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Aphria Inc (APHA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)

	05-2020	05-2019	05-2018
Assets
Current Assets
Cash & Cash Equivalents	371,325	416,458	N/A
Marketable Securities	N/A	15,273	N/A
Receivables	41,669	19,272	N/A
Inventories	218,560	83,363	N/A
Other current assets	10,923	38,334	0
TOTAL	$674,576	$590,385	$N/A

Non-Current Assets
PPE Net	438,493	380,997	N/A
Investments And Advances	20,176	56,128	0
Intangibles	732,589	802,904	0
Other Non-Current Assets	0	15,674	0
TOTAL	$1,191,258	$1,255,703	$N/A

Total Assets	$1,865,834	$1,846,088	$N/A

Liabilities
Current Liabilities
Short Term Debt	6,323	4,788	N/A
Accounts payable and accrued liabilities	114,074	80,005	0
TOTAL	$127,241	$104,754	$N/A

Non-Current Liabilities
Long Term Debt	96,813	46,043	N/A
Deferred Revenues	674	17,903	N/A
Other Non-Current Liabilities	206,573	318,595	0
TOTAL	$365,720	$430,897	$N/A

Total Liabilities	$492,960	$535,651	$N/A

Shareholders' Equity
Common Shares	1,379,293	1,251,552	N/A
Retained earnings	-45,715	9,151	N/A
Other shareholders' equity	39,296	49,734	0
TOTAL	$1,372,874	$1,310,437	$N/A

Total Liabilities And Equity	$1,865,834	$1,846,088	$0