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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 1,304,109 987,293 3,346,204 3,213,376 3,227,230
Marketable Securities 470,579 532,082 504,484 442,667 289,223
Receivables 758,450 739,050 745,526 743,557 657,263
Inventories 70,442 100,704 63,642 62,972 57,200
TOTAL $2,808,708 $2,567,085 $4,849,091 $4,645,402 $4,402,665
Non-Current Assets
PPE Net 773,102 762,009 719,999 751,513 733,046
Investments And Advances 27,566 29,668 287,663 187,716 153,663
Intangibles 119,994 269,129 117,841 123,545 129,249
Other Non-Current Assets 1,283,064 1,033,912 1,161,011 1,073,931 969,616
TOTAL $2,203,726 $2,094,718 $2,286,514 $2,136,705 $1,985,574
Total Assets $5,012,434 $4,661,803 $7,135,605 $6,782,107 $6,388,239
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 178,710 148,174 164,238 109,601 139,411
Accrued Expenses 1,319,008 1,185,007 1,228,537 1,127,339 982,205
TOTAL $1,501,650 $1,337,055 $1,396,453 $1,240,379 $1,124,680
Non-Current Liabilities
aiOther Non-Current Liabilities 311,341 298,944 315,947 322,729 303,253
TOTAL $339,564 $327,689 $344,881 $351,891 $332,112
Total Liabilities $1,841,214 $1,664,744 $1,741,334 $1,592,270 $1,456,792
Shareholders' Equity
Shares Outstanding, K 192,650 192,598 224,541 224,526 224,109
Common Shares 192 191 224 224 224
Retained earnings -1,274,093 -1,380,446 329,933 160,385 -40,694
Other shareholders' equity 15,655 -5,420 -6,172 13,106 22,894
TOTAL $3,171,220 $2,997,059 $5,394,271 $5,189,837 $4,931,447
Total Liabilities And Equity $5,012,434 $4,661,803 $7,135,605 $6,782,107 $6,388,239
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