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Segment reporting (Tables)
12 Months Ended
May 31, 2019
Segment reporting  
Schedule of segment information

Segment information for the year ended May 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Businesses

    

 

 

 

 

Cannabis

 

Distribution

 

under

 

 

 

 

 

operations

 

operations

 

development

 

Total

Revenue

 

$

78,853

 

$

157,931

 

$

326

 

$

237,110

Income (loss) before income taxes

 

 

726

 

 

2,914

 

 

(19,285)

 

 

(15,645)

 

Included in the net loss from cannabis operations is the $58,039 of impairment (Note 11).

Segment information for the year ended May 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Businesses

    

 

 

 

 

Cannabis

 

Distribution

 

under

 

 

 

 

 

operations

 

operations

 

development

 

Total

Revenue

 

$

36,917

 

$

 —

 

$

 —

 

$

36,917

Income (loss) before income taxes

 

 

39,128

 

 

(119)

 

 

(3,153)

 

 

35,856

 

Schedule of geographic information

Geographic information for the year ended May 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

North America

    

Europe

    

Latin America

    

Africa

    

Total

Revenue

 

$

78,853

 

$

154,163

 

$

4,094

 

$

 —

 

$

237,110

Capital assets

 

 

471,391

 

 

25,817

 

 

3,758

 

 

2,932

 

 

503,898

 

Geographic information for the year ended May 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

North America

    

Europe

    

Latin America

    

Africa

    

Total

Revenue

 

$

36,618

 

$

299

 

$

 —

 

$

 —

 

$

36,917

Capital assets

 

 

296,438

 

 

6,713

 

 

 —

 

 

 —

 

 

303,151