Aurinia Pharmaceuticals Inc. (AUPH) - Quarterly Balance Statement

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AUPH
Financials

8.28 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	37.142	33.407	64.459	48.875	46.397	81.707	89.001	94.172	86.052	151.632	132.542	231.9	57.587	121.561	156.591	272.35	248.758	264.35	274.207	306.019	134.539	131.493	140.359	117.967	114.898	132.302	131.227	165.629	87.546	179.717	199.066	39.649	12.333	9.125	3.492	5.756	10.594	15.728	19.042	22.706	25.533	39.093	43.289	1.819	4.502	0.454	0.033	0.185	0.289	1.35	3.346	5.924	7.333	8.643	10.173	6.348	7.002	3.981	5.069	4.583	5.848	6.314	4.619	21.118	26.491	29.787	20.808	32.339	35.849	40.374	41.518	13.361	15.673	15.074	14.685	16.706	19.332	9.229	12.277	14.881	21.453	25.107	21.251	27.624	42.291	33.21	17.34	19.851	39.452	41.565	30.379	16.789	1.912	9.511	5.321	10.336	10.545	2.894	2.581	0.134	0	1.193
Short Term Investments Numbers are in millions	311.605	297.068	255.453	301.614	291.503	269.006	272.533	295.218	290.592	240.104	286.21	234.178	228.813	197.176	191.668	125.979	143.284	31.936	11.913	0	0	0	3.975	7.889	23.985	17.899	27.905	7.833	94.86	10.071	3.05	0	3.047	2.999	7.04	9.997	9.989	10.008	9.999	9.998	9.994	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.338	4.786	6.614	8.729	13.898	19.908	23.839	28.78	31.881	27.334	30.726	35.206	32.764	28.588	37.923	35.226	22.931	22.595	21.971	20.931	5.396	2.795	2.658	10.223	6.461	0	6.471	0	0	0	0	0	1.085	0
Cash and Short Term Investments Numbers are in millions	348.747	330.475	319.912	350.489	337.9	350.713	361.534	389.39	376.644	391.736	418.752	466.078	286.4	318.737	348.259	398.329	392.042	264.35	286.12	306.019	134.539	131.493	144.334	125.856	138.883	150.201	159.132	173.462	182.406	189.788	202.116	39.649	15.38	12.124	10.532	15.753	20.583	25.736	29.041	32.704	35.527	39.093	43.289	1.819	4.502	0.454	0.033	0.185	0.289	1.35	3.346	5.924	7.333	8.643	10.173	6.348	7.002	3.981	5.069	4.583	5.848	6.314	4.619	21.118	26.491	29.787	20.808	32.339	39.187	45.16	48.132	22.09	29.57	34.982	38.524	45.486	51.212	36.563	43.002	50.087	54.217	53.695	59.174	62.85	65.223	55.805	39.311	40.782	44.848	44.36	33.037	27.012	8.373	9.511	11.791	10.336	10.545	2.894	2.581	0.134	1.085	1.193
Net Receivables Numbers are in millions	36.483	25.522	28.909	24.089	37.946	19.499	19.046	13.483	41.771	18.173	20.401	15.414	9.814	4.418	1.187	0	1.127	0.508	3.511	0.368	0.47	0.248	0.376	0.217	0.759	0.307	0.225	0.109	0.415	0.285	0.123	0.086	0.098	0.049	0.047	0.047	0.055	0.085	0.114	0.092	0.05	0.114	0.1	0.106	0.079	0.179	0.184	0.184	0.212	0.564	0.973	0.279	0.22	0.223	0.228	0.114	1.935	0.449	0.264	0.496	0.511	0.104	0.25	0.407	0.272	0.398	0.467	0.489	0.297	0.357	0.492	0.397	0.331	0.342	0.362	0.385	0.394	0.302	0.339	0.347	0.384	0.211	0.275	0.288	0.237	0.37	1.438	2.231	1.881	4.434	0.401	0.278	0.363	0.492	0.154	0.141	0.2	0.276	0.136	0.335	0.203	0.265
