Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 49,197 | 37,177 | 104,836 | 132,180 | 78,724 |
Marketable Securities | 314,841 | 364,272 | 343,858 | 337,584 | 333,838 |
Receivables | 1,045 | 931 | 2,547 | 2,143 | 2,679 |
Other current assets | 0 | 0 | 0 | 2,264 | 0 |
TOTAL | $370,821 | $407,858 | $457,492 | $481,313 | $420,843 |
Non-Current Assets | |||||
PPE Net | 8,119 | 8,883 | 9,011 | 9,959 | 10,511 |
Investments And Advances | 7,386 | 7,387 | 7,348 | 11,427 | 11,755 |
Intangibles | 11,783 | 12,519 | 13,607 | 14,220 | 27,395 |
TOTAL | $27,288 | $28,789 | $29,966 | $35,606 | $49,661 |
Total Assets | $398,109 | $436,647 | $487,458 | $516,919 | $470,504 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 6,307 | 9,736 | 4,590 | 8,538 | 5,296 |
Accrued Expenses | 20,235 | 16,546 | 14,825 | 18,587 | 51,430 |
TOTAL | $27,284 | $27,033 | $21,640 | $31,481 | $60,898 |
Non-Current Liabilities | |||||
Deferred Revenues | 742 | 751 | 2,225 | 1,807 | 4,172 |
Other Non-Current Liabilities | 367,310 | 375,863 | 405,950 | 406,921 | 378,846 |
TOTAL | $367,310 | $375,863 | $405,950 | $406,921 | $378,846 |
Total Liabilities | $394,594 | $402,896 | $427,590 | $438,402 | $439,744 |
Shareholders' Equity | |||||
Shares Outstanding, K | 83,422 | 83,412 | 83,122 | 83,029 | 73,859 |
Common Shares | 83 | 83 | 83 | 83 | 73 |
Retained earnings | -811,791 | -781,580 | -756,435 | -736,304 | -698,778 |
Other shareholders' equity | -2,880 | -2,768 | -842 | -2,412 | -1,469 |
TOTAL | $3,515 | $33,751 | $59,868 | $78,517 | $30,760 |
Total Liabilities And Equity | $398,109 | $436,647 | $487,458 | $516,919 | $470,504 |