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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)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 100,352 120,921 171,666 152,532 149,647
Marketable Securities 12,872 5,268 8,825 19,810 29,853
Receivables 55,570 40,344 59,915 66,331 75,716
Inventories 138,678 117,255 210,109 190,279 153,410
Other current assets 6,191 13,410 13,583 21,050 5,613
TOTAL $323,360 $313,703 $487,874 $477,181 $445,708
Non-Current Assets
PPE Net 703,766 705,621 786,611 759,052 736,984
Investments And Advances 779 13,506 26,733 52,790 86,968
Intangibles 995,685 999,625 2,174,813 2,206,751 2,921,078
Other Non-Current Assets 46,294 43,068 41,926 43,665 56,974
TOTAL $1,746,524 $1,761,820 $3,030,083 $3,062,259 $3,802,004
Total Assets $2,069,884 $2,075,523 $3,517,956 $3,539,440 $4,247,711
Liabilities
Current Liabilities
Short Term Debt 102,992 113,792 40,008 43,704 208,032
Accounts payable and accrued liabilities 67,266 85,877 109,461 113,689 143,179
Other current liabilities 263 1,107 1,592 N/A N/A
TOTAL $172,151 $203,404 $153,940 $162,068 $351,954
Non-Current Liabilities
Long Term Debt 60,518 62,408 183,626 207,063 194,194
Deferred Revenues 1,631 2,628 2,879 4,675 743
Other Non-Current Liabilities 220,102 221,288 220,244 226,796 236,986
TOTAL $280,742 $286,638 $457,082 $480,462 $512,004
Total Liabilities $452,892 $490,042 $611,022 $642,530 $863,959
Shareholders' Equity
Shares Outstanding, K N/A 11,523 N/A N/A N/A
Common Shares 4,458,088 4,313,590 4,232,246 4,133,934 3,605,934
Retained earnings -2,801,836 -2,678,782 -1,280,972 -1,197,386 -219,056
Other shareholders' equity -39,260 -49,327 -44,340 -39,637 -3,126
TOTAL $1,616,992 $1,585,481 $2,906,934 $2,896,911 $3,383,752
Total Liabilities And Equity $2,069,884 $2,075,523 $3,517,956 $3,539,441 $4,247,711
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