499K
Total current assets
$673,850K
Goodwill
$591,764K
Intangible assets, net
$424,108K
Right of use assets,
net
$237,728K
Investment in associates
$180,039K
Investments
$32,664K
Deposits and other assets
$4,430K
Note receivable
$524K
Total assets
$2,831,606K
Total liabilities and
shareholders' equity
$2,831,606K
Total shareholders'
equity
$1,897,049K
Total liabilities
$934,557K
Equity of green thumb
industries inc
$1,893,011K
Noncontrolling interests
$4,038K
Notes payable, net of
current portion and debt...
$266,344K
Lease liabilities,
net of current...
$253,463K
Deferred income taxes
$220,595K
Total current
liabilities
$194,155K
Contributed deficit
-$77,697K
Share capital
$1,789,894K
Accumulated earnings
$180,814K
Accrued liabilities
$75,265K
Compensation payable
$33,341K
Current portion of notes
payable
$23,579K
Income tax payable
$22,906K
Accounts payable
$20,084K
Current portion of lease
liabilities
$18,980K
Back
Back
Balance Sheet
source: myfinsight.com
Green Thumb Industries Inc. (GTBIF)
Green Thumb Industries Inc. (GTBIF)