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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 134,712 162,741 108,854 95,629 33,935
Marketable Securities 51,309 56,372 147,576 169,315 247,533
Receivables 787 840 1,551 1,276 1,267
TOTAL $194,055 $227,595 $264,412 $270,854 $288,312
Non-Current Assets
PPE Net 3,110 3,501 3,943 3,874 4,539
Investments And Advances 2,011 39 897 917 8,337
Intangibles 5,559 5,876 6,443 7,038 7,610
TOTAL $10,680 $9,416 $11,283 $11,829 $20,486
Total Assets $204,735 $237,011 $275,695 $282,683 $308,798
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 18,754 14,986 13,079 8,179 10,232
Accrued Expenses 22,845 19,246 22,867 19,040 16,330
TOTAL $41,651 $34,304 $36,595 $33,214 $38,192
Non-Current Liabilities
Deferred Revenues 52 72 649 5,995 11,630
aiOther Non-Current Liabilities 400,279 399,755 398,617 390,942 390,241
TOTAL $400,279 $399,755 $398,617 $390,942 $390,241
Total Liabilities $441,930 $434,059 $435,212 $424,156 $428,433
Shareholders' Equity
Shares Outstanding, K 84,990 84,645 84,619 84,248 84,213
Common Shares 85 85 85 84 84
Retained earnings -1,086,115 -1,040,551 -1,000,394 -978,593 -954,099
Other shareholders' equity -1,857 -1,766 -528 -356 -306
TOTAL $-237,195 $-197,048 $-159,517 $-141,473 $-119,635
Total Liabilities And Equity $204,735 $237,011 $275,695 $282,683 $308,798
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