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Cullinan Oncology Inc.  (CGEM)
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Cullinan Oncology Balance Sheet Quarterly

CGEM


Select the Financial Report:   Period:   Fiscal Year:




CGEM Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 353.56 76.12 59.77 88.11 123.67
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 257.43 238.74 230.69 232.94 213.04
Investments Total 257.43 238.74 230.69 232.94 213.04
Cash & Short-term Investments 611.00 314.85 290.47 321.04 336.71
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets - - - 0.00 -
Prepaid Expense, Current AS 11.85 7.46 6.10 7.79 7.76
Total Current Assets 622.84 322.31 296.56 328.84 344.47
Equipment/Property/Plant Net 0.05 0.06 0.08 0.09 0.10
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 43.18 94.18 140.40 124.33 119.64
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS - - - - -
Deferred Tax Assets, Gross - 19.57 - - -
Other Assets, Noncurrent 1.17 1.34 0.15 0.15 0.15
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
1.07 1.19 - - -
Total Assets 667.25 437.46 437.19 453.40 464.35
LIABILITIES
Accounts Payable, Current AC 3.10 6.31 3.17 2.02 1.51
Accrued Liabilities, Current AC 11.90 10.43 8.58 5.84 4.23
Financial Instruments - - - - -
Other Short-term Borrowings SH - - - - -
Other Liabilities, Current - 0.00 - - 0.00
Taxes Payable, Current, Total 46.50 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
0.53 0.52 - - -
Total Current Liabilities 62.04 17.26 11.75 7.86 5.74
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - 0.07 0.07 0.07
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Due to Affiliate, Noncurrent - - - - -
0.60 0.74 - - -
Total Liabilities 62.63 17.99 11.81 7.93 5.81
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 604.28 592.84 584.71 569.84 564.71
Retained Earnings / Accumulated Deficit 3.89 -171.01 -158.91 -126.40 -109.05
Other Equity -3.63 -3.13 -0.84 -0.06 -0.11
Noncontrolling interests & other 0.08 0.77 0.40 2.09 2.99
Total Stockholder's Equity 604.62 419.47 425.37 445.47 458.54
Liabilities & Stockholder's Equity 667.25 437.46 437.19 453.40 464.35




       
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