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Tilray Brands Inc (TLRY)

Tilray Brands Inc (TLRY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 05/31

(Values in U.S. thousands)
  03-2021 02-2021 12-2020 11-2020 09-2020
Assets
Current Assets
Cash & Cash Equivalents 416,370 N/A N/A N/A 155,205
Receivables 28,304 N/A N/A N/A 24,805
Inventories 96,544 N/A N/A N/A 89,917
Other current assets 0 0 0 0 6,797
TOTAL $571,969 $N/A $N/A $N/A $304,878
Non-Current Assets
PPE Net 197,771 N/A N/A N/A 187,630
Investments And Advances 20,183 0 0 0 31,621
Intangibles 355,301 0 0 0 340,448
Other Non-Current Assets 23,020 0 0 0 22,784
TOTAL $596,275 $N/A $N/A $N/A $582,483
Total Assets $1,168,244 $N/A $N/A $N/A $887,361
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 48,289 0 0 0 26,137
Accrued Expenses 60,461 N/A N/A N/A 32,526
Other current liabilities 122,804 N/A N/A N/A 71,636
TOTAL $283,989 $N/A $N/A $N/A $133,529
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 45,944
Other Non-Current Liabilities 294,331 -14,876 0 -10,651 443,006
TOTAL $343,624 $N/A $N/A $N/A $567,115
Total Liabilities $627,613 $N/A $N/A $N/A $700,644
Shareholders' Equity
Shares Outstanding, K 44,737 N/A 17,176 N/A 13,353
Common Shares 18 N/A N/A N/A 13
Retained earnings -1,071,058 N/A N/A N/A -727,156
Other shareholders' equity 11,958 0 0 0 2,689
TOTAL $540,631 $N/A $N/A $N/A $186,717
Total Liabilities And Equity $1,168,244 $0 $0 $0 $887,361
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