Exact Sciences Cor (EXAS)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,053 | 13,345 | 12,660 | 6,026 | 12,292 |
| Marketable Securities | 87,429 | 94,776 | 105,912 | 64,839 | 71,244 |
| TOTAL | $96,549 | $108,714 | $119,824 | $73,212 | $85,454 |
| Non-Current Assets | |||||
| PPE Net | 3,442 | 3,405 | 3,629 | 2,870 | 2,551 |
| TOTAL | $3,442 | $3,405 | $3,629 | $2,870 | $2,551 |
| Total Assets | $99,991 | $112,119 | $123,453 | $76,082 | $88,005 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,081 | 3,652 | 1,030 | 767 | 949 |
| Accrued Expenses | 3,345 | 3,327 | 4,084 | 3,729 | 2,600 |
| TOTAL | $9,165 | $11,455 | $9,612 | $8,639 | $7,692 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Deferred Revenues | 3,402 | 4,143 | 4,143 | 4,143 | 4,143 |
| Other Non-Current Liabilities | 68 | 63 | 57 | 52 | 47 |
| TOTAL | $1,693 | $2,069 | $3,184 | $3,419 | $4,450 |
| Total Liabilities | $10,858 | $13,524 | $12,796 | $12,058 | $12,142 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 64,095 | 64,031 | 63,768 | 57,352 | 57,141 |
| Common Shares | 641 | 639 | 638 | 573 | 571 |
| Retained earnings | -285,099 | -274,245 | -260,257 | -247,305 | -232,469 |
| Other shareholders' equity | 71 | 78 | 92 | 53 | 21 |
| TOTAL | $89,133 | $98,595 | $110,657 | $64,024 | $75,863 |
| Total Liabilities And Equity | $99,991 | $112,119 | $123,453 | $76,082 | $88,005 |