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Zymergen (ZY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Zymergen balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Cash & cash equivalent213.56
Cash & Short-term Investments213.00
Accounts receivable1.27
Unbilled Receivables, Current RE2.42
Inventories6.11
Other Current Assets4.47
Prepaid Expense, Current AS11.81
Total Current Assets239.64
Equipment/Property/Plant Net70.59
Goodwill net0.00
Intangible Assets7.38
Other Assets, Noncurrent13.00
Restricted Cash Current3.00
Restricted Cash Noncurrent10.02
Operating Lease Right Of Use Asset141.11
Total Assets470.97
Liabilities
Accounts Payable, Current AC12.88
Accrued Liabilities, Current AC27.01
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current12.31
Deferred Rent Credit, Current DE0.00
Total Current Liabilities52.20
Long-term debt0.00
Total Long-term Debt0.00
Deferred Rent Credit, Noncurrent DE0.00
Other liabilities, Noncurrent182.15
Contract With Customer Liability Current4.41
Operating Lease Liability Noncurrent178.18
Total Liabilities234.35
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock1,560.63
Retained Earnings / Accumulated Deficit-1,324.11
Other Equity0.00
Common Stockholder's Equity236.62
Preferred Stockholder's Equity0.00
Total Stockholder's Equity236.62
Liabilities & Stockholder's Equity470.97
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About Zymergen Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001645842-22-000114

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.