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Incyte Corp (INCY)

Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 3,213,376 2,951,422 2,057,440 1,513,008 1,832,684
Marketable Securities 442,667 287,543 290,752 288,369 284,870
Receivables 743,557 644,879 616,300 481,994 308,809
Inventories 62,972 41,995 27,904 16,425 11,400
TOTAL $4,645,402 $4,092,850 $3,118,674 $2,359,894 $2,481,488
Non-Current Assets
PPE Net 751,513 739,310 723,920 559,625 377,567
Investments And Advances 187,716 133,676 221,266 222,301 133,657
Intangibles 123,545 129,219 150,755 172,291 193,828
Other Non-Current Assets 1,073,931 745,929 718,737 246,807 240,210
TOTAL $2,136,705 $1,748,134 $1,814,678 $1,201,024 $945,262
Total Assets $6,782,107 $5,840,984 $4,933,352 $3,560,918 $3,426,750
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 18,300
Accounts payable and accrued liabilities 109,601 277,546 172,110 98,767 83,647
Accrued Expenses 1,127,339 876,352 679,563 530,144 410,729
TOTAL $1,240,379 $1,157,077 $854,308 $631,195 $513,340
Non-Current Liabilities
aiOther Non-Current Liabilities 322,729 283,705 277,408 285,882 283,086
TOTAL $351,891 $313,788 $309,040 $318,455 $315,004
Total Liabilities $1,592,270 $1,470,865 $1,163,348 $949,650 $828,344
Shareholders' Equity
Shares Outstanding, K 224,526 222,965 221,325 219,844 216,776
Common Shares 224 223 221 219 216
Retained earnings 160,385 -437,214 -777,874 -1,726,455 -1,430,758
Other shareholders' equity 13,106 15,069 -19,454 -15,360 -15,542
TOTAL $5,189,837 $4,370,119 $3,770,004 $2,611,268 $2,598,406
Total Liabilities And Equity $6,782,107 $5,840,984 $4,933,352 $3,560,918 $3,426,750
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