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Inventory$301,192K (11.19%↑ Y/Y)Cash and cashequivalents$225,977K (1.94%↑ Y/Y)Accounts receivable, net$189,170K (55.71%↑ Y/Y)Prepaids and othercurrent assets$64,692K (89.76%↑ Y/Y)Marketable securities$5,289K (-84.76%↓ Y/Y)Restricted cash$3,365K Assets held for sale$2,449K (-57.78%↓ Y/Y)Total current assets$792,134K (15.03%↑ Y/Y)Goodwill$752,350K (0.00%↑ Y/Y)Capital assets$680,225K (19.67%↑ Y/Y)Intangible assets$42,779K (99.69%↑ Y/Y)Operating lease,right-of-use assets$42,318K (89.95%↑ Y/Y)Other assets$10,981K (-0.93%↓ Y/Y)Long-term investments$6,551K (-35.34%↓ Y/Y)Digital assets$674K Total assets$2,328,012K (12.23%↑ Y/Y)Total liabilities andstockholders' equity$2,328,012K (12.23%↑ Y/Y)Total stockholders'equity$1,594,867K (7.07%↑ Y/Y)Total liabilities$733,145K (25.38%↑ Y/Y)Non-controlling interests-$19,465K (11.11%↑ Y/Y)Total tilray brands,inc. stockholders'...$1,614,332K (6.81%↑ Y/Y)Total currentliabilities$358,380K (27.85%↑ Y/Y)Operating and financelease liability,...$158,155K (143.60%↑ Y/Y)Long-term debt$120,425K (-18.90%↓ Y/Y)Convertible debenturespayable$79,529K (-7.98%↓ Y/Y)Deferred taxliabilities, net$12,256K (227.00%↑ Y/Y)Other liabilities$4,400K (414.62%↑ Y/Y)Accumulated deficit-$4,968,623K (-2.50%↓ Y/Y)Accumulated othercomprehensive loss-$44,233K (-2.72%↓ Y/Y)Additional paid-in capital$6,627,056K (3.52%↑ Y/Y)Accounts payable andaccrued liabilities$318,088K (35.17%↑ Y/Y)Current portion oflong-term debt$18,160K (22.98%↑ Y/Y)Operating and financelease liability,...$13,357K (92.44%↑ Y/Y)Bank indebtedness$8,775K (22.20%↑ Y/Y)Common stock (0.0001par value...$132K (24.53%↑ Y/Y)
Balance Sheet
Tilray_MedMen_Presentation_August 17 2021-2-pdf-svg copy-svg

Tilray Brands, Inc. (TLRY)

Tilray_MedMen_Presentation_August 17 2021-2-pdf-svg copy-svg

Tilray Brands, Inc. (TLRY)

source: myfinsight.com