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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 377,022 114,289 139,098 178,767 207,597
Marketable Securities 20,767 26,186 18,591 19,257 42,264
Receivables 862 807 739 1,050 879
TOTAL $402,657 $146,718 $165,365 $205,494 $257,024
Non-Current Assets
PPE Net 1,981 2,189 2,495 2,796 2,825
Investments And Advances 6,914 7,010 17,938 19,759 32
Intangibles 14,641 3,099 3,837 4,339 4,837
Other Non-Current Assets 46,623 0 0 0 0
TOTAL $70,159 $12,298 $24,270 $26,894 $7,694
Total Assets $472,816 $159,016 $189,635 $232,388 $264,718
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,163 21,113 16,842 20,952 15,223
Accrued Expenses 29,081 24,456 25,184 29,323 25,565
TOTAL $44,276 $45,621 $42,098 $50,337 $40,820
Non-Current Liabilities
Deferred Revenues 32 52 72 62 32
aiOther Non-Current Liabilities 627,896 404,825 404,288 402,801 401,275
TOTAL $627,896 $404,825 $404,288 $402,801 $401,275
Total Liabilities $672,172 $450,446 $446,386 $453,138 $442,095
Shareholders' Equity
Shares Outstanding, K 118,540 97,785 97,340 97,340 97,171
Common Shares 119 98 97 97 97
Retained earnings -1,302,742 -1,259,385 -1,219,350 -1,179,314 -1,130,909
Other shareholders' equity 502 -107 -2,072 -2,747 -3,363
TOTAL $-199,356 $-291,430 $-256,751 $-220,750 $-177,377
Total Liabilities And Equity $472,816 $159,016 $189,635 $232,388 $264,718
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