AURORA CANNABIS INC

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Cash and cash equivalents $76.8m $172.7m $162.2m $421.5m $437.8m $234.9m $113.4m $137.9m $64.7m
Short-term investments $0 $4.0m $554k $52.2m
Accounts receivable $15.1m $103.5m $54.1m $56.3m $47.0m $41.3m $45.4m $42.5m $44.6m
Inventory $29.6m $113.6m $121.8m $117.5m $116.1m $106.1m $143.6m $187.9m $154.9m
Prepaids and other current assets $7.6m $24.3m $22.1m $11.2m $6.5m $8.3m $9.4m $10.7m $11.1m
Lease receivable $0 $4.3m $4.4m $6.5m $6.3m $5.3m $3.7m
Long-term investments $0 $12.1m
Property, plant and equipment $246.4m $765.6m $946.4m $606.1m $233.5m $323.0m $294.3m $268.1m $123.7m
Goodwill $760.7m $3.2b $928.4m $887.7m $0 $18.7m $43.2m $43.9m $26.7m
Intangible Assets Other Than Goodwill $200.3m $688.4m $412.3m $367.4m $70.7m $59.7m $40.9m $45.2m $31.4m
Deposits and other long-term assets $0 $6.9m $12.3m $3.5m $3.1m $15.8m $12.0m $7.7m $3.6m
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $3.6m
Current Tax Liabilities Current $0 $167k $1.5m $7.6m
Deferred Tax Assets $0 $0 $15.5m $15.3m $4.2m $2.5m
Issued Capital $4.7b $5.8b $6.4b $6.8b $7.0b $7.0b
Trade And Other Current Payables $152.9m $95.6m $57.9m $69.9m $58.6m $73.6m
Trade And Other Current Receivables $103.5m $54.1m $56.3m $47.0m $45.4m $42.5m
Unused Tax Losses For Which No Deferred Tax Asset Recognised $85.5m
Restricted cash $13.4m $46.1m $0 $19.4m $51.0m $65.9m $65.8m $47.4m $47.8m
Biological assets $13.6m $51.8m $35.4m $20.2m $23.8m $22.7m $42.8m $51.2m $20.2m
Assets held for sale $0 $6.2m $15.9m $61.5m $638k $1.4m $222k $2.0m
Income taxes payable $1.7m $0 $0 $167k $161k $1.5m $7.6m $7.0m
Deferred revenue $2.3m $749k $3.5m $4.2m $3.9m $1.7m $1.7m $1.1m $1.3m
Loans and borrowings - current portion $0 $9.6m $52.4m $21.5m $0
Lease liabilities - current portion $6.6m $6.2m $6.2m $5.4m $4.9m $5.4m $5.7m
Provisions $0 $4.2m $1.5m $2.1m $5.4m $4.5m $5.6m $1.7m $2.4m
Loans and borrowings $9.2m $127.5m $83.7m $0 $0 $36.2m $4.9m $40.2m $0
Lease liabilities $83.7m $65.4m $36.8m $43.8m $42.7m $37.5m $18.1m
Derivative liabilities $0 $177.4m $1.8m $91.9m $37.3m $9.6m $2.3m $5.5m $3.7m
Share capital $1.5b $4.7b $5.8b $6.4b $6.8b $6.8b $7.0b $7.0b $7.0b
Contributed surplus ($5.3m) $139.3m $145.4m $141.5m $157.2m $154.0m $162.4m $159.0m $160.1m
Equity attributable to Aurora Cannabis Inc. shareholders $1.5b $4.4b $2.2b $2.0b $661.8m $486.1m $559.8m $567.2m $511.8m
Total shareholders’ equity $1.6b $4.4b $2.1b $2.0b $662.4m $517.1m $601.9m $608.6m $511.8m
Total Assets $1.9b $5.5b $2.8b $2.6b $1.1b $926.3m $838.7m $852.7m $601.1m
LIABILITIES AND EQUITY
Accounts payable and accrued liabilities $47.5m $152.9m $95.6m $57.9m $69.9m $75.8m $58.6m $73.6m $50.6m
Deferred Tax Liabilities $55.4m $91.9m $3.9m $0 $2.9m $16.7m $16.2m $1.9m $0
Deferred Tax Liability Asset $3.9m $0 $2.9m $847k ($2.3m)
Other long-term liabilities $0 $12.0m $37k $104k $128k $48.0m $46.1m $48.1m $498k
Total Liabilities $333.6m $1.1b $657.2m $567.0m $422.0m $409.2m $236.8m $244.1m $89.3m
Accumulated other comprehensive loss ($533k) ($143.2m) ($187.2m) ($207.0m) ($211.7m) ($212.4m) ($206.1m) ($215.2m) ($213.6m)
Retained earnings (deficit) $87.7m ($283.6m) ($3.6b) ($4.3b) ($6.0b) ($6.3b) ($6.4b) ($6.4b) ($6.4b)
Noncontrolling Interests $4.6m $4.4m ($24.4m) $0 $511k $31.1m $42.1m $41.4m $0
Total liabilities and shareholders’ equity $1.9b $5.5b $2.8b $2.6b $1.1b $926.3m $838.7m $852.7m $601.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.