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United Cannabis (CNAB) Annual Balance Sheets

Annual · GAAP · USD millions
Access CNAB quarterly Balance Sheets →
The balance sheet data below highlights changes in United Cannabis's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Assets
Cash & cash equivalent0.66
Cash & Short-term Investments0.00
Accounts receivable0.17
Due from Related Parties, Current RE0.09
Inventories2.55
Deferred Finance Costs, Current, Net DE0.00
Other Current Assets0.03
Prepaid Expense, Current AS0.00
Total Current Assets3.51
Equipment/Property/Plant Net2.12
Goodwill net4.84
Intangible Assets0.27
Long-term investments1.94
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent0.22
Total Assets12.89
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.16
Accrued Liabilities, Current AC0.14
Derivative Liability, Current DE0.00
Notes Payable, Current NO0.06
Other Liabilities, Current4.21
Deferred Revenue, Current DE0.02
Total Current Liabilities5.59
Long-term debt0.00
Long-term Debt Convertible0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.00
Other liabilities, Noncurrent0.00
Total Liabilities5.59
Stockholders' Equity
Common Stock Not Yet Issued Value-
Common Stock Value46.94
Retained Earnings / Accumulated Deficit-39.37
Other Equity0.00
Common Stockholder's Equity7.57
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.26
Total Stockholder's Equity7.30
Liabilities & Stockholder's Equity12.89
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About CNAB Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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