GRAIL Inc
For the period ended Sep 30, 2024. Filed Nov 13, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 13, 2024
GRAL$128.08+5.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following documents are filed as exhibits hereto:
| Exhibit Number · Exhibit Description · Incorporated by Reference · Filed Herewith | |||||
|---|---|---|---|---|---|
| Form · Date · Number | |||||
| 2.1 | Separation and Distribution Agreement, dated June 21, 2024, between Illumina, Inc. and GRAIL, Inc. | 8-K | 6/24/24 | 2.1 | |
| 3.1 | Certificate of Incorporation of GRAIL, Inc. | S-8 | 6/21/24 | 4.1 | |
| 3.2 | Bylaws of GRAIL, Inc. | S-8 | 6/21/24 | 4.2 | |
| 3.3 | Certificate of Conversion | 8-K | 6/24/24 | 3.3 | |
| 10.1 | GRAIL, Inc. 2024 Deferred Compensation Plan for Directors | X | |||
| 10.2 | Form of Deferred Restricted Stock Unit Agreement (2024 Incentive Award Plan) | X | |||
| 10.3 | GRAIL, Inc. 2024 Inducement Incentive Award Plan | X | |||
| 10.4 | Form of Restricted Stock Unit Agreement (Inducement Plan) | X | |||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||
| 32.1+ | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
| 32.2+ | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | X | |||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | |||
- This certification accompanies the Quarterly Report on Form 10-Q pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed "filed" by the Registrant for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
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