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Krystal Biotech Inc   (KRYS)
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Krystal Biotech Inc Balance Sheet Quarterly

KRYS


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KRYS Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 358.33 373.24 275.88 140.75 161.90
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 173.85 188.83 201.64 209.64 217.27
Cash & Short-term Investments 532.18 562.07 477.52 350.39 379.17
Accounts receivable 42.04 9.32 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 6.99 5.28 - - -
Other Current Assets - 0.00 - - -
Prepaid Expense And Other Assets Current 6.71 5.47 6.49 5.04 4.61
Total Current Assets 587.91 582.13 484.00 355.43 383.78
Equipment/Property/Plant Net 161.20 164.03 163.74 163.07 161.68
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 61.95 36.55 28.41 5.13 4.62
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 2.00 1.00 2.00 1.00 2.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 7.03 7.36 7.59 7.81 8.04
Total Assets 818.36 790.35 684.03 531.85 558.45
LIABILITIES
Accounts Payable, Current AC 4.13 4.34 4.45 4.11 3.98
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 28.96 23.24 19.45 30.97 24.87
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 1.47 1.50 1.53 1.55 1.56
Operating Lease Liability Noncurrent 6.62 6.82 7.01 7.21 7.37
Total Current Liabilities 33.09 27.58 23.90 35.08 28.85
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 6.62 6.82 7.01 7.21 7.37
Total Liabilities 39.71 34.40 30.91 42.28 36.22
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 1,047.83 1,034.85 1,012.62 815.78 803.72
Retained Earnings / Accumulated Deficit -269.83 -278.52 -359.27 -326.06 -280.76
Other Equity 0.64 -0.38 -0.24 -0.15 -0.73
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 778.64 755.95 653.11 489.57 522.23
Liabilities & Stockholder's Equity 818.36 790.35 684.03 531.85 558.45






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