Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 265,814 | 224,057 | 248,583 | 267,062 | 251,150 |
| Marketable Securities | 4,365 | 4,361 | 4,516 | 4,244 | 4,556 |
| Receivables | 28,041 | 70,951 | 16,540 | 13,841 | 13,010 |
| Inventories | 189 | 278 | 190 | 188 | N/A |
| TOTAL | $309,113 | $309,514 | $278,728 | $294,158 | $276,162 |
| Non-Current Assets | |||||
| PPE Net | 6,485 | 6,348 | 6,169 | 6,515 | 6,232 |
| Intangibles | 5,543 | 0 | 6,620 | 7,154 | 7,686 |
| Other Non-Current Assets | 9,141 | 14,557 | 5,018 | 4,144 | 3,513 |
| TOTAL | $21,169 | $20,905 | $17,807 | $17,813 | $17,431 |
| Total Assets | $330,282 | $330,419 | $296,535 | $311,971 | $293,593 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 9,816 | 9,680 | 9,546 |
| Accounts payable and accrued liabilities | 25,015 | 18,711 | 22,264 | 15,852 | 22,674 |
| Accrued Expenses | 43,714 | 51,284 | 38,588 | 38,230 | 37,096 |
| TOTAL | $121,283 | $136,074 | $137,641 | $139,731 | $142,299 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 52,554 | 66,079 | 66,973 | 75,969 | 72,983 |
| Other Non-Current Liabilities | 337,513 | 331,076 | 324,783 | 318,630 | 312,616 |
| TOTAL | $372,525 | $369,302 | $378,844 | $389,428 | $400,151 |
| Total Liabilities | $493,808 | $505,376 | $516,485 | $529,159 | $542,450 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 135,749 | 133,897 | 131,208 | 130,780 | 128,095 |
| Common Shares | 136 | 133 | 131 | 130 | 128 |
| Retained earnings | -1,669,559 | -1,653,890 | -1,672,669 | -1,650,959 | -1,654,996 |
| Other shareholders' equity | 1,999 | 1,878 | 2,149 | 1,720 | 1,935 |
| TOTAL | $-163,526 | $-174,957 | $-219,950 | $-217,188 | $-248,857 |
| Total Liabilities And Equity | $330,282 | $330,419 | $296,535 | $311,971 | $293,593 |