Inventory Numbers are in millions	38.714	38.853	39.761	39.705	32.82	33.155	31.745	24.752	25.32	25.863	26.266	19.326	19.293	17.376	15.936	13.927	6.757	0	0	0	0	0	0	0	0	0	0	-0.109	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.785	2.672	0	0.195	0.196	0.133	0	0	0	0	0.097	0	0	0	0.181	0.12	0.21	1.906	1.897	2.007	0.442	0.304	0.179	0.257	0.326	0.297	0.277	0.269	0.554	0.643	0.614	0.603	0.613	0.59	0.53	0.561	0.561	0.605	0.59	0.516	0.522	0.568	0.509	0.721	0.557	0.581	0.559	0.479	0.467	0.413	0.34	0.335	0.339	0.199
Other Current Assets Numbers are in millions	16.515	14.816	9.641	10.517	17.803	12.54	11.323	14.914	15.967	17.421	12.199	12.506	13.712	9.158	6.864	7.171	11.714	13.161	8.266	8.75	3.629	6.782	6.714	6.775	4.405	3.291	2.625	1.681	2.064	2.418	2.236	1.683	1.845	1.728	0.523	0.734	0.768	0.464	0.414	0.755	1.604	1.406	0.138	0.169	0.175	0.093	0.088	0.075	0.248	0.323	1.052	2.115	4.203	2.871	0.315	0.117	0.43	0.117	0.265	0.172	0.177	0.088	3.835	0.204	0.233	0.391	0.55	0.975	0.456	0.792	1.876	0.888	1.373	3.301	2.637	1.429	0.686	0.592	1.344	1.249	0.468	0.972	0.617	0.413	0.546	0.655	0.89	0.598	0.817	0.434	1.042	0.515	0.193	0.174	0.089	0.031	0	0.069	0	0	0.068	0
Total Current Assets Numbers are in millions	440.459	409.666	398.223	424.8	426.469	415.907	423.648	442.539	459.702	453.193	477.618	513.324	329.219	349.689	372.246	419.427	411.64	278.019	297.897	315.137	138.638	138.523	151.424	132.848	144.047	153.799	161.982	175.252	184.885	192.491	204.475	41.418	17.323	13.901	11.102	16.534	21.406	26.285	29.569	33.551	37.181	40.613	43.527	2.094	4.756	0.68	0.261	0.444	3.537	4.91	5.371	8.317	11.755	11.737	10.559	6.579	9.153	4.546	5.597	5.404	6.536	6.506	8.885	21.747	27.206	32.482	23.723	35.323	40.383	46.613	49.74	23.632	31.6	37.272	40.481	46.854	52.846	38.1	44.628	52.286	55.682	55.467	60.596	64.112	66.566	57.435	41.784	43.829	47.659	49.796	34.467	28.526	9.485	10.758	12.593	10.987	11.212	3.653	3.056	0.803	1.696	1.657
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	103.525	108.176	111.95	116.567	121.174	125.792	8.655	8.557	8.703	9.262	9.564	9.801	10.083	10.428	10.519	10.275	9.663	6.423	5.922	0.093	0.406	0.425	0.441	0.041	0.039	0.044	0.05	0.031	0.027	0.032	0.026	0.029	0.026	0.027	0.032	0.036	0.042	0.047	0.051	0.052	0.052	0.059	0.025	0.037	0.047	0.058	0.073	0.088	0.227	0.362	0.516	0.649	0.703	0.934	1.116	1.264	1.418	1.58	1.822	1.982	2.146	2.159	2.342	2.634	3.276	3.677	3.89	4.35	4.633	4.602	4.548	4.771	5.091	5.312	5.266	5.602	6	6.322	6.731	7.099	7.682	7.152	8.197	8.603	7.826	7.627	6.594	5.712	4.127	2.974	2.779	1.247	0.928	0.858	0.827	0.616	0.667	0.482	0.475	0.535	0.475	0.53
