Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 292,458 | 331,325 | 378,064 | 396,837 | 436,897 |
Marketable Securities | 4,430 | 4,647 | 5,036 | 5,783 | 6,256 |
Receivables | 6,415 | 2,462 | 2,376 | 16,579 | 5,701 |
TOTAL | $310,778 | $346,418 | $391,923 | $425,968 | $455,454 |
Non-Current Assets | |||||
PPE Net | 6,431 | 6,077 | 5,500 | 4,934 | 4,804 |
Intangibles | 8,217 | 0 | 0 | 9,793 | 10,432 |
Other Non-Current Assets | 3,536 | 18,729 | 19,240 | 18,911 | 18,891 |
TOTAL | $18,184 | $24,806 | $24,740 | $33,638 | $34,127 |
Total Assets | $328,962 | $371,224 | $416,663 | $459,606 | $489,581 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 19,689 | 20,538 | 13,538 | 17,291 | 15,523 |
Accrued Expenses | 46,622 | 33,446 | 30,153 | 25,913 | 31,077 |
TOTAL | $135,614 | $120,957 | $110,667 | $110,182 | $113,573 |
Non-Current Liabilities | |||||
Deferred Revenues | 69,303 | 66,973 | 66,976 | 66,978 | 66,973 |
Other Non-Current Liabilities | 316,153 | 310,277 | 304,534 | 298,919 | 293,432 |
TOTAL | $420,425 | $431,287 | $442,280 | $453,402 | $464,652 |
Total Liabilities | $556,039 | $552,244 | $552,947 | $563,584 | $578,225 |
Shareholders' Equity | |||||
Shares Outstanding, K | 127,334 | 126,306 | 126,240 | 124,586 | 123,402 |
Common Shares | 126 | 126 | 126 | 124 | 123 |
Retained earnings | -1,609,570 | -1,554,491 | -1,501,413 | -1,449,542 | -1,423,030 |
Other shareholders' equity | 1,642 | 1,821 | 1,951 | 2,089 | 1,986 |
TOTAL | $-227,077 | $-181,020 | $-136,284 | $-103,978 | $-88,644 |
Total Liabilities And Equity | $328,962 | $371,224 | $416,663 | $459,606 | $489,581 |