Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 521,439 | 445,801 | 439,681 | 421,822 | 452,297 |
| Marketable Securities | 186,860 | 189,761 | 188,305 | 164,102 | 148,466 |
| Receivables | 114,450 | 86,966 | 75,122 | 69,604 | 57,933 |
| Inventories | 1,783 | 2,428 | 1,897 | 2,414 | 358 |
| Income taxes - deferred | N/A | 9,712 | 7,725 | 6,025 | N/A |
| TOTAL | $842,375 | $757,914 | $732,990 | $692,145 | $679,573 |
| Non-Current Assets | |||||
| PPE Net | 86,006 | 83,186 | 81,602 | 80,667 | 81,790 |
| Investments And Advances | 35,248 | 53,825 | 81,259 | 53,704 | 14,000 |
| Other Non-Current Assets | 43,811 | 37,007 | 34,486 | 36,108 | 21,114 |
| TOTAL | $165,065 | $174,018 | $197,347 | $170,479 | $116,904 |
| Total Assets | $1,007,440 | $931,932 | $930,337 | $862,624 | $796,477 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 5 | 42,940 | 87,337 | 85,186 |
| Accounts payable and accrued liabilities | 30,847 | 30,682 | 30,444 | 31,029 | 26,303 |
| Accrued Expenses | 124,648 | 112,279 | 106,231 | 94,372 | 96,692 |
| TOTAL | $168,007 | $155,823 | $192,472 | $225,595 | $221,061 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 12,512 | 12,857 | 12,857 | 12,857 | 12,880 |
| aiOther Non-Current Liabilities | 668,278 | 674,791 | 668,883 | 663,120 | 644,533 |
| TOTAL | $668,278 | $687,372 | $682,691 | $678,442 | $657,044 |
| Total Liabilities | $836,285 | $843,195 | $875,163 | $904,037 | $878,105 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 187,200 | 186,002 | 180,483 | 179,043 | 171,766 |
| Common Shares | 187 | 186 | 180 | 173 | 171 |
| Retained earnings | -1,778,987 | -1,834,163 | -1,794,581 | -1,803,877 | -1,785,518 |
| Other shareholders' equity | -809 | -275 | 1,949 | 2,258 | 1,815 |
| TOTAL | $171,155 | $88,737 | $55,174 | $-41,413 | $-81,628 |
| Total Liabilities And Equity | $1,007,440 | $931,932 | $930,337 | $862,624 | $796,477 |