CRIS | Curis, Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	77.28 Million	108.84 Million	162.3 Million	204.35 Million	35.1 Million	37.36 Million
Total Current Assets	60.9 Million	89.23 Million	143.79 Million	186.91 Million	24.75 Million	27.13 Million
Cash And Short Term Investments	56.33 Million	85.62 Million	139.84 Million	183.05 Million	20.54 Million	24.27 Million
Cash and Cash Equivalents	26.68 Million	19.65 Million	40.01 Million	129.61 Million	15.43 Million	23.63 Million
Short Term Investments	29.65 Million	65.96 Million	75.87 Million	38.88 Million	5.11 Million	634 Thousand
Net Receivables	2.79 Million	2.97 Million	3.22 Million	3.04 Million	3.24 Million	2.86 Million
Inventory	-	-2.88 Million	-2.54 Million	-399 Thousand	-94 Thousand	-827 Thousand
Other Current Assets	1.78 Million	3.52 Million	3.26 Million	1.21 Million	1.06 Million	827 Thousand
Total Non-Current Assets	16.37 Million	19.61 Million	18.5 Million	17.44 Million	10.35 Million	10.23 Million
Net PPE	3.49 Million	5.09 Million	6.25 Million	7.24 Million	303 Thousand	267 Thousand
Good Will And Intangible Assets	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million
Good Will	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	544 Thousand	635 Thousand	23.96 Million	14.56 Million	816 Thousand	153 Thousand
Tax Assets	836 Thousand	1.19 Million	-23.96 Million	-14.56 Million	41 Thousand	-153 Thousand
Other Non Current Assets	2.52 Million	3.71 Million	3.26 Million	1.21 Million	209 Thousand	982 Thousand
Other Assets	-	-	-	-	-	-
Total Liabilities	57.61 Million	62.29 Million	71.59 Million	73.68 Million	69.01 Million	41.86 Million
Total Current Liabilities	13.51 Million	12.81 Million	17.79 Million	14.56 Million	6.54 Million	6.37 Million
Account Payables	3.17 Million	3.19 Million	6.41 Million	4.16 Million	4.46 Million	2.9 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	1.3 Million	3.94 Million	5.04 Million	6.77 Million	166 Thousand	6.88 Million
Deferred Revenue	-	-	-	-	-	-6.87 Million
Other Current Liabilities	9.04 Million	5.67 Million	6.33 Million	3.62 Million	1.91 Million	3.45 Million
Total Non Current Liabilities	44.09 Million	49.48 Million	53.79 Million	59.12 Million	62.47 Million	35.48 Million
Long-Term Debt	1.48 Million	2.8 Million	4.35 Million	891 Thousand	62.47 Million	35.48 Million
Deferred Revenue Non Current	-836 Thousand	-1.19 Million	-1.56 Million	-1.79 Million	-62.51 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	42.6 Million	46.68 Million	49.44 Million	58.23 Million	62.47 Million	-
Other Liabilities	-	-	-	-	-	-
Total Equity	19.67 Million	46.55 Million	90.7 Million	130.67 Million	-33.91 Million	-4.49 Million
Stock Holders Equity	19.67 Million	46.55 Million	90.7 Million	130.67 Million	-33.91 Million	-4.49 Million
Common Stock	59 Thousand	966 Thousand	916 Thousand	915 Thousand	332 Thousand	332 Thousand
Retained Earnings	-1.19 Billion	-1.14 Billion	-1.09 Billion	-1.04 Billion	-1.01 Billion	-984.84 Million
Accumulated other comprehensive income	229 Thousand	-186 Thousand	-109 Thousand	-3000.00	-	-
Common Stock Equity	19.67 Million	46.55 Million	90.7 Million	130.67 Million	-33.91 Million	-4.49 Million
Capital Lease Obligation	2.79 Million	3.94 Million	5.04 Million	6.77 Million	166 Thousand	-
Total Investments	29.65 Million	65.96 Million	99.83 Million	53.44 Million	5.11 Million	787 Thousand
Total Debt	2.79 Million	6.74 Million	5.04 Million	7.66 Million	166 Thousand	35.48 Million
