Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 78,724 | 152,933 | 135,847 | 29,698 | 14,307 |
| Marketable Securities | 333,838 | 320,622 | 364,860 | 264,109 | 300,791 |
| Receivables | 2,679 | 3,336 | 3,909 | 5,228 | 10,179 |
| Other current assets | 0 | 0 | 0 | 604 | 0 |
| TOTAL | $420,843 | $483,395 | $514,119 | $310,927 | $337,834 |
| Non-Current Assets | |||||
| PPE Net | 10,511 | 11,535 | 22,846 | 27,193 | 30,786 |
| Investments And Advances | 11,755 | 13,158 | 13,272 | 16,196 | 18,208 |
| Intangibles | 27,395 | 30,030 | 32,231 | 23,109 | 28,609 |
| Other Non-Current Assets | 0 | 0 | 0 | 2,120 | 0 |
| TOTAL | $49,661 | $54,723 | $68,349 | $68,618 | $77,603 |
| Total Assets | $470,504 | $538,118 | $582,468 | $379,545 | $415,437 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,296 | 12,087 | 8,091 | 10,266 | 7,157 |
| Accrued Expenses | 51,430 | 52,298 | 33,868 | 25,323 | 37,403 |
| Other current liabilities | N/A | N/A | 979 | N/A | N/A |
| TOTAL | $60,898 | $67,908 | $46,968 | $41,990 | $53,482 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,172 | 3,523 | 4,030 | 4,534 | 8,922 |
| aiOther Non-Current Liabilities | 378,846 | 417,578 | 417,682 | 183,222 | 167,890 |
| TOTAL | $378,846 | $417,578 | $417,682 | $183,222 | $167,890 |
| Total Liabilities | $439,744 | $485,486 | $464,650 | $225,212 | $221,372 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,859 | 73,370 | 72,754 | 72,674 | 72,456 |
| Common Shares | 73 | 73 | 73 | 73 | 72 |
| Retained earnings | -698,778 | -672,802 | -609,202 | -571,487 | -530,720 |
| Other shareholders' equity | -1,469 | -4,436 | -824 | -1,215 | -1,400 |
| TOTAL | $30,760 | $52,632 | $117,818 | $154,333 | $194,065 |
| Total Liabilities And Equity | $470,504 | $538,118 | $582,468 | $379,545 | $415,437 |