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(LNDC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access LNDC Annual Balance Sheets →
This page allows investors to track 's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Dec 31 2025) (Nov 27 2022) (Aug 28 2022) (Feb 27 2022)
Assets
Cash & cash equivalent17.24
Cash & Short-term Investments17.00
Accounts receivable0.00
Income Taxes Receivable, Current NO0.00
Inventories25.48
Disposal Group, Including Discontinued Operation, Other Assets, Current AS0.00
Other Current Assets38.02
Prepaid Expense And Other Assets Current2.95
Total Current Assets83.69
Equipment/Property/Plant Net186.85
Goodwill net13.88
Intangible Assets0.00
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent0.00
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value0.00
Finite Lived Customer Lists Net6.88
Total Assets229.50
Liabilities
Accounts Payable, Current AC7.53
Employee-related Liabilities, Current AC14.11
Line of Credit, Current LO0.97
Other Liabilities, Current0.00
Disposal Group, Including Discontinued Operation, Other Liabilities, Current0.00
Total Current Liabilities21.64
Long-term debt155.07
Total Long-term Debt203.92
Financial Instruments, Insurance, Noncurrent30.92
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent4.81
Contract With Customer Liability Current0.80
Total Liabilities213.41
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock210.21
Retained Earnings / Accumulated Deficit-244.34
Other Equity0.00
Common Stockholder's Equity-84.28
Non-controlling interests & other50.19
Total Stockholder's Equity-34.09
Liabilities & Stockholder's Equity229.50
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