Net Debt	-23.88 Million	-12.91 Million	-34.97 Million	-121.94 Million	-15.26 Million	11.84 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	50.41 Million	62.02 Million	77.28 Million	77.28 Million	89.97 Million	84.3 Million
Total Current Assets	34.52 Million	46.06 Million	60.9 Million	60.9 Million	77.09 Million	67.85 Million
Cash And Short Term Investments	28.36 Million	40.72 Million	56.33 Million	56.33 Million	68.49 Million	63.48 Million
Cash and Cash Equivalents	9.99 Million	29.95 Million	26.68 Million	26.68 Million	24.46 Million	19.82 Million
Short Term Investments	18.36 Million	10.76 Million	29.65 Million	29.65 Million	44.03 Million	43.66 Million
Net Receivables	2.54 Million	2.15 Million	2.79 Million	2.79 Million	2.84 Million	2.38 Million
Inventory	-	-	-	-	544 Thousand	-
Other Current Assets	3.61 Million	3.19 Million	1.78 Million	1.78 Million	5.2 Million	1.97 Million
Total Non-Current Assets	15.88 Million	15.95 Million	16.37 Million	16.37 Million	12.88 Million	16.45 Million
Net PPE	4.05 Million	3.07 Million	3.49 Million	3.49 Million	3.89 Million	4.3 Million
Good Will And Intangible Assets	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million
Good Will	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million	8.98 Million
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	544 Thousand	544 Thousand	544 Thousand	544 Thousand	544 Thousand	635 Thousand
Tax Assets	-	-1.00	836 Thousand	836 Thousand	-3.66 Million	-635 Thousand
Other Non Current Assets	2.3 Million	3.35 Million	2.52 Million	2.52 Million	3.12 Million	3.17 Million
Other Assets	1.00	1.00	-	-	-	-
Total Liabilities	51.1 Million	52.56 Million	57.61 Million	57.61 Million	60.38 Million	58.08 Million
Total Current Liabilities	19.36 Million	11.3 Million	13.51 Million	13.51 Million	12.44 Million	9.68 Million
Account Payables	2.44 Million	3.62 Million	3.17 Million	3.17 Million	5.22 Million	2.68 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	10.17 Million	1.34 Million	1.3 Million	1.3 Million	1.26 Million	1.22 Million
Deferred Revenue	-	-	-	-	-1.26 Million	-
Other Current Liabilities	6.74 Million	6.32 Million	9.04 Million	9.04 Million	7.22 Million	5.77 Million
Total Non Current Liabilities	31.74 Million	41.25 Million	44.09 Million	44.09 Million	47.93 Million	48.4 Million
Long-Term Debt	29.43 Million	40.12 Million	1.48 Million	1.48 Million	3.09 Million	2.16 Million
Deferred Revenue Non Current	-	-	-836 Thousand	-836 Thousand	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.3 Million	1.13 Million	42.6 Million	42.6 Million	44.84 Million	46.23 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	-694 Thousand	9.46 Million	19.67 Million	19.67 Million	29.59 Million	26.22 Million
Stock Holders Equity	-694 Thousand	9.46 Million	19.67 Million	19.67 Million	29.59 Million	26.22 Million
Common Stock	59 Thousand	59 Thousand	59 Thousand	59 Thousand	59 Thousand	993 Thousand
Retained Earnings	-1.22 Billion	-1.2 Billion	-1.19 Billion	-1.19 Billion	-1.18 Billion	-1.17 Billion
Accumulated other comprehensive income	42 Thousand	338 Thousand	229 Thousand	229 Thousand	103 Thousand	2000.00
Common Stock Equity	-694 Thousand	9.46 Million	19.67 Million	19.67 Million	29.59 Million	26.22 Million
Capital Lease Obligation	2.3 Million	1.13 Million	2.79 Million	2.79 Million	3.09 Million	3.38 Million
Total Investments	18.9 Million	11.3 Million	29.65 Million	29.65 Million	44.03 Million	43.66 Million
Total Debt	41.91 Million	42.6 Million	2.79 Million	2.79 Million	3.09 Million	3.38 Million
Net Debt	31.92 Million	12.65 Million	-23.88 Million	-23.88 Million	-21.37 Million	-16.43 Million

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