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Aurinia Pharm Ord (AUPH)

Aurinia Pharm Ord (AUPH)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 37,142 33,407 64,459 48,875 46,397
Marketable Securities 311,605 297,068 255,453 301,614 291,503
Receivables 36,483 25,522 28,909 24,089 37,946
Inventories 38,714 38,853 39,761 39,705 32,820
Other current assets 2,700 6,976 1,995 1,031 1,645
TOTAL $440,459 $409,666 $398,223 $424,800 $426,469
Non-Current Assets
PPE Net 2,887 3,043 3,198 3,354 3,496
Investments And Advances 0 199 199 201 591
Intangibles 4,509 4,621 4,760 4,977 5,261
Other Non-Current Assets 101,506 106,000 110,254 114,730 119,196
TOTAL $108,902 $113,863 $118,411 $123,262 $128,544
Total Assets $549,361 $523,529 $516,634 $548,062 $555,013
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 56,770 56,460 50,270 4,327 52,309
Accrued Expenses N/A N/A N/A 50,062 N/A
Other current liabilities 1,590 1,162 1,150 2,388 2,611
TOTAL $78,609 $76,903 $71,052 $77,188 $73,890
Non-Current Liabilities
Deferred Revenues 4,304 4,367 4,909 4,813 4,662
Other Non-Current Liabilities 16,795 6,146 18,631 17,441 17,053
TOTAL $82,750 $82,010 $86,106 $92,920 $89,246
Total Liabilities $161,359 $158,913 $157,158 $170,108 $163,136
Shareholders' Equity
Shares Outstanding, K 143,179 142,991 143,019 144,618 143,608
Common Shares 1,206,613 1,205,554 1,207,982 1,200,218 1,198,560
Retained earnings -937,999 -952,349 -953,071 -942,322 -915,447
Other shareholders' equity -385 -859 -854 -730 -947
TOTAL $388,002 $364,616 $359,476 $377,954 $391,877
Total Liabilities And Equity $549,361 $523,529 $516,634 $548,062 $555,013
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