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AURORA CANNABIS INC. Condensed Consolidated Interim Financial Statements (Unaudited) For the three and six months ended

Key Takeaway: AURORA CANNABIS INC. Condensed Consolidated Interim Financial For the three and six months ended December 31, (In Canadian Dollars) Condensed Consolidated Interim Statements of Financial Position 1 Condensed Consolidated Interim Statements of Comprehensive Income 2 Condensed

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AURORA CANNABIS INC.
Condensed Consolidated Interim Financial
For the three and six months ended December 31,
(In Canadian Dollars)
Condensed Consolidated Interim Statements of Financial Position 1
Condensed Consolidated Interim Statements of Comprehensive Income 2
Condensed Consolidated Interim Statements of Changes in Equity 4
Condensed Consolidated Interim Statements of Cash Flows 6
Notes to the Condensed Consolidated Interim Financial Statements
Note 1 Nature of Operations 8 Note 12 Intangible Assets and Goodwill 24
Note 2 Significant Accounting Policies and Significant Judgments 8 Note 13 Convertible Debentures 25
Note 3 Accounts Receivable 11 Note 14 Loans and Borrowings 25
Note 4 Strategic Investments 11 Note 15 Share Capital 26
Note 5 Marketable Securities and Derivatives 15 Note 16 Share-based Payments 27
Note 6 Investments in Associates and Joint Venture 17 Note 17 (Loss) Earnings Per Share 28
Note 7 Biological Assets 17 Note 18 Commitments and Contingencies 29
Note 8 Inventory 18 Note 19 Segmented Information 30
Note 9 Property, Plant and Equipment 19 Note 20 Fair Value of Financial Instruments 31
Note 10 Business Combinations 20 Note 21 Financial Instruments Risk 32
Note 11 Non-Controlling Interests 23 Note 22 Subsequent Events 33
AURORA CANNABIS INC.
Condensed Consolidated Interim Statements
of Financial Position
As at December 31, 2018 and June 30, 2018
(Unaudited - In thousands of Canadian dollars, except
share and per share amounts)
Notes December 31, 2018 June 30, 2018
$ $
Assets
Current
Cash and cash equivalents 46,772 75,795
Restricted cash 41,429 13,398
Short-term investments 1,243 990
Accounts receivable 3, 21(a) 52,366 15,096
Income taxes receivable 7,367 -
Marketable securities 5 (a) 116,788 59,188
Biological assets 7 26,087 13,620
Inventory 8 69,776 29,595
Prepaids and other current assets 31,741 7,594
393,569 215,276
Assets held for distribution to owners - 4,422
393,569 219,698
Property, plant and equipment 9 534,237 246,352
Derivatives 5 (b) 69,437 124,942
Deposits 1,497 -
Investments in associates and joint ventures 6 131,977 334,442
Intangible assets 12 688,770 200,332
Goodwill 12 3,056,397 760,744
Total assets 4,875,884 1,886,510
Liabilities
Current
Accounts payable and accrued liabilities 21 (b) 98,181 47,456
Income taxes payable - 1,659
Deferred revenue 905 2,266
Loans and borrowings 14 8,559 2,451
Contingent consideration payable 20 (b) 11,295 21,333
118,940 75,165
Convertible debentures 13 201,627 191,528
Loans and borrowings 14 137,370 9,232
Deferred gain on derivatives 1,485 2,254
Deferred tax liability 116,411 55,405
Total liabilities 575,833 333,584
Shareholders' equity
Share capital 15 4,488,761 1,466,433
Reserves 85,475 (5,285 )
Accumulated other comprehensive loss (159,499 ) (533 )
Retained earnings (deficit) (122,346 ) 87,749
Total equity attributable to Aurora shareholders 4,292,391 1,548,364
Non-controlling interests 11 7,660 4,562
Total equity 4,300,051 1,552,926
Total liabilities and equity 4,875,884 1,886,510
Nature of Operations (Note 1)
Commitments and Contingencies (Note 18)
Subsequent Events (Note 22)
The accompanying notes are an integral part of these Condensed Consolidated Interim Financial Statements.
AURORA CANNABIS INC.
