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Hexo Corp (HEXO)

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

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  04-2018 01-2018 10-2017 04-2017 01-2017
Assets
Current Assets
Cash & Cash Equivalents 755 115,481 1,395 14,506 12,842
Marketable Securities 194,397 93,866 26,812 N/A N/A
Receivables 2,340 1,593 787 1,261 844
Inventories 8,713 6,939 5,967 1,637 1,101
TOTAL $207,923 $219,393 $35,172 $17,617 $14,826
Non-Current Assets
PPE Net 25,799 15,286 8,839 3,998 3,579
Intangibles 2,741 2,297 2,208 1,965 1,980
TOTAL $28,540 $17,583 $11,047 $5,963 $5,558
Total Assets $236,462 $236,976 $46,218 $23,580 $20,384
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,807 5,490 2,203 1,396 1,149
Other current liabilities 2,902 3,312 1,961 1,687 970
TOTAL $7,709 $8,802 $4,164 $3,082 $2,119
Non-Current Liabilities
Other Non-Current Liabilities 0 0 16,908 0 2,253
TOTAL $N/A $N/A $16,908 $N/A $2,253
Total Liabilities $7,709 $8,802 $21,073 $3,082 $4,372
Shareholders' Equity
Common Shares 238,677 236,723 36,633 33,240 20,289
Retained earnings -25,575 -24,248 -17,364 -15,560 -6,682
Other shareholders' equity 15,651 15,699 4,457 2,793 2,338
TOTAL $228,753 $228,174 $25,146 $20,498 $16,012
Total Liabilities And Equity $236,462 $236,976 $46,218 $23,580 $20,384
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