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Summit Therapeutics Inc   (NASDAQ: SMMT)
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Summit Therapeutics Inc Balance Sheets Quarterly

SMMT


Select the Financial Report:   Period:




SMMT Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
Q3
(Jun 30 2022)
Q2
(Mar 31 2022)
Q1
(Dec 31 2021)
Q4
(Jun 30 2021)
Q2
ASSETS
Cash & cash equivalent 121.97 57.34 77.45 71.79 103.39
Cash And Cash Equivalents - - - - -
Cash & Short-term Investments 121.97 57.34 77.45 71.79 103.39
Accounts receivable 0.14 0.24 0.87 1.46 1.05
Other Receivables - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventories - - - - -
Other Current Assets 13.39 16.43 16.77 16.90 11.32
Prepaid Expense And Other Assets Current 1.62 5.39 4.35 7.16 5.73
Total Current Assets 137.12 79.40 99.44 97.31 121.48
Equipment/Property/Plant Net 0.93 1.10 0.97 0.69 0.76
Goodwill net 1.66 1.81 1.95 2.01 2.06
Intangible Assets 7.95 8.90 9.87 10.40 11.16
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 7.67 4.52 4.25 2.96 10.06
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 155.33 95.72 116.47 113.37 145.52
LIABILITIES
Accounts Payable, Current AC 1.43 3.57 6.96 4.37 6.95
Accrued Liabilities, Current 13.65 7.42 9.08 11.32 6.13
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities, Current 1.60 4.18 6.68 9.93 8.81
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 16.68 15.17 22.72 25.62 21.89
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 - - - - -
Deferred Tax Liabilities, Net LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5.40 29.23 29.34 4.47 4.20
Total Liabilities 22.08 44.40 52.07 30.09 26.09
SHAREHOLDER'S EQUITY
Common Stock Value 2.01 0.98 0.98 0.98 0.97
Additional Paid In Capital Common Stock 493.55 391.22 388.33 384.05 373.88
Retained Earnings / Accumulated Deficit -359.10 -337.72 -320.95 -299.55 -252.85
Other Equity -3.22 -3.17 -3.96 -2.20 -2.58
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 133.25 51.32 64.41 83.28 119.43
Liabilities & Stockholder's Equity 155.33 95.72 116.47 113.37 145.52




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