Condensed Consolidated Interim Statements
of Comprehensive (Loss) Income
Three and six months ended December 31, 2018 and
(Unaudited - In thousands of Canadian dollars, except
share and per share amounts)
Three months ended Six months ended
December 31 December 31
Notes 2018 2017 2018 2017
$ $ $ $
Revenue from sale of goods 59,411 10,826 85,869 18,141
Revenue from provision of services 2,589 874 5,805 1,808
Gross revenue 62,000 11,700 91,674 19,949
Excise taxes (7,822 ) - (7,822 ) -
Net revenue 54,178 11,700 83,852 19,949
Cost of sales 25,800 4,837 35,342 7,909
Gross profit before fair value adjustments 28,378 6,863 48,510 12,040
Changes in fair value of inventory sold 21,620 4,015 35,981 6,587
Unrealized gain on changes in fair value of biological assets 7 (25,384 ) (3,639 ) (27,663 ) (9,844 )
Gross profit 32,142 6,487 40,192 15,297
Expense
General and administration 43,621 7,568 79,564 10,561
Sales and marketing 22,741 5,136 52,117 8,804
Acquisition costs 5,692 1,756 20,672 2,096
Research and development 1,811 172 5,237 279
Depreciation and amortization 9, 12 19,263 460 34,385 1,094
Share-based compensation 16 (a), 16(b) 19,204 7,456 40,280 9,942
112,332 22,548 232,255 32,776
Loss from operations (80,190 ) (16,061 ) (192,063 ) (17,479 )
Other income (expense)
Interest and other income 128 765 878 1,355
Finance and other costs (10,208 ) (1,660 ) (18,735 ) (3,676 )
Foreign exchange gain (37 ) 511 92 264
Share of loss from investment in associates 6 (894 ) (52 ) (3,009 ) (52 )
Impairment of investment in associates 6 (69,957 ) - (69,957 ) -
Gain (loss) on loss of control of subsidiary 4 (f) (12 ) - 398 -
Unrealized loss on changes in contingent consideration fair value 20 (b) (692 ) - (2,065 ) -
Unrealized gains on marketable securities 5 - 3,700 - 3,700
Unrealized (losses) gains on derivatives 5 (119,872 ) 22,786 (32,927 ) 30,540
Gain on debt modification 14 1,774 - 1,774 -
Gain on deemed disposal of significant influence investment 4 (e) - - 144,368 -
(199,770 ) 26,050 20,817 32,131
(Loss) income before taxes (279,960 ) 9,989 (171,246 ) 14,652
Income tax recovery (expense)
Current 6,499 (38 ) 6,499 (38 )
Deferred, net 33,819 (2,756 ) 29,286 (3,859 )
40,318 (2,794 ) 35,785 (3,897 )
Net (loss) income (239,642 ) 7,195 (135,461 ) 10,755
Other comprehensive (loss) income
Deferred tax recovery (expense) 25,983 (99 ) 18,519 (1,731 )
Unrealized (losses) gains on marketable securities 5 (194,346 ) 274 (106,760 ) 12,825
Foreign currency translation gain (loss) 3,004 29 (254 ) 25
(165,359 ) 204 (88,495 ) 11,119
Comprehensive (loss) income (405,001 ) 7,399 (223,956 ) 21,874
AURORA CANNABIS INC.
Condensed Consolidated Interim Statements
of Comprehensive (Loss) Income
Three and six months ended December 31, 2018 and
(Unaudited - In thousands of Canadian dollars, except
share and per share amounts)
(Continued)
Three months ended Six months ended
December 31 December 31
Notes 2018 2017 2018 2017
$ $ $ $
Net (loss) income attributable to:
Aurora Cannabis Inc. (237,752 ) 7,722 (132,290 ) 11,282
Non-controlling interests (1,890 ) (527 ) (3,171 ) (527 )
Comprehensive (loss) income attributable to:
Aurora Cannabis Inc. (403,103 ) 7,926 (220,763 ) 22,401
Non-controlling interests (1,898 ) (527 ) (3,193 ) (527 )
Net (loss) earnings per share
Basic 17 ($0.25 ) $0.02 ($0.14 ) $0.03
Diluted 17 ($0.25 ) $0.02 ($0.14 ) $0.03
The accompanying notes are an integral part of these Condensed Consolidated
Interim Financial Statements.
