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Property, plant and
equipment, net
$143,321K
Other intangible
assets, net
$92,205K
Right-of-use assets - finance
leases
$57,667K
Goodwill
$30,910K
Other non-current
assets
$27,801K
Restricted cash -
non-current
$2,125K
Inventories, net
$34,607K
Cash and cash
equivalents
$24,047K
Prepaid expenses and
other current assets
$6,858K
Accounts receivable, net
$2,801K
Total non-current
assets
$354,029K
Total current assets
$68,313K
Accumulated deficit
-$627,212K
Total assets
$422,342K
Total jushi
shareholders' equity...
-$115,344K
Paid-in capital
$511,868K
Total liabilities and
equity (deficit)
$422,342K
Total deficit
-$115,344K
Total liabilities
$537,686K
Total non-current
liabilities
$471,500K
Total current
liabilities
$66,186K
Debt, net -
non-current (including...
$199,195K
Unrecognized tax benefits
(including interest and...
$177,242K
Finance lease
obligations - non-current
$53,547K
Other liabilities -
non-current
$33,205K
Derivative liabilities -
non-current
$8,311K
Accrued expenses and
other current...
$25,531K
Accounts payable
$22,330K
Finance lease
obligations - current
$11,125K
Debt, net - current
portion (including...
$6,639K
Derivative liabilities -
current
$296K
Income tax payable
$265K
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Back
Balance Sheet
source: myfinsight.com
Jushi Holdings Inc. (JUSHF)
Jushi Holdings Inc. (JUSHF)