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Hexo Corp (HEXO)

Hexo Corp (HEXO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  01-2022 10-2021 07-2021 04-2021 01-2021
Assets
Current Assets
Cash & Cash Equivalents 135,792 149,080 381,302 90,247 130,319
Receivables 47,751 46,409 40,032 23,240 35,123
Inventories 123,014 127,952 117,505 82,982 72,400
Other current assets 10,584 2,000 0 0 0
TOTAL $326,547 $334,764 $544,721 $199,953 $246,091
Non-Current Assets
PPE Net 313,545 408,074 309,371 222,605 217,848
Investments And Advances 41,449 39,535 60,610 61,797 61,766
Intangibles 76,980 491,750 109,011 13,039 12,586
Other Non-Current Assets 10,535 10,307 6,578 21,564 5,378
TOTAL $442,508 $949,666 $485,570 $319,006 $297,577
Total Assets $769,055 $1,284,429 $1,030,290 $518,959 $543,668
Liabilities
Current Liabilities
Short Term Debt 239,271 221,220 328,186 N/A 2,313
Accounts payable and accrued liabilities 46,769 82,824 49,918 34,138 29,984
Other current liabilities 47,841 17,734 10,919 14,142 13,535
TOTAL $338,759 $327,126 $395,557 $55,410 $57,284
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 19,685
Other Non-Current Liabilities 850 27,613 26,397 26,819 25,620
TOTAL $62,442 $110,426 $59,612 $44,748 $63,275
Total Liabilities $401,201 $437,552 $455,169 $100,158 $120,559
Shareholders' Equity
Common Shares 1,421,664 1,362,539 995,861 819,547 801,218
Retained earnings -1,260,561 -705,529 -607,894 -560,105 -531,745
Other shareholders' equity 136,291 122,230 154,725 129,656 126,253
TOTAL $367,854 $846,878 $575,121 $418,801 $423,109
Total Liabilities And Equity $769,055 $1,284,429 $1,030,290 $518,959 $543,668
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