Aurora Innovation Files 2023 10-K/A Amendment

TL;DR

Aurora Innovation filed its 2023 10-K/A amendment on 5/24/24. Financials updated.

AI Summary

Aurora Innovation, Inc. filed a 10-K/A amendment on May 24, 2024, for the fiscal year ending December 31, 2023. The filing includes financial data for 2023, 2022, and 2021, detailing common stock, additional paid-in capital, and retained earnings. The company's principal executive offices are located at 1654 Smallman St., Pittsburgh, PA.

Why It Matters

This amendment provides updated financial information for Aurora Innovation, Inc., crucial for investors assessing the company's performance and financial health as of December 31, 2023.

Risk Assessment

Risk Level: medium — The filing is an amendment to a 10-K, indicating potential corrections or additions to previously reported financial information, which could signal underlying issues.

Key Numbers

• 2023 — Fiscal Year End (The period for which the 10-K/A amendment reports financial data.)
• 2022 — Prior Fiscal Year (Financial data for this year is included for comparison.)
• 2021 — Prior Fiscal Year (Financial data for this year is included for comparison.)

Key Players & Entities

• Aurora Innovation, Inc. (company) — Filer of the 10-K/A
• 1654 Smallman St., Pittsburgh, PA (location) — Principal executive offices
• 2023-12-31 (date) — Fiscal year end
• 2024-05-24 (date) — Filing date

FAQ

Key Financial Figures

• $0.00001 — stered Class A common stock, par value $0.00001 per share AUR The Nasdaq Stock Market L
• $11.50 — A common stock at an exercise price of $11.50 AUROW The Nasdaq Stock Market LLC Sec
• $716 million — or the year ended December 31, 2023 was $716 million. The principal consideration for our d

Filing Documents

• aur-20231231.htm (10-K/A) — 900KB
• a23q410kaex231pwc.htm (EX-23.1) — 2KB
• a23q410kaex232kpmg.htm (EX-23.2) — 2KB
• a23q410kaex311.htm (EX-31.1) — 9KB
• a23q410kaex312.htm (EX-31.2) — 9KB
• a23q410kaex321.htm (EX-32.1) — 5KB
• a23q410kaex322.htm (EX-32.2) — 5KB
• 0001828108-24-000112.txt ( ) — 7087KB
• aur-20231231.xsd (EX-101.SCH) — 55KB
• aur-20231231_cal.xml (EX-101.CAL) — 89KB
• aur-20231231_def.xml (EX-101.DEF) — 276KB
• aur-20231231_lab.xml (EX-101.LAB) — 735KB
• aur-20231231_pre.xml (EX-101.PRE) — 517KB
• aur-20231231_htm.xml (XML) — 982KB

Financial Statements and Supplementary Data

Financial Statements and Supplementary Data. 1 Item 9A.

Controls and Procedures

Controls and Procedures. 26 PART IV Item 15. Exhibit and Financial Statement Schedules. 27

Signatures

Signatures 28 i Table of Contents PART II

Financial Statements and Supplementary Data

Item 8. Financial Statements and Supplementary Data Index to Consolidated Financial Statements Page Report of Independent Registered Public Accounting Firm (PCAOB ID: 238 ) 2 Report of Independent Registered Public Accounting Firm (PCAOB ID: 185) 4 Consolidated Balance Sheets 5 Consolidated Statements of Operations 6 Consolidated Statements of Comprehensive Loss 7 Consolidated Statements of Stockholders' Equity 8 Consolidated Statements of Cash Flows 9

Notes to Consolidated Financial Statements

Notes to Consolidated Financial Statements 10 1 Table of Contents Report of Independent Registered Public Accounting Firm To the Board of Directors and Stockholders of Aurora Innovation, Inc. Opinions on the Financial Statements and Internal Control over Financial Reporting We have audited the accompanying consolidated balance sheet of Aurora Innovation, Inc. and its subsidiaries (the "Company") as of December 31, 2023, and the related consolidated statements of operations, of comprehensive loss, of stockholders' equity and of cash flows for the year then ended, including the related notes (collectively referred to as the "consolidated financial statements"). We also have audited the Company's internal control over financial reporting as of December 31, 2023, based on criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of the Company as of December 31, 2023, and the results of its operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. Also in our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2023, based on criteria established in Internal Control - Integrated Framework (2013) issued by the COSO. Basis for Opinions The Company's management is responsible for these consolidated financial statements, for maintaining effective internal control over financial reporting, and for its assessment of the effectiveness of internal control over financial reporting, included in Management's Report on Internal Control over Financial Reporting appearing under Item 9A. Our responsibility is to express opinions on the Company's consolidated financial statemen

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View this 10-K/A filing on SEC EDGAR