AURORA CANNABIS INC.
Condensed Consolidated Interim Statements of
Six months ended December 31, 2018 and 2017
(Unaudited - In thousands of Canadian dollars, except share
and per share amounts)
Share Capital Reserves AOCI
Note Common Shares Amount Share-Based Compensation Compensation Options/ Warrants Convertible Notes Change in Ownership Interest Total Reserves Fair Value Deferred Tax Foreign Currency Translation Total AOCI Retained Earnings (Deficit) Non- Controlling Interests Total
# $ $ $ $ $ $ $ $ $ $ $ $ $
Balance, June 30, 2018 568,113,131 1,466,433 38,335 307 41,792 (85,719 ) (5,285 ) (539 ) (55 ) 61 (533 ) 87,749 4,562 1,552,926
Shares issued for business combinations & asset acquisitions 15(b)(i) 416,692,177 2,917,019 75,490 27,111 - - 102,601 - - - - - - 3,019,620
Shares released for earn out payments 217,917 12,336 - - - - - - - - - - - 12,336
Contingent consideration - - - 3,283 - - 3,283 - - - - - - 3,283
Conversion of notes 331,328 1,539 - - (469 ) - (469 ) - - - - - - 1,070
Deferred tax on convertible notes - - - - 425 - 425 - - - - - - 425
Exercise of stock options 16(a)(b) 10,854,967 81,255 (49,777 ) - - - (49,777 ) - - - - - 415 31,893
Exercise of warrants 15(c) 1,206,561 6,887 - (320 ) - - (320 ) - - - - - - 6,567
Exercise of RSUs 16(b) 666,663 1,840 (1,840 ) - - - (1,840 ) - - - - - -
Forfeited options 16(a) - - (3,419 ) - - - (3,419 ) - - - - 3,419 - -
Share-based compensation 16 (a)(b) - - 40,280 - - - 40,280 - - - - - - 40,280
Contribution from NCI 11 - - - - - - - - - - - - 5,850 5,850
Change in ownership interests in subsidiaries 11 - - - - - (4 ) (4 ) - - - - - 4 -
Australis Capital first tranche private placement proceeds - 7,800 - - - - - - - - - - - 7,800
Australis Capital NCI reclass on loss of control - (6,348 ) - - - - - - - - - - 6,348 -
Spin-out of Australis Capital - - - - - - - - - - - (151,695 ) (6,348 ) (158,043 )
Reclass gain from Australis Capital shares on derecognition upon spin-out - - - - - - - (76,873 ) 6,402 - (70,471 ) 70,471 - -
Comprehensive income (loss) for the period - - - - - - (106,760 ) 18,519 (254 ) (88,495 ) (132,290 ) (3,171 ) (223,956 )
Balance, December 31, 2018 998,082,744 4,488,761 99,069 30,381 41,748 (85,723 ) 85,475 (184,172 ) 24,866 (193 ) (159,499 ) (122,346 ) 7,660 4,300,051
The accompanying notes are an integral part
of these Condensed Consolidated Interim Financial Statements.
AURORA CANNABIS INC.
