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Consolidated Statements of Financial Position - CAD ($)
$ in Thousands
May 31, 2019
May 31, 2018
Current assets    
Cash and cash equivalents $ 550,797 $ 59,737
Marketable securities 20,199 45,062
Accounts receivable 25,488 3,386
Prepaids and other current assets 23,391 14,384
Inventory 91,529 22,150
Biological assets 18,725 7,331
Assets held for sale   40,620
Promissory notes receivable 39,200  
Current portion of convertible notes receivable 11,500 1,942
Total current assets 780,829 194,612
Non-current assets    
Capital assets 503,898 303,151
Intangible assets 392,056 226,444
Convertible notes receivable 20,730 16,129
Interest in equity investees 9,311 4,966
Long-term investments 64,922 46,028
Goodwill 669,846 522,762
Total assets 2,441,592 1,314,092
Current liabilities    
Accounts payable and accrued liabilities 105,813 31,517
Income taxes payable 2,722 3,584
Deferred revenue 23,678 2,607
Current portion of promissory note payable   610
Current portion of long-term debt 6,332 2,140
Current portion of derivative liability   3,396
Total current liabilities 138,545 43,854
Long-term liabilities    
Long-term debt 60,895 28,337
Convertible debentures 421,366  
Derivative liability   9,055
Deferred tax liability 87,633 59,253
Total liabilities 708,439 140,499
Shareholders' equity    
Share capital 1,655,273 1,113,981
Warrants 1,336 1,375
Share-based payment reserve 36,151 22,006
Accumulated other comprehensive loss (119) (801)
Non-controlling interest 28,409 9,580
Retained earnings 12,103 27,452
Total 1,733,153 1,173,593
Liabilities and Shareholder's equity $ 2,441,592 $ 1,314,092