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	4.621	4.76	4.977	5.261	5.683	6.101	6.425	6.839	7.338	7.882	8.404	8.926	9.291	9.854	9.332	11.441	10.627	10.944	11.244	11.591	11.931	12.278	12.616	12.951	13.354	13.72	14.116	14.472	14.829	15.193	15.55	15.901	16.258	16.615	16.997	17.354	17.765	18.102	18.489	18.878	19.223	19.579	20.859	18.525	2.787	2.902	3.032	3.125	0	3.2	3.182	3.164	3.433	3.461	2.011	1.965	1.929	2.202	2.161	2.128	1.973	2.086	2.277	2.86	2.958	2.91	2.994	2.959	2.607	2.349	2.234	2.234	2.216	2.059	1.894	1.7	1.814	1.804	1.788	1.842	1.617	1.752	1.719	1.6	1.503	1.331	1.138	1.264	1.089	0.877	0.823	0	0.601	0.548	0.561	0.667	0.62	0.543	0.535	0.475	0.398
Goodwill and Intangible Assets Numbers are in millions	0	4.621	4.76	4.977	5.261	5.683	6.101	6.425	6.839	7.338	7.882	8.404	8.926	9.291	9.854	9.332	11.441	10.627	10.944	11.244	11.591	11.931	12.278	12.616	12.951	13.354	13.72	14.116	14.472	14.829	15.193	15.55	15.901	16.258	16.615	16.997	17.354	17.765	18.102	18.489	18.878	19.223	19.579	20.859	18.525	2.787	2.902	3.032	3.127	3.082	3.2	3.182	3.164	3.433	3.461	2.011	1.965	1.929	2.202	2.161	2.128	1.973	2.086	2.277	2.86	2.958	2.91	2.994	2.959	2.607	2.349	2.234	2.234	2.216	2.059	1.894	1.7	1.814	1.804	1.788	1.842	1.617	1.752	1.719	1.6	1.503	1.331	1.138	1.264	1.089	0.877	0.823	0	0.601	0.548	0.561	0.667	0.62	0.543	0.535	0.475	0.398
Long Term Investments Numbers are in millions	0	0.199	0.199	0.201	0.591	0	22.685	0	0	0	0	0	0	5.004	12.603	24.38	28.797	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.35	0.408	0.595	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	0	0	0	0	-22.685	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	5.377	0.867	1.502	1.517	1.518	1.518	13.357	13.339	13.049	12.355	11.838	11.838	11.838	11.856	11.856	0.247	0.209	0.209	0.209	0.209	0.209	0.358	0.358	0.358	0.658	0.658	0.658	0.448	0.448	0.448	0	0	0	0	0	0	0.141	0.286	0.286	0.286	0.284	0.284	0.145	0.152	0	0	0	0	0.849	0.65	0.651	2.172	4.503	3.231	0	0.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.718	0	0	0	0	0.069	0.068	0	0	0
Total Non-Current Assets Numbers are in millions	108.902	113.863	118.411	123.262	128.544	132.993	28.113	28.321	28.591	28.955	29.284	30.043	30.847	36.579	44.832	44.234	50.11	17.259	17.075	11.546	12.206	12.714	13.077	13.015	13.648	14.056	14.428	14.595	14.947	15.309	15.219	15.579	15.927	16.285	16.647	17.033	17.537	18.098	18.439	18.827	19.214	19.566	19.749	21.048	18.572	3.194	3.383	3.715	4.203	4.094	4.368	6.004	8.369	7.598	4.578	3.703	3.382	3.508	4.024	4.143	4.274	4.132	4.428	4.911	6.136	6.635	6.8	7.344	7.593	7.209	6.897	7.005	7.325	7.528	7.325	7.496	7.701	8.136	8.535	8.887	9.524	8.769	9.949	10.322	9.426	9.13	7.925	6.85	5.391	4.063	3.655	2.069	1.646	1.46	1.375	1.177	1.335	1.172	1.087	1.071	0.949	0.928
Total Assets Numbers are in millions	549.361	523.529	516.634	548.062	555.013	548.9	451.761	470.86	488.293	482.148	506.902	543.367	360.066	386.268	417.078	463.661	461.75	295.278	314.972	326.683	150.844	151.237	164.501	145.863	157.695	167.855	176.41	189.847	199.832	207.8	219.694	56.997	33.25	30.186	27.749	33.567	38.943	44.383	48.008	52.378	56.395	60.179	63.276	23.142	23.328	3.874	3.644	4.16	7.74	9.004	9.739	14.321	20.124	19.336	15.136	10.282	12.535	8.054	9.621	9.547	10.81	10.638	13.313	26.658	33.342	39.117	30.523	42.667	47.975	53.822	56.637	30.637	38.925	44.8	47.806	54.35	60.546	46.236	53.163	61.173	65.205	64.237	70.545	74.434	75.992	66.565	49.709	50.679	53.05	53.859	38.123	30.596	11.132	12.217	13.968	12.164	12.547	4.824	4.143	1.873	2.645	2.585
