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Harvest Health & Recreation Inc (HARV)

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3.920 +0.000 +0.00%

30/09 - Closed. Currency in CAD ( Disclaimer )

Type: Equity

Market: Canada

Volume: 0
Bid/Ask: 3.910 / 3.950
Day's Range: 3.680 - 3.990

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HARV Balance Sheet

Featured here, the Balance Sheet for Harvest Health & Recreation Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

30/06

2021

31/03

2020

31/12

2020

30/09

Total Current Assets

155.45

188.72

161.4

203.19

Cash and Short Term Investments	71.06	106.95	78.06	66.21
Cash	-	-	-	-
Cash & Equivalents	71.06	106.95	78.06	66.21
Short Term Investments	-	-	-	-
Total Receivables, Net	28.66	28.2	36.66	59.46
Accounts Receivables - Trade, Net	8.79	9.48	3.61	17.39
Total Inventory	44.61	45.19	36.86	67.53
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11.12	8.38	9.82	9.99

Total Assets

916.05

925.09

856.63

867

Property/Plant/Equipment, Total - Net	298.12	266.15	243.29	225.92
Property/Plant/Equipment, Total - Gross	-	-	196.97	176.68
Accumulated Depreciation, Total	-	-	-20.15	-17.84
Goodwill, Net	115.54	116.18	116.04	120.67
Intangibles, Net	272.08	272.89	272.12	263.92
Long Term Investments	40.92	40.92	19.09	19.09
Note Receivable - Long Term	10.52	11.04	18.21	7.08
Other Long Term Assets, Total	23.41	29.2	26.48	27.13
Other Assets, Total	-	-	-	-

Total Current Liabilities

195.92

119.4

99.09

119.14

Accounts Payable	7.99	14.81	10.76	6.14
Payable/Accrued	-	-	-	-
Accrued Expenses	25.51	31.34	24.02	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	134.49	29.85	26.41	58.4
Other Current liabilities, Total	27.93	43.4	37.9	54.59

Total Liabilities

515.38

554.92

482.99

490.06

Total Long Term Debt	144.25	240.05	244.07	305.46
Long Term Debt	144.25	240.05	244.07	243.6
Capital Lease Obligations	-	-	-	61.86
Deferred Income Tax	53.08	53.08	53.08	56.99
Minority Interest	0.41	0.74	0.83	7.16
Other Liabilities, Total	121.73	141.66	85.92	1.32

Total Equity

400.67

370.17

373.64

376.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	736.9	686.9	667.25	652.71
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-336.23	-316.73	-293.61	-275.76
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

916.05

925.09

856.63

867

Total Common Shares Outstanding

414.16

410.94

405.76

366.96

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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