Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 152,933 | 135,847 | 29,698 | 14,307 | 22,015 |
Marketable Securities | 320,622 | 364,860 | 264,109 | 300,791 | 338,624 |
Receivables | 3,336 | 3,909 | 5,228 | 10,179 | 7,515 |
Other current assets | 0 | 0 | 604 | 0 | 0 |
TOTAL | $483,395 | $514,119 | $310,927 | $337,834 | $378,553 |
Non-Current Assets | |||||
PPE Net | 11,535 | 22,846 | 27,193 | 30,786 | 32,021 |
Investments And Advances | 13,158 | 13,272 | 16,196 | 18,208 | 31,358 |
Intangibles | 30,030 | 32,231 | 23,109 | 28,609 | 28,543 |
Other Non-Current Assets | 0 | 0 | 2,120 | 0 | 0 |
TOTAL | $54,723 | $68,349 | $68,618 | $77,603 | $91,922 |
Total Assets | $538,118 | $582,468 | $379,545 | $415,437 | $470,475 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 12,087 | 8,091 | 10,266 | 7,157 | 9,319 |
Accrued Expenses | 52,298 | 33,868 | 25,323 | 37,403 | 36,906 |
Other current liabilities | N/A | 979 | N/A | N/A | N/A |
TOTAL | $67,908 | $46,968 | $41,990 | $53,482 | $61,296 |
Non-Current Liabilities | |||||
Deferred Revenues | 3,523 | 4,030 | 4,534 | 8,922 | 15,071 |
Other Non-Current Liabilities | 417,578 | 417,682 | 183,222 | 167,890 | 171,823 |
TOTAL | $417,578 | $417,682 | $183,222 | $167,890 | $171,823 |
Total Liabilities | $485,486 | $464,650 | $225,212 | $221,372 | $233,119 |
Shareholders' Equity | |||||
Shares Outstanding, K | 73,370 | 72,754 | 72,674 | 72,456 | 72,176 |
Common Shares | 73 | 73 | 73 | 72 | 72 |
Retained earnings | -672,802 | -609,202 | -571,487 | -530,720 | -487,708 |
Other shareholders' equity | -4,436 | -824 | -1,215 | -1,400 | -1,680 |
TOTAL | $52,632 | $117,818 | $154,333 | $194,065 | $237,356 |
Total Liabilities And Equity | $538,118 | $582,468 | $379,545 | $415,437 | $470,475 |