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	8.415	5.672	4.327	8.854	4.808	3.68	3.087	0	0	3.267	3.879	3.263	2.535	2.182	2.635	2.212	13.641	12.411	4.153	13.272	6.749	6.2	2.951	6.694	4.886	5.121	3.773	6.665	3.439	6.132	2.863	2.932	2.462	2.149	2.079	3.617	3.351	2.025	1.392	2.283	2.643	1.436	1.105	1.072	2.511	2.07	1.165	2.955	0	0.843	0.376	0	0	0	0	0	0	0	0	0	0	0	0	3.586	4.692	3.968	9.798	6.292	7.572	4.932	3.273	4.17	3.063	4.298	4.864	3.285	2.6	2.415	3.787	3.372	2.562	4.869	5.104	3.554	3.248	2.75	2.221	2.845	3.891	1.594	3.972	1.043	0.791	1.103	0.64	0.734	0.551	0.747	0.736	0.814	0.994
Short Term Debt Numbers are in millions	15.945	29.828	14.723	31.196	28.616	29.94	0.945	0.936	1.836	1.906	1.009	1.059	2.222	2.224	2.15	1.576	0	0	0	0	0.125	0.122	0.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.127	-3.1	0.023	0.028	-2.5	0.049	0.046	0.046	0.088	0	0	0	0	0.128	0	0	0	0	0.014	1.68	4.75	3.532	2.478	0.237	0.532	0.928	1.313	1.625	1.722	1.715	1.407	1.672	1.625	1.477	1.441	1.326	1.403	0.959	0.168	0.188	0.187	0.24	0.245	0.187	0.131	0.132	0.136	0.136	0.035	0.04	0.044	0.048	0.105	0.133	0.069	0.068	0.067	0.949	0.464
Tax Payables Numbers are in millions	0	0.704	1.408	0.667	0.225	0.143	1.06	0.625	0.066	0.821	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	4.304	4.367	4.909	4.813	4.662	3.228	3.157	3.148	0	0	0	31.068	26.707	23.296	15.512	21.374	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.118	0.143	0.168	0.193	0.217	0.217	0.217	0.217	0.218	0.217	0.227	0.294	0.323	0.333	0.34	0.308	0.298	0.304	1.22	0.866	1.172	1.211	0.475	1.804	0.56	0.921	1.186	1.567	1.804	0.693	1.093	2.21	0.384	0.38	0.395	0.419	0.417	0.408	0.643	1.156	2.127	1.912	3.004	1.5	-0	0	0	-0	-0	-0	0.564	0	0	0	0	0	0	0	0	0	-0	0	0	0	-0	-0	0	0	-0
Other Current Liabilities Numbers are in millions	58.36	33.589	44.34	36.185	31.533	23.542	33.204	38.311	39.863	31.899	29.562	35.708	32.052	24.556	16.819	27.786	21.559	3.384	1.649	7.024	0	0.311	0.072	4.192	0.072	0.072	0.072	4.259	0.072	0.07	2.066	4.949	1.716	1.459	1.493	1.538	0.348	0.372	0.372	1.444	0.372	2.091	3.051	3.365	5.428	1.614	1.673	2.131	0.012	2.663	0.031	0.442	0.702	0.964	1.564	0.869	1.028	0.974	1.459	2.059	1.705	0.734	3.082	3.287	0.015	0.016	0.016	0.016	0.016	0.015	0.014	1.292	0.014	0.055	0.052	0.053	0.078	0.074	0.075	0.076	0.072	0.068	0.069	0.07	0	0	0	0.64	0	0	0	0	0	0	0	0	0	0	0.068	0	0	0.199
