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Aurora Cannabis Inc (ACB)

Aurora Cannabis Inc (ACB)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  06-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 166,247 238,664 328,108 386,184 379,444
Marketable Securities N/A 139 287 1,052 1,826
Receivables 24,210 35,264 35,200 37,176 30,379
Inventories 92,864 90,386 112,051 110,555 102,569
Other current assets 6,634 25,837 42,635 48,587 28,686
TOTAL $297,008 $400,200 $522,415 $588,720 $550,060
Non-Current Assets
PPE Net 228,737 234,890 245,333 184,461 271,482
Investments And Advances 0 914 948 954 0
Intangibles 58,427 73,271 90,793 55,857 389,041
Other Non-Current Assets 34,810 45,599 36,910 26,758 29,288
TOTAL $321,974 $354,674 $373,983 $268,030 $689,811
Total Assets $618,981 $754,874 $896,398 $856,750 $1,239,871
Liabilities
Current Liabilities
Short Term Debt 55,447 19,059 25,413 21,217 30,085
Accounts payable and accrued liabilities 54,175 56,213 74,064 66,664 42,801
Other current liabilities 12,891 13,310 17,411 18,831 12,074
TOTAL $127,933 $98,107 $128,440 $114,745 $94,014
Non-Current Liabilities
Long Term Debt 26,116 26,660 28,280 N/A N/A
Deferred Revenues 1,439 2,031 3,053 3,042 3,412
Other Non-Current Liabilities 49,347 147,475 243,960 187,593 247,462
TOTAL $113,249 $218,085 $312,454 $218,679 $285,124
Total Liabilities $241,182 $316,192 $440,895 $333,424 $379,138
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 29,777 N/A
Common Shares 5,099,683 5,040,061 5,183,053 5,336,830 5,188,458
Retained earnings -4,705,027 -4,583,620 -4,712,322 -4,770,841 -4,279,228
Other shareholders' equity -16,856 -17,759 -15,227 -42,663 -48,497
TOTAL $377,800 $438,682 $455,504 $523,326 $860,734
Total Liabilities And Equity $618,981 $754,874 $896,398 $856,750 $1,239,871
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