Aurora Innovation, Inc. Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

3 Months Ended

Mar. 31, 2022

The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of the ATG acquisition:


	Fair Value
Cash and cash equivalents	$	310,540
Prepaid expenses and other current assets	6,229
Property and equipment, net	63,395
Operating lease right-of-use assets	41,915
Other assets	18,351
Acquisition related intangible assets	545,500
Goodwill	1,060,159
Accounts payable	(1,860)
Related party payable	(46,970)
Accrued expenses and other current liabilities	(37,796)
Operating lease liabilities	(40,413)
Deferred tax liability	(3,342)
Total	$	1,915,708

The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of the OURS acquisition:


	Fair Value
Cash and cash equivalents	$	153
Prepaid expenses and other current assets	23
Property and equipment, net	218
Other assets	9
Acquisition related intangible assets	19,000
Goodwill	23,477
Accounts payable	(46)
Deferred tax liability	(2,013)
Total	$	40,821

The OURS acquisition date fair value of the consideration transferred for OURS was approximately $40,821, which consisted of the following


	Fair Value
Cash	$	16,107
Stock consideration	24,105
Assumed liabilities related to third-party expenses	609
Total	$	40,821