Total Current Liabilities Numbers are in millions	78.609	76.903	71.052	77.188	73.89	61.661	42.046	46.107	41.765	34.626	33.838	40.646	37.537	29.315	21.151	31.997	23.889	17.143	14.178	11.295	13.515	7.3	6.496	7.261	6.884	5.076	5.311	8.15	6.855	3.627	8.316	7.93	4.766	3.921	3.642	3.617	3.965	3.723	2.397	2.836	2.655	4.734	4.487	6.042	6.948	4.471	4.103	3.672	3.323	3.008	1.224	2.126	1.568	2.136	2.775	1.344	2.96	1.534	2.38	3.245	3.273	2.551	5.455	9.13	9.343	7.57	4.6	10.741	7.655	9.317	6.98	6.93	7.055	6.652	7.934	9.545	6.34	4.115	3.816	5.266	4.403	2.798	5.126	5.361	3.794	3.493	2.936	2.991	2.977	4.027	1.73	4.008	1.083	0.834	1.152	0.744	0.868	0.62	0.883	0.803	1.763	1.657
Non-Current Liabilities:
Long Term Debt Numbers are in millions	71.906	71.069	73.814	82.009	78.906	86.236	6.986	7.152	7.27	7.431	7.562	7.68	7.795	7.824	7.806	7.619	-11.554	-9.9	5.851	0	-8.712	-12.632	0.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.024	0.071	0	0	0	0	0.313	0	0	0	0	0.043	1.891	8.178	9.324	10.492	0.041	0.157	0.122	0.16	0.279	0.613	1.049	1.772	1.909	2.339	2.354	2.732	3.2	3.468	3.228	0.156	0.187	0.238	0.24	0.311	0.112	0.129	0.159	0.201	0.224	0.031	0.041	0.05	0.058	0.074	0.067	0.069	0.068	0.134	0.068	0.066
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.118	0.147	0.176	0.206	0.235	0.265	0.294	0.324	0.353	0.383	0.412	0.442	0.472	0.501	0.53	0.56	0.59	0.619	0.648	0.678	0.708	0.738	0.792	0.847	0.901	0.955	1.01	1.113	1.814	2.297	2.462	2.606	2.209	2.212	2.33	5.739	6.075	6.364	6.432	2.566	1.146	1.259	1.434	1.454	1.419	0.935	1.645	1.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.852	16.102	19.499	0	8.965	12.922	14.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	10.844	10.941	12.292	10.911	10.34	8.711	12.321	12.166	15.833	16.323	17.379	15.95	16.562	16.872	17.893	16.295	10.75	16.645	11.86	41.666	4.135	4.592	3.949	25.703	25.116	20.226	18.233	15.512	24.861	25.207	38.185	12.557	7.791	6.726	7.434	9.987	11.44	12.647	18.052	4.436	4.424	4.372	4.168	3.8	2.336	0	0	0	0	0	0.004	-0.026	0.013	0.018	0.022	0.025	0.028	0.031	0.036	0.04	0.042	0	0	0	1.099	3.329	3.295	0	3.425	3.198	2.954	2.927	3.028	2.307	0.093	0.108	0.188	0.198	0.218	0.239	0.246	0.249	0.271	0.291	0	0	0	0	0	0	0	0	0	0	0	0	0.067	0.069	0	0.067	0	0
Total Non-Current Liabilities Numbers are in millions	82.75	82.01	86.106	92.92	89.246	94.947	19.307	19.318	23.103	23.754	24.941	23.63	24.357	24.696	25.699	23.914	39.018	39.096	37.386	41.872	13.588	18.069	18.66	26.027	25.469	20.609	18.645	15.954	25.333	25.708	38.715	13.117	8.381	6.726	8.082	9.987	11.44	12.647	18.052	4.436	4.424	4.372	4.168	3.8	4.15	2.297	2.462	2.606	2.209	2.224	2.358	5.784	6.088	6.382	6.453	2.591	1.487	1.29	1.47	1.494	1.461	0.978	3.536	9.658	10.422	13.821	3.336	3.511	3.547	3.357	3.233	3.54	4.077	4.079	2.002	2.447	2.542	2.93	3.418	3.707	3.474	0.405	0.458	0.53	0.24	0.311	0.112	0.129	0.159	0.201	0.224	0.031	0.041	0.05	0.058	0.074	0.133	0.138	0.068	0.201	0.068	0.066
