BMMJ (Body and Mind) Total Liabilities : $28.12 Mil (As of Apr. 2024)

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What is Body and Mind Total Liabilities?

Body and Mind's Total Liabilities for the quarter that ended in Apr. 2024 was $28.12 Mil.

Body and Mind's quarterly Total Liabilities increased from Oct. 2023 ($27.02 Mil) to Jan. 2024 ($27.77 Mil) and increased from Jan. 2024 ($27.77 Mil) to Apr. 2024 ($28.12 Mil).

Body and Mind's annual Total Liabilities increased from Jul. 2021 ($13.78 Mil) to Jul. 2022 ($20.92 Mil) and increased from Jul. 2022 ($20.92 Mil) to Jul. 2023 ($30.55 Mil).

Body and Mind Total Liabilities Historical Data

The historical data trend for Body and Mind's Total Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Body and Mind Total Liabilities Chart

Body and Mind Annual Data

Trend

Jul14

Jul15

Jul16

Jul17

Jul18

Jul19

Jul20

Jul21

Jul22

Jul23

Total Liabilities

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3.04

5.50

13.78

20.92

30.55

Body and Mind Quarterly Data
	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24
Total Liabilities	Get a 7-Day Free Trial															31.03	30.55	27.02	27.77	28.12

Body and Mind Total Liabilities Calculation

Total Liabilities are the liabilities that the company has to pay others. It is a part of the balance sheet of a company that shareholders do not own, and would be obligated to pay back if the company liquidated.

Body and Mind's Total Liabilities for the fiscal year that ended in Jul. 2023 is calculated as

Total Liabilities	=	Total Current Liabilities	+	Total Noncurrent Liabilities
	=	Total Current Liabilities	+	(Long-Term Debt & Capital Lease Obligation	+	Other Long-Term Liabilities
	=	7.673	+	(18.119	+	-1.7763568394003E-15
	+	NonCurrent Deferred Liabilities	+	PensionAndRetirementBenefit	+	NonCurrent Deferred Income Tax)
	+	0	+	0	+	4.757)
	=	30.55

Total Liabilities	=	Total Assets (A: Jul. 2023 )	-	Total Equity (A: Jul. 2023 )
	=	21.21	-	-9.34
	=	30.55

Body and Mind's Total Liabilities for the quarter that ended in Apr. 2024 is calculated as

Total Liabilities	=	Total Current Liabilities	+	Total Noncurrent Liabilities
	=	Total Current Liabilities	+	(Long-Term Debt & Capital Lease Obligation	+	Other Long-Term Liabilities
	=	10.107	+	(10.838	+	8.8817841970013E-16
	+	NonCurrent Deferred Liabilities	+	PensionAndRetirementBenefit	+	NonCurrent Deferred Income Tax)
	+	0	+	0	+	4.757)
	=	28.12

Total Liabilities	=	Total Assets (Q: Apr. 2024 )	-	Total Equity (Q: Apr. 2024 )
	=	16.187	-	-11.932
	=	28.12

Body and Mind Total Liabilities Related Terms

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Body and Mind Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Body and Mind Inc (OTCPK:BMMJ) » Definitions » Total Liabilities

Comparable Companies

Traded in Other Exchanges

N/A

Address

750-1095 West Pender Street, Vancouver, BC, CAN, V6E 2M6

Website

https://www.bodyandmind.com

Body and Mind Inc is a multi-state cannabis operator, which has retail, distribution, cultivation, and/or processing operations in Nevada, California, Arkansas, Ohio and Illinois. It has developed the marquis lifestyle Body and Mind brand in Nevada with penetration into dispensaries and has expanded its brand and products to dispensaries in California. The Body and Mind brand appeals to a wide range of cannabis consumers with products including flowers, oils, extracts (wax, live resin, ambrosia), and edibles. The Company Operates in Three segments; Wholesale, Retail, and All others. The Majority of revenue is derived from the Retail segment.