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Tilray Brands Inc (TLRY)

Tilray Brands Inc (TLRY)
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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)
  05-2023 02-2023 11-2022 08-2022 05-2022
Assets
Current Assets
Cash & Cash Equivalents 206,632 164,997 190,218 490,643 415,909
Marketable Securities 241,897 243,286 243,286 N/A N/A
Receivables 86,227 78,342 89,705 98,347 95,279
Inventories 200,551 202,800 240,946 244,654 245,529
TOTAL $773,029 $758,512 $814,705 $910,881 $803,503
Non-Current Assets
PPE Net 429,667 425,263 539,124 553,606 587,499
Investments And Advances 12,371 12,258 12,849 13,643 15,002
Intangibles 2,982,628 3,000,026 3,836,243 3,828,274 3,919,180
Other Non-Current Assets 109,564 179,841 271,458 286,078 124,510
TOTAL $3,534,230 $3,617,388 $4,659,674 $4,681,601 $4,646,191
Total Assets $4,307,259 $4,375,900 $5,474,379 $5,592,482 $5,449,694
Liabilities
Current Liabilities
Short Term Debt 198,458 261,974 202,192 64,098 67,823
Accounts payable and accrued liabilities 190,682 163,422 162,900 154,663 157,431
Other current liabilities 18,035 23,633 39,133 28,925 30,262
TOTAL $432,979 $469,682 $426,505 $273,258 $280,342
Non-Current Liabilities
Long Term Debt 136,889 89,419 152,150 114,294 117,879
Other Non-Current Liabilities 213,254 261,772 215,652 436,766 393,128
TOTAL $544,337 $499,447 $564,728 $756,042 $727,986
Total Liabilities $977,316 $969,129 $991,233 $1,029,300 $1,008,328
Shareholders' Equity
Shares Outstanding, K 70,326 61,801 61,549 61,140 53,639
Common Shares 66 62 61 60 53
Retained earnings -2,415,507 -2,276,794 -1,105,796 -1,036,333 -962,851
Other shareholders' equity -32,359 -39,839 -108,585 -41,893 21,797
TOTAL $3,329,943 $3,406,771 $4,483,146 $4,563,182 $4,441,366
Total Liabilities And Equity $4,307,259 $4,375,900 $5,474,379 $5,592,482 $5,449,694
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