Total Liabilities Numbers are in millions	161.359	158.913	157.158	170.108	163.136	156.608	61.353	65.425	64.868	58.38	58.779	64.276	61.894	54.011	46.85	55.911	62.907	56.239	51.564	53.167	27.103	25.369	25.156	33.288	32.353	25.685	23.956	24.104	32.188	29.335	47.031	21.047	13.147	10.647	11.724	13.604	15.405	16.37	20.449	7.272	7.079	9.106	8.655	9.842	11.098	6.768	6.565	6.278	5.532	5.232	3.582	7.91	7.655	8.518	9.228	3.934	4.447	2.824	3.85	4.739	4.734	3.529	8.991	18.788	19.766	21.391	7.936	14.252	11.202	12.674	10.213	10.47	11.132	10.731	9.937	11.992	8.882	7.045	7.234	8.973	7.877	3.203	5.583	5.891	4.034	3.804	3.049	3.12	3.135	4.228	1.954	4.039	1.124	0.884	1.21	0.818	1.001	0.758	0.951	1.004	1.831	1.724
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,206.613	1,205.554	1,207.982	1,200.218	1,198.56	1,196.48	1,193.019	1,185.309	1,184.02	1,180.884	1,178.807	1,177.051	967.159	954.572	952.673	944.328	986.468	796.35	794.932	790.472	559.073	543.824	543.063	504.65	503.699	503.688	499.2	499.2	498.698	496.726	487.965	299.815	275.805	267.516	261.645	261.645	261.645	261.546	260.926	258.494	257.79	257.131	257.084	207.068	213.724	194.392	200.152	204.703	206.218	0	0	0	0	0	0	0	0	0	0	0	183.317	168.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-937.999	-952.349	-953.071	-942.322	-915.447	-902	-890.508	-864.302	-838.256	-829.267	-793.752	-756.122	-722.8	-672.545	-625.535	-575.156	-619.93	-585.866	-556.34	-539.806	-463.326	-444.289	-428.388	-415.96	-401.367	-383.025	-367.318	-351.84	-348.508	-335.388	-332.989	-281.048	-272.715	-265.296	-262.02	-257.753	-253.69	-248.48	-247.747	-236.372	-231.453	-228.933	-224.916	-205.371	-213.451	-206.953	-213.037	-217.084	-214.147	-205.557	-207.203	-202.032	-192.488	-208.552	-212.684	-203.821	-195.009	-189.413	-195.384	-190.975	-185.626	-169.357	-155.336	-157.776	-176.81	-180.246	-172.955	-174.377	-165.421	-147.365	-127.38	-119.417	-117.835	-111.814	-101.147	-96.913	-87.424	-77.714	-72.096	-65.539	-54.816	-45.018	-42.303	-39.843	-32.006	-27.45	-26.214	-20.525	-17.495	-20.915	-21.881	-20.106	-18.108	-15.013	-12.899	-10.737	-9.143	-7.718	-6.927	-5.888	-6.036	-5.502
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.385	-0.859	-0.854	-0.73	-0.947	-1.02	-0.988	-1.061	-1.527	-1.853	-1.618	-0.852	-0.794	-0.792	-0.799	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.883	-0.894	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-0.805	-4.762	2.26	-0.213	-0.174	-10.869	0	0	0	-10.189	0	0	0	-9.765	0	0	0	-8.713	0	0	0	-7.404	5.237	3.235	3.033	3.153	4.947	2.933	2.706	-5.944	-5.187	0.982	0.938	0.942	2.426	2.26	2.287	1.272	1.195	1.111	0.574	0.551	0.499	0.472	-1.101	-1.026	-0.946	-0.99	-0.941	-0.707	0	0	-0.713	-0.543	-0.534	-0.551	-0.543	-0.401	-0.407	-0.398
