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Aurora Cannabis Inc (ACB)

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

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2021 09-2021 06-2021 03-2021 12-2020
Assets
Current Assets
Cash & Cash Equivalents 304,546 337,065 344,128 410,884 333,652
Marketable Securities 1,331 1,972 2,928 5,287 3,278
Receivables 39,767 43,288 44,090 57,993 58,797
Inventories 118,667 123,782 107,505 97,078 154,246
Other current assets 6,006 8,105 12,426 25,462 1,771
TOTAL $479,683 $518,748 $519,795 $611,479 $570,375
Non-Current Assets
PPE Net 455,551 468,791 473,116 534,999 547,033
Investments And Advances 5,111 4,044 226 247 696
Intangibles 986,735 992,416 979,797 1,031,535 1,010,469
Other Non-Current Assets 45,322 49,916 60,319 61,105 45,296
TOTAL $1,492,718 $1,515,167 $1,513,458 $1,627,886 $1,603,494
Total Assets $1,972,401 $2,033,915 $2,033,253 $2,239,365 $2,173,869
Liabilities
Current Liabilities
Short Term Debt 30,422 29,615 27,125 52,999 57,316
Accounts payable and accrued liabilities 42,084 43,636 45,523 41,192 53,197
Other current liabilities 15,340 11,956 10,110 1,738 1,536
TOTAL $97,506 $95,641 $90,842 $104,023 $115,087
Non-Current Liabilities
Long Term Debt N/A N/A N/A 42,585 99,872
Deferred Revenues 4,373 5,234 3,254 3,229 3,025
Other Non-Current Liabilities 276,807 281,197 300,707 316,107 268,130
TOTAL $323,680 $329,636 $351,782 $415,088 $371,128
Total Liabilities $421,186 $425,277 $442,624 $519,111 $486,214
Shareholders' Equity
Shares Outstanding, K N/A N/A 19,807 N/A N/A
Common Shares 5,102,125 5,103,363 5,014,806 5,081,635 4,830,868
Retained earnings -3,497,642 -3,442,111 -3,373,039 -3,309,053 -3,091,668
Other shareholders' equity -53,268 -52,614 -51,138 -52,328 -51,545
TOTAL $1,551,215 $1,608,638 $1,590,629 $1,720,254 $1,687,655
Total Liabilities And Equity $1,972,401 $2,033,915 $2,033,253 $2,239,365 $2,173,869
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