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Aurinia Pharmaceuticals Inc (AUP.TO)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]

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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)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	231,900	57,587	121,561	156,591	272,350
Marketable Securities	234,178	228,813	197,176	191,668	125,979
Receivables	15,414	9,814	4,418	1,187	1,018
Inventories	19,326	19,293	17,376	15,936	13,927
Other current assets	796	728	886	1,180	0
TOTAL	$513,324	$329,219	$349,689	$372,246	$419,427

Non-Current Assets
PPE Net	9,801	10,083	10,428	10,519	10,275
Investments And Advances	0	0	5,004	12,603	24,380
Intangibles	8,404	8,926	9,291	9,854	9,332
Other Non-Current Assets	11,838	11,838	11,856	11,856	247
TOTAL	$30,043	$30,847	$36,579	$44,832	$44,234

Total Assets	$543,367	$360,066	$386,268	$417,078	$463,661

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,879	3,263	2,535	2,182	2,635
Accrued Expenses	31,068	26,707	23,296	15,512	22,162
Other current liabilities	4,640	6,456	2,372	2,382	6,412
TOTAL	$40,646	$37,537	$29,315	$21,151	$31,997

Non-Current Liabilities
Other Non-Current Liabilities	15,950	16,562	16,872	17,893	16,295
TOTAL	$23,630	$24,357	$24,696	$25,699	$23,914

Total Liabilities	$64,276	$61,894	$54,011	$46,850	$55,911

Shareholders' Equity
Common Shares	1,177,051	967,159	954,572	952,673	944,328
Retained earnings	-756,122	-722,800	-672,545	-625,535	-575,156
Other shareholders' equity	-852	-794	-792	-799	-805
TOTAL	$479,091	$298,172	$332,257	$370,228	$407,750

Total Liabilities And Equity	$543,367	$360,066	$386,268	$417,078	$463,661