Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 251,150 | 292,458 | 331,325 | 378,064 | 396,837 |
| Marketable Securities | 4,556 | 4,430 | 4,647 | 5,036 | 5,783 |
| Receivables | 13,010 | 6,415 | 2,462 | 2,376 | 16,579 |
| TOTAL | $276,162 | $310,778 | $346,418 | $391,923 | $425,968 |
| Non-Current Assets | |||||
| PPE Net | 6,232 | 6,431 | 6,077 | 5,500 | 4,934 |
| Intangibles | 7,686 | 8,217 | 0 | 0 | 9,793 |
| Other Non-Current Assets | 3,513 | 3,536 | 18,729 | 19,240 | 18,911 |
| TOTAL | $17,431 | $18,184 | $24,806 | $24,740 | $33,638 |
| Total Assets | $293,593 | $328,962 | $371,224 | $416,663 | $459,606 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,546 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 22,674 | 19,689 | 20,538 | 13,538 | 17,291 |
| Accrued Expenses | 37,096 | 46,622 | 33,446 | 30,153 | 25,913 |
| TOTAL | $142,299 | $135,614 | $120,957 | $110,667 | $110,182 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 72,983 | 69,303 | 66,973 | 66,976 | 66,978 |
| aiOther Non-Current Liabilities | 312,616 | 316,153 | 310,277 | 304,534 | 298,919 |
| TOTAL | $400,151 | $420,425 | $431,287 | $442,280 | $453,402 |
| Total Liabilities | $542,450 | $556,039 | $552,244 | $552,947 | $563,584 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 128,095 | 127,334 | 126,306 | 126,240 | 124,586 |
| Common Shares | 128 | 126 | 126 | 126 | 124 |
| Retained earnings | -1,654,996 | -1,609,570 | -1,554,491 | -1,501,413 | -1,449,542 |
| Other shareholders' equity | 1,935 | 1,642 | 1,821 | 1,951 | 2,089 |
| TOTAL | $-248,857 | $-227,077 | $-181,020 | $-136,284 | $-103,978 |
| Total Liabilities And Equity | $293,593 | $328,962 | $371,224 | $416,663 | $459,606 |