Flora Growth Corp
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Flora Growth Corp
Balance Sheet
Balance Sheet Decomposition
Flora Growth Corp
| Current Assets | 21.4m |
| Cash & Short-Term Investments | 6.1m |
| Receivables | 7.4m |
| Other Current Assets | 7.8m |
| Non-Current Assets | 8.7m |
| PP&E | 2.3m |
| Intangibles | 6.3m |
| Other Non-Current Assets | 101k |
| Current Liabilities | 18.4m |
| Accounts Payable | 4.6m |
| Accrued Liabilities | 3.8m |
| Other Current Liabilities | 9.9m |
| Non-Current Liabilities | 4.4m |
| Other Non-Current Liabilities | 4.4m |
Balance Sheet
Flora Growth Corp
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
16
|
38
|
9
|
4
|
|
| Cash |
0
|
16
|
38
|
9
|
4
|
|
| Total Receivables |
0
|
1
|
6
|
9
|
7
|
|
| Accounts Receivables |
0
|
0
|
4
|
3
|
2
|
|
| Other Receivables |
0
|
1
|
1
|
6
|
5
|
|
| Inventory |
0
|
1
|
3
|
9
|
9
|
|
| Other Current Assets |
0
|
0
|
2
|
5
|
1
|
|
| Total Current Assets |
0
|
18
|
48
|
31
|
21
|
|
| PP&E Net |
0
|
1
|
5
|
3
|
1
|
|
| PP&E Gross |
0
|
1
|
5
|
3
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
10
|
18
|
1
|
|
| Goodwill |
0
|
0
|
20
|
23
|
0
|
|
| Long-Term Investments |
0
|
0
|
3
|
1
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
5
|
0
|
|
| Other Assets |
0
|
0
|
20
|
23
|
0
|
|
| Total Assets |
1
N/A
|
19
+1 562%
|
85
+339%
|
81
-5%
|
24
-71%
|
|
| Liabilities | ||||||
| Accounts Payable |
1
|
2
|
2
|
8
|
5
|
|
| Accrued Liabilities |
0
|
0
|
2
|
3
|
3
|
|
| Short-Term Debt |
1
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1
|
2
|
|
| Other Current Liabilities |
0
|
1
|
2
|
6
|
7
|
|
| Total Current Liabilities |
2
|
3
|
6
|
17
|
16
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
2
|
2
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
1
|
5
|
1
|
|
| Total Liabilities |
2
N/A
|
3
+25%
|
8
+169%
|
24
+191%
|
17
-29%
|
|
| Equity | ||||||
| Common Stock |
1
|
27
|
0
|
0
|
0
|
|
| Retained Earnings |
3
|
11
|
39
|
91
|
143
|
|
| Additional Paid In Capital |
0
|
0
|
117
|
150
|
149
|
|
| Other Equity |
0
|
0
|
1
|
3
|
0
|
|
| Total Equity |
1
N/A
|
16
N/A
|
77
+372%
|
57
-26%
|
6
-89%
|
|
| Total Liabilities & Equity |
1
N/A
|
19
+1 562%
|
85
+339%
|
81
-5%
|
24
-71%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
2
|
2
|
3
|
7
|
9
|
|
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