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Exelixis Inc (EXEL)

Exelixis Inc (EXEL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 262,994 501,195 647,169 319,217 266,501
Marketable Securities 732,308 807,273 819,905 887,319 585,742
Receivables 237,407 214,784 282,650 160,875 119,073
Inventories 17,323 33,299 27,493 20,973 12,886
TOTAL $1,317,958 $1,618,762 $1,834,747 $1,445,395 $1,011,190
Non-Current Assets
PPE Net 128,731 110,624 104,031 67,384 48,892
Investments And Advances 728,717 756,731 371,112 330,751 536,385
Intangibles 63,684 63,684 63,684 63,684 63,684
Other Non-Current Assets 703,267 521,688 242,665 230,119 225,519
TOTAL $1,624,399 $1,452,727 $781,492 $691,938 $874,480
Total Assets $2,942,357 $3,071,489 $2,616,239 $2,137,333 $1,885,670
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 93,387 83,017 57,958 44,315 30,300
Accrued Expenses 192,473 162,418 226,266 115,896 87,997
Other current liabilities 108,417 78,924 53,366 44,447 24,449
TOTAL $394,277 $324,359 $337,590 $204,658 $142,746
Non-Current Liabilities
Other Non-Current Liabilities 284,168 258,703 59,295 49,807 50,358
TOTAL $284,168 $258,703 $68,034 $53,562 $56,954
Total Liabilities $678,445 $583,062 $405,624 $258,220 $199,700
Shareholders' Equity
Shares Outstanding, K 303,194 324,087 319,448 311,990 305,393
Common Shares 303 324 319 312 305
Retained earnings -173,351 -34,225 -216,507 -447,570 -559,351
Other shareholders' equity -3,750 -14,521 -758 4,476 3,069
TOTAL $2,263,912 $2,488,427 $2,210,615 $1,879,113 $1,685,970
Total Liabilities And Equity $2,942,357 $3,071,489 $2,616,239 $2,137,333 $1,885,670
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