ORGANIGRAM GLOBAL INC.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets
Short-term investments $380k $50.1m $128.2m $30.1m $0 $821k $826k
Accounts and other receivables (Note 5) $30.2m $37.2m $64.9m
Inventories (Note 7) $93.1m $66.4m $36.7m $50.3m $63.6m $67.4m $106.0m
Prepaid expenses and deposits $17.1m $6.7m $7.0m $8.4m $11.0m $9.1m $11.7m
Property, plant and equipment (Note 8) $218.5m $247.4m $235.9m $259.8m $99.0m $96.2m $123.0m
Intangible assets (Note 9) $2.1m $1.8m $17.0m $56.2m $10.6m $8.1m $48.5m
Goodwill (Note 10) $0 $52.5m
SHAREHOLDERS' EQUITY
Cash $47.6m $24.6m $55.4m $68.5m $33.9m $106.7m $28.2m
Restricted cash (Note 4) $17.9m $0 $55.4m
Biological assets (Note 6) $20.7m $5.4m $12.1m $18.0m $17.4m $15.2m $17.9m
Deferred charges and deposits $698k $3.2m $5.5m $613k $545k $3.8m
Other financial assets (Note 11) $0 $8.4m $40.7m $49.5m
Other liabilities (Note 15) $1.1m $2.8m $4.5m $10.4m $1.1m $1.1m $8.1m
Derivative liabilities (Note 12) $0 $37.5m $4.9m $771k $14.1m $5.5m
Preferred shares (Note 13 and 14) $0 $31.1m $68.7m
Share capital (Note 14) $318.1m $420.7m $730.8m $769.7m $776.9m $852.9m $919.9m
Equity reserves (Note 14) $17.7m $23.7m $24.7m $28.3m $33.4m $37.1m $37.3m
Total equity and liabilities $428.5m $435.1m $554.0m $577.1m $298.5m $407.9m $562.2m
Current liabilities
Accounts payable and accrued liabilities $40.4m $17.5m $23.4m $40.9m $20.0m $47.1m $89.2m
Other long-term liabilities (Note 15) $2.8m $10.2m $5.1m $3.6m $3.4m $12.8m
LIABILITIES
Accumulated other comprehensive income (loss) (Note 11) ($43k) $50k ($78k) ($78k) ($159k) ($63k) $603k
Accumulated deficit ($8.8m) ($144.9m) ($275.6m) ($289.9m) ($538.5m) ($584.0m) ($608.7m)