JWEL — Jamieson Wellness Balance Sheet

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Consumer DefensivesConservativeMid CapSuper Stock

Annual balance sheet for Jamieson Wellness, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	6.78	26.2	36.9	44.8	41.2
Net Total Accounts Receivable
Net Total Receivables	104	161	164	228	199
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	237	352	393	437	451
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	97	112	107	104	117
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	652	1,107	1,144	1,209	1,215
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	83.6	155	145	173	174
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	310	676	705	704	730
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	342	432	439	505	485
Total Liabilities & Shareholders' Equity	652	1,107	1,144	1,209	1,215
Total Common Shares Outstanding