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Tilray Brands Inc (TLRY.TO)

Tilray Brands Inc (TLRY.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ 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: 05/31

(Values in thousands)
  11-2024 08-2024 05-2024 02-2024 11-2023
Assets
Current Assets
Cash & Cash Equivalents 189,698 205,186 228,340 146,253 143,373
Marketable Securities 62,551 74,869 32,182 79,605 116,418
Receivables 112,739 104,037 101,695 89,542 90,596
Inventories 266,007 264,295 252,087 244,139 252,702
Other current assets 76,344 77,496 63,406 71,672 38,938
TOTAL $707,339 $725,883 $677,710 $631,211 $642,027
Non-Current Assets
PPE Net 572,662 572,312 574,348 596,236 628,638
Investments And Advances 7,416 7,853 7,859 8,058 12,672
Intangibles 2,867,240 2,918,482 2,924,353 2,939,737 2,963,133
Other Non-Current Assets 37,097 37,337 37,395 37,614 84,087
TOTAL $3,484,415 $3,535,984 $3,543,955 $3,581,645 $3,688,530
Total Assets $4,191,754 $4,261,867 $4,221,665 $4,212,856 $4,330,557
Liabilities
Current Liabilities
Short Term Debt 33,589 34,206 33,869 110,731 161,573
Accounts payable and accrued liabilities 99,077 101,868 105,392 90,163 88,363
Accrued Expenses 117,165 128,950 127,173 114,092 120,718
Other current liabilities 16,695 17,557 18,253 3,182 11,472
TOTAL $278,524 $293,549 $299,170 $329,100 $394,986
Non-Current Liabilities
Long Term Debt 271,606 287,918 287,935 292,235 292,790
Other Non-Current Liabilities 19,337 -5,224 -182 30,027 -12,016
TOTAL $459,622 $484,904 $479,317 $540,715 $542,218
Total Liabilities $738,146 $778,453 $778,487 $869,815 $937,204
Shareholders' Equity
Common Shares 93 88 83 77 73
Retained earnings -2,784,995 -2,699,653 -2,660,488 -2,628,741 -2,536,040
Other shareholders' equity -47,957 -39,877 -43,499 -43,187 -38,367
TOTAL $3,472,928 $3,478,091 $3,442,906 $3,358,858 $3,368,337
Total Liabilities And Equity $4,211,074 $4,256,544 $4,221,393 $4,228,673 $4,305,541
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