Condensed Consolidated Interim Statements of
Six months ended December 31, 2018 and 2017
(Unaudited - In thousands of Canadian dollars, except share
and per share amounts)
(Continued)
Share Capital Reserves AOCI
Common Shares Amount Share-Based Compensation Compensation Options/ Warrants Convertible Notes Change in Ownership Interest Total Reserves Fair Value Deferred Tax Foreign Currency Translation Total AOCI Retained Earnings (Deficit) Non- Controlling Interests Total
# $ $ $ $ $ $ $ $ $ $ $ $ $
Balance, June 30, 2017 366,549,244 221,447 7,591 3,420 9,734 - 20,745 6,077 (885 ) (25 ) 5,167 (28,426 ) - 218,933
Shares issued for acquisition 4,878,380 15,530 - - - - - - - - - - - 15,530
Warrants issued for acquisition - - - 136 - - 136 - - - - - - 136
Shares issued for earn out payments 5,016,293 11,656 - - - - - - - - - - - 11,656
Shares issued for equity financings 25,000,000 75,000 - - - - - - - - - - - 75,000
Share issue costs - (6,640 ) - 2,286 - - 2,286 - - - - - - (4,354 )
Conversion of notes 25,060,747 76,524 - - (9,734 ) - (9,734 ) - - - - - - 66,790
Deferred tax on convertible notes - 4,554 - - - - - - - - - - - 4,554
Exercise of stock options 2,312,590 5,813 (2,008 ) - - - (2,008 ) - - - - - 123 3,928
Exercise of warrants 38,621,631 121,529 - (2,535 ) - - (2,535 ) - - - - - 694 119,688
Exercise of compensation options/warrants 1,865,249 6,051 - (1,854 ) - - (1,854 ) - - - - - - 4,197
Exercise of restricted share units 127,128 1,209 (351 ) - - - (351 ) - - - - - - 858
Forfeited options - - (430 ) - - - (430 ) - - - - 430 - -
Share-based compensation - - 10,293 - - - 10,293 - - - - - - 10,293
Non-controlling interest from acquisitions - - - - - - - - - - - - 6,503 6,503
Comprehensive income (loss) for the period - - - - - - - 12,825 (1,731 ) 25 11,119 11,282 (527 ) 21,874
Balance, December 31, 2017 469,431,262 532,673 15,095 1,453 - - 16,548 18,902 (2,616 ) - 16,286 (16,714 ) 6,793 555,586
The accompanying notes are an integral part of these Condensed Consolidated
Interim Financial Statements.
AURORA CANNABIS INC.
Condensed Consolidated Interim Statements
Six months ended December 31, 2018 and 2017
(Unaudited - In thousands of Canadian dollars, except
share and per share amounts)
Notes 2018 2017
$ $
Operating activities
Net (loss) income for the period (135,461 ) 10,755
Adjustments for non-cash items:
Unrealized gain on changes in fair value of biological assets 7 (27,663 ) (9,844 )
Changes in fair value included in inventory sold 35,981 6,587
Depreciation of property, plant and equipment 9 19,632 886
Amortization of intangible assets 12 22,349 569
Share-based compensation 16 40,280 9,942
Non-cash compensation expense from acquisitions 3,283 -
Share of loss from investment in associates 6 3,009 52
Unrealized gain on derivatives 5 32,927 (30,540 )
Unrealized gain on marketable securities 5 - (3,700 )
Unrealized gain on deemed disposal of significant influence investment 4(e) (144,368 ) -
Gain on loss of control of subsidiary 4(f) (398 ) -
Loss on changes in fair value of contingent consideration 20(b) 2,065 -
Impairment on investment in associate 6 69,957 -
Gain on debt modification 14 (1,774 ) -
Non-cash acquisition costs 10(c) 2,230 -
Accrued interest and accretion expense 10,256 2,569
Interest and other income (63 ) (59 )
Deferred tax expense (29,286 ) 3,859
Changes in non-cash working capital
GST recoverable (11,256 ) (2,573 )
Accounts receivable (8,311 ) 46
Biological assets (9,475 ) -
Inventory (8,554 ) (2,653 )
Prepaid and other current assets (17,127 ) 450
Accounts payable and accrued liabilities 27,388 4,829
Income taxes payable (7,140 ) -
Deferred revenue (1,433 ) 56
Net cash used in operating activities (132,952 ) (8,769 )
Investing activities
Short-term investments (253 ) (397 )
Marketable securities, derivatives and convertible debenture investments 5 (49,286 ) (39,748 )
Proceeds from disposal of marketable securities 5 35,593 -
Promissory notes receivable - (4,236 )
Purchase of property, plant and equipment 9 (150,107 ) (53,936 )
Acquisition of businesses, net of cash acquired 10 119,558 (8,522 )
Acquisition of assets, net of cash acquired - (955 )
Deposits (1,497 ) (596 )
Investments in associates 6 959 -
Net cash used in investing activities (45,033 ) (108,390 )
Financing activities
Proceeds from long term loans 150,972 -
Repayment of long term loans (9,096 ) -
Repayment of short term loans (2,249 ) (34 )
Financing fees (4,495 ) -
Shares issued for cash, net of share issue costs 38,446 197,421
Special warrant subscriptions - 111,009
Capital contribution from non-controlling interest 5,854 -
Net cash provided by financing activities 179,432 308,396
Effect of foreign exchange on cash and cash equivalents (2,439 ) (192 )
Increase (decrease) in cash and cash equivalents (992 ) 191,045
Cash and cash equivalents, beginning of year 89,193 159,796
Cash and cash equivalents, end of period 88,201 350,841
AURORA CANNABIS INC.