Other Total Stockholders Equity Numbers are in millions	119.773	112.27	105.419	120.788	109.711	98.832	88.885	85.489	79.188	74.004	64.686	59.014	54.607	51.022	43.889	39.383	33.11	29.36	25.621	92.724	28.799	27.138	25.475	24.69	23.797	22.294	20.471	19.266	17.442	17.021	17.581	17.017	16.732	16.058	15.908	15.579	15.091	14.455	13.523	23.541	12.093	11.807	11.372	10.062	12.546	10.517	10.198	21.505	216.355	209.329	213.361	9.491	204.957	219.37	218.592	219.935	203.097	194.643	201.155	204.496	8.385	7.7	159.658	173.051	185.149	194.736	192.509	199.64	197.248	185.58	171.097	145.527	145.629	144.9	138.078	138.329	136.662	114.645	115.739	116.466	110.95	104.941	106.691	107.836	103.466	89.739	73.976	69.11	67.41	71.536	58.991	46.663	28.115	26.346	26.371	22.083	21.223	12.336	10.662	7.159	7.257	6.364
Total Shareholders Equity Numbers are in millions	388.002	364.616	359.476	377.954	391.877	392.292	390.408	405.435	423.425	423.768	448.123	479.091	298.172	332.257	370.228	407.75	398.843	239.039	263.408	273.516	123.741	125.868	139.345	112.575	125.342	142.17	152.454	165.743	167.644	178.465	172.663	35.95	20.103	19.539	16.025	19.963	23.538	28.013	27.559	45.106	49.316	51.073	54.621	13.301	12.231	-2.894	-2.921	-2.119	2.208	3.772	6.157	6.411	12.469	10.818	5.908	6.348	8.089	5.23	5.771	4.809	6.076	7.109	4.322	7.87	13.576	17.725	22.586	28.415	36.774	41.148	46.423	20.166	27.793	34.068	37.869	42.357	51.664	39.191	45.929	52.199	57.328	61.034	64.962	68.543	71.958	62.761	46.66	47.559	49.915	49.631	36.168	26.557	10.008	11.333	12.759	11.346	11.546	4.066	3.192	0.87	0.814	0.862
Total Equity Numbers are in millions	388.002	364.616	359.476	377.954	391.877	392.292	390.408	405.435	423.425	423.768	448.123	479.091	298.172	332.257	370.228	407.75	398.843	239.039	263.408	273.516	123.741	125.868	139.345	112.575	125.342	142.17	152.454	165.743	167.644	178.465	172.663	35.95	20.103	19.539	16.025	19.963	23.538	28.013	27.559	45.106	49.316	51.073	54.621	13.301	12.231	-2.894	-2.921	-2.119	2.208	3.772	6.157	6.411	12.469	10.818	5.908	6.348	8.089	5.23	5.771	4.809	6.076	7.109	4.322	7.87	13.576	17.725	22.586	28.415	36.774	41.148	46.423	20.166	27.793	34.068	37.869	42.357	51.664	39.191	45.929	52.199	57.328	61.034	64.962	68.543	71.958	62.761	46.66	47.559	49.915	49.631	36.168	26.557	10.008	11.333	12.759	11.346	11.546	4.066	3.192	0.87	0.814	0.862
Total Liabilities & Shareholders Equity Numbers are in millions	549.361	523.529	516.634	548.062	555.013	548.9	451.761	470.86	488.293	482.148	506.902	543.367	360.066	386.268	417.078	463.661	461.75	295.278	314.972	326.683	150.844	151.237	164.501	145.863	157.695	167.855	176.41	189.847	199.832	207.8	219.694	56.997	33.25	30.186	27.749	33.567	38.943	44.383	48.008	52.378	56.395	60.179	63.276	23.142	23.328	3.874	3.644	4.16	7.74	9.004	9.739	14.321	20.124	19.336	15.136	10.282	12.535	8.054	9.621	9.547	10.81	10.638	13.313	26.658	33.342	39.117	30.523	42.667	47.975	53.822	56.637	30.637	38.925	44.8	47.806	54.35	60.546	46.236	53.163	61.173	65.205	64.237	70.545	74.434	75.992	66.565	49.709	50.679	53.05	53.859	38.123	30.596	11.132	12.217	13.968	12.164	12.547	4.824	4.143	1.873	2.645	2.585

Aurinia Pharmaceuticals Inc.

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NASDAQ:AUPH