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Kymera Therapeutics Inc.  (KYMR)
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Kymera Therapeutics Balance Sheet Quarterly

KYMR


Select the Financial Report:   Period:   Fiscal Year:




KYMR Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
ASSETS
Cash & cash equivalent 76.91 33.73 156.82 84.90 53.10
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 315.40 387.08 379.57 274.20 280.44
Investments Total 315.40 387.08 379.57 274.20 280.44
Cash & Short-term Investments 392.31 420.81 536.39 359.11 333.54
Accounts receivable - - - - -
Due from Related Parties, Current RE - - - - 0.86
Notes Receivable, Current - - - - -
Contract With Customer Asset Net Current 2.37 1.26 1.57 0.90 0.88
Inventories - - - - -
Other Current Assets 2.37 1.26 1.57 0.90 0.88
Prepaid Expense And Other Assets Current 8.09 9.31 5.77 4.80 5.52
Total Current Assets 402.77 431.38 543.73 364.81 340.79
Equipment/Property/Plant Net 12.75 11.76 12.18 12.12 10.75
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 90.18 102.48 74.69 45.31 101.64
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 17.72 17.44 11.85 12.16 11.37
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 9.18 9.31 9.54 9.65 9.75
Restricted Cash Noncurrent 6.11 6.11 1.59 1.59 1.59
Total Assets 523.42 563.06 642.45 434.39 464.55
LIABILITIES
Accounts Payable, Current AC 2.37 2.57 5.03 8.18 8.35
Accrued Liabilities, Current AC 21.74 20.78 19.22 14.67 10.57
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.27 0.58 0.38 0.11 0.26
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 59.46 60.85 66.23 82.26 87.91
Operating Lease Liability Current 2.50 2.48 2.44 2.43 2.41
Finance Lease Liability Current 1.16 1.09 1.19 1.04 0.64
Total Current Liabilities 87.50 88.34 94.49 108.69 110.14
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 0.26 0.27 0.08 0.08 0.09
Contract With Customer Liability Noncurrent 24.07 31.82 49.94 52.67 64.65
Operating Lease Liability Noncurrent 12.71 12.98 13.46 13.70 13.92
Finance Lease Liability Noncurrent 0.93 0.93 1.35 1.15 0.50
Total Liabilities 125.47 134.34 159.32 176.28 189.31
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.00
Additional Paid In Capital Common Stock 707.85 697.60 678.36 424.60 417.10
Retained Earnings / Accumulated Deficit -305.92 -265.67 -195.08 -166.50 -141.84
Other Equity -3.98 -3.22 -0.15 -0.00 -0.01
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 397.95 428.72 483.14 258.10 275.25
Liabilities & Stockholder's Equity 523.42 563.06 642.45 434.39 464.55




       
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