Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 10,637 | 22,928 | 15,736 | 44,193 | 99,156 |
Marketable Securities | 365,547 | 406,090 | 437,093 | 431,958 | 392,554 |
Receivables | 8,024 | 8,485 | 14,780 | 25,129 | 27,691 |
TOTAL | $401,906 | $458,771 | $489,309 | $527,520 | $547,441 |
Non-Current Assets | |||||
PPE Net | 33,789 | 31,787 | 44,422 | 45,264 | 45,308 |
Investments And Advances | 33,749 | 35,515 | 44,644 | 45,690 | 49,297 |
Intangibles | 27,434 | 26,066 | 24,679 | 27,262 | 2,786 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 22,015 |
TOTAL | $94,972 | $93,368 | $113,745 | $118,216 | $119,406 |
Total Assets | $496,878 | $552,139 | $603,054 | $645,736 | $666,847 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 9,027 | 12,976 | 7,216 | 8,447 | 6,485 |
Accrued Expenses | 38,864 | 52,129 | 37,697 | 25,868 | 39,283 |
Other current liabilities | N/A | 926 | N/A | N/A | N/A |
TOTAL | $60,939 | $77,693 | $60,429 | $69,214 | $66,299 |
Non-Current Liabilities | |||||
Deferred Revenues | 13,048 | 11,662 | 15,516 | 16,857 | 20,531 |
Other Non-Current Liabilities | 171,930 | 172,036 | 172,143 | 172,250 | 179,137 |
TOTAL | $171,930 | $172,036 | $172,143 | $172,250 | $179,137 |
Total Liabilities | $232,869 | $249,729 | $232,572 | $241,464 | $245,436 |
Shareholders' Equity | |||||
Shares Outstanding, K | 71,671 | 70,796 | 67,930 | 67,529 | 67,205 |
Common Shares | 72 | 67 | 68 | 67 | 67 |
Retained earnings | -460,808 | -405,024 | -337,532 | -299,121 | -281,580 |
Other shareholders' equity | -818 | -796 | -4,774 | -8,772 | -7,382 |
TOTAL | $264,009 | $302,410 | $370,482 | $404,272 | $421,411 |
Total Liabilities And Equity | $496,878 | $552,139 | $603,054 | $645,736 | $666,847 |