Condensed Consolidated Interim Statements
Six months ended December 31, 2018 and 2017
(Unaudited - In thousands of Canadian dollars, except
share and per share amounts)
(Continued)
2018 2017
$ $
Cash and cash equivalents consist of:
Cash 46,772 75,795
Restricted cash (i) 41,429 13,398
Supplementary information:
Property, plant and equipment in accounts payable 18,451 11,099
Capitalized borrowing costs 1,452 2,471
Interest paid 5,809 2,279
Interest received 239 -
The accompanying notes are an integral part of these Condensed
Consolidated Interim Financial Statements.
AURORA CANNABIS INC.
Notes to the Condensed Consolidated Interim
Financial Statements
Three and six months ended December 31, 2018 and 2017
(Unaudited - In thousands of Canadian dollars, except share and
Aurora Cannabis Inc. (the "Company"
or "Aurora") was incorporated under the Business Corporations Act of British Columbia on December 21, 2006.
The Company's shares are listed on the New York Stock Exchange ("NYSE") and the Toronto Stock Exchange ("TSX")
under the trading symbol "ACB", and on the Frankfurt Stock Exchange ("FSE") under the trading symbol "21P".
The Company's head office and principal address
is Suite 500 - 10355 Jasper Avenue, Edmonton, Alberta, Canada, T5J 1Y6. The Company's registered and records office address
is Suite 1500 - 1055 West Georgia Street, Vancouver, BC V6E 4N7.
The Company's principal business is the
production, distribution and sale of cannabis products in Canada and internationally. Aurora conducts the following key business
activities in the countries listed below:
Through its recent acquisitions (Note 10),
the Company expanded its business to include research and development, the production and sale of indoor cultivation systems, and
the production and sale of hemp related products.
Aurora does not engage in any federally illegal
U.S. cannabis-related activities. While the Company previously held an interest in a U.S. based company, Australis Holdings LLP
("Australis Holdings" or "AHL"), AHL has not engaged in any cannabis-related activities for the periods
presented. AHL was spun-out to Aurora shareholders as part of the Australis Capital Inc. spin-out transaction completed on September
19, 2018 (Note 4(f)).
Accounting Policies and Significant Judgments
The condensed consolidated interim financial
statements of the Company have been prepared under International Financial Reporting Standards ("IFRS") in accordance
with International Accounting Standards 34, "Interim Financial Reporting" ("IAS 34") as issued by
the International Accounting Standards Board ("IASB") and interpretations of the IFRS Interpretations Committee ("IFRIC").
The condensed consolidated interim financial
statements are presented in Canadian dollars and are prepared in accordance with the same accounting policies, critical estimates
and methods described in the Company's annual consolidated financial statements, except for the adoption of new accounting
standards identified in Note 2(d). Given that certain information and footnote disclosures, which are included in the annual audited
consolidated financial statements, have been condensed or excluded in accordance with IAS 34, these financial statements should
be read in conjunction with our annual audited consolidated financial statements as at and for the year ended June 30, 2018, including
the accompanying notes thereto.
For comparative purposes, the Company has reclassified
certain immaterial items on the condensed consolidated interim statement of financial position and the condensed consolidated interim
statement of comprehensive income to conform with current period's presentation.
These condensed consolidated interim
financial statements include the accounts of the Company and its subsidiaries with intercompany balances and transactions eliminated
on consolidation. Subsidiaries include entities over which Aurora has the authority or ability to exert power over the investee's
Last updated: Feb 12, 2019