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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)
  03-2008 12-2007 09-2007 06-2007 03-2007
Assets
Current Assets
Cash & Cash Equivalents 162,741 108,854 95,629 33,935 20,298
Marketable Securities 56,372 147,576 169,315 247,533 273,480
Receivables 840 1,551 1,276 1,267 1,440
TOTAL $227,595 $264,412 $270,854 $288,312 $300,422
Non-Current Assets
PPE Net 3,501 3,943 3,874 4,539 5,197
Investments And Advances 39 897 917 8,337 11,110
Intangibles 5,876 6,443 7,038 7,610 8,204
TOTAL $9,416 $11,283 $11,829 $20,486 $24,511
Total Assets $237,011 $275,695 $282,683 $308,798 $324,933
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,986 13,079 8,179 10,232 6,269
Accrued Expenses 19,246 22,867 19,040 16,330 15,694
TOTAL $34,304 $36,595 $33,214 $38,192 $39,650
Non-Current Liabilities
Deferred Revenues 72 649 5,995 11,630 17,687
Other Non-Current Liabilities 399,755 398,617 390,942 390,241 389,760
TOTAL $399,755 $398,617 $390,942 $390,241 $389,760
Total Liabilities $434,059 $435,212 $424,156 $428,433 $429,410
Shareholders' Equity
Shares Outstanding, K 84,645 84,619 84,248 84,213 83,995
Common Shares 85 85 84 84 84
Retained earnings -1,040,551 -1,000,394 -978,593 -954,099 -935,660
Other shareholders' equity -1,766 -528 -356 -306 -143
TOTAL $-197,048 $-159,517 $-141,473 $-119,635 $-104,477
Total Liabilities And Equity $237,011 $275,695 $282,683 $308,798 $324,933
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