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Aurinia Pharm Ord (AUPH)

Aurinia Pharm Ord (AUPH)
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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 U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 81,707 89,001 94,172 86,052 151,632
Marketable Securities 269,006 272,533 295,218 290,592 240,104
Receivables 19,499 19,046 13,483 41,771 18,173
Inventories 33,155 31,745 24,752 25,320 25,863
Other current assets 1,208 1,227 1,334 3,808 0
TOTAL $415,907 $423,648 $442,539 $459,702 $453,193
Non-Current Assets
PPE Net 3,650 3,842 3,650 3,758 4,183
Intangibles 5,683 6,101 6,425 6,839 7,338
Other Non-Current Assets 123,660 18,170 18,246 17,994 17,434
TOTAL $132,993 $28,113 $28,321 $28,591 $28,955
Total Assets $548,900 $451,761 $470,860 $488,293 $482,148
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 41,375 35,965 39,990 40,123 32,380
Other current liabilities 2,088 1,979 2,033 724 1,293
TOTAL $61,661 $42,046 $46,107 $41,765 $34,626
Non-Current Liabilities
Deferred Revenues 3,228 3,157 3,148 N/A N/A
Other Non-Current Liabilities 15,525 19,307 19,318 7,270 7,431
TOTAL $94,947 $19,307 $19,318 $23,103 $23,754
Total Liabilities $156,608 $61,353 $65,425 $64,868 $58,380
Shareholders' Equity
Shares Outstanding, K 143,423 143,034 142,577 142,110 141,892
Common Shares 1,196,480 1,193,019 1,185,309 1,184,020 1,180,884
Retained earnings -902,000 -890,508 -864,302 -838,256 -829,267
Other shareholders' equity -1,020 -988 -1,061 -1,527 -1,853
TOTAL $392,292 $390,408 $405,435 $423,425 $423,768
Total Liabilities And Equity $548,900 $451,761 $470,860 $488,293 $482,148
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