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Aurinia Pharmaceuticals Inc (AUP.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2004	12-2003	12-2002	12-2001	11-2000
Assets
Current Assets
Cash & Cash Equivalents	14,881	27,624	19,851	30,803	5,321
Marketable Securities	35,206	35,226	20,931	2,663	6,471
Receivables	347	288	2,231	387	154
Inventories	603	561	516	546	559
Other current assets	404	0	0	0	89
TOTAL	$52,286	$64,112	$43,829	$34,988	$12,593

Non-Current Assets
PPE Net	7,099	8,603	5,712	1,215	827
Intangibles	1,788	1,719	1,138	859	548
TOTAL	$8,887	$10,322	$6,850	$2,075	$1,375

Total Assets	$61,173	$74,434	$50,679	$37,063	$13,968

Liabilities
Current Liabilities
Short Term Debt	1,403	187	131	71	48
Accounts payable and accrued liabilities	3,787	4,540	2,221	1,651	1,103
Accrued Expenses	N/A	564	640	N/A	N/A
Other current liabilities	76	70	N/A	N/A	N/A
TOTAL	$5,266	$5,361	$2,991	$1,722	$1,152

Non-Current Liabilities
Long Term Debt	3,468	238	129	57	58
Other Non-Current Liabilities	239	291	0	0	0
TOTAL	$3,707	$530	$129	$57	$58

Total Liabilities	$8,973	$5,891	$3,120	$1,780	$1,210

Shareholders' Equity
Retained earnings	-65,539	-39,843	-20,525	-19,844	-12,899
Other shareholders' equity	1,272	551	0	0	0
TOTAL	$52,199	$68,543	$47,559	$35,283	$12,759

Total Liabilities And Equity	$61,173	$74,434	$50,679	$37,063	$13,968