Exact Sciences Cor (EXAS)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,999 | 4,486 | 7,164 | 3,835 | 3,851 |
| Marketable Securities | 5,488 | 8,101 | 7,611 | 13,108 | 14,708 |
| TOTAL | $9,940 | $12,862 | $15,056 | $17,299 | $19,099 |
| Non-Current Assets | |||||
| PPE Net | 542 | 601 | 670 | 736 | 790 |
| Intangibles | 452 | 432 | 450 | 557 | 609 |
| Other Non-Current Assets | 700 | 700 | 700 | 800 | 800 |
| TOTAL | $1,694 | $1,733 | $1,820 | $2,093 | $2,199 |
| Total Assets | $11,634 | $14,595 | $16,876 | $19,392 | $21,298 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 275 | 245 | 266 | 163 | 139 |
| Accrued Expenses | 2,105 | 2,811 | 2,226 | 1,951 | 1,771 |
| Other current liabilities | 1,500 | N/A | N/A | N/A | N/A |
| TOTAL | $5,230 | $4,406 | $3,842 | $3,464 | $6,273 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,350 | 1,350 | 1,350 | 1,350 | 4,363 |
| Other Non-Current Liabilities | 0 | 1,200 | 250 | 0 | 0 |
| TOTAL | $2,363 | $3,901 | $3,288 | $3,376 | $1,454 |
| Total Liabilities | $7,593 | $8,307 | $7,130 | $6,840 | $7,727 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,161 | 27,146 | 27,073 | 26,978 | 26,844 |
| Common Shares | 273 | 273 | 271 | 270 | 269 |
| Retained earnings | -165,242 | -162,724 | -158,705 | -154,510 | -152,685 |
| Other shareholders' equity | -73 | -74 | -83 | -85 | -92 |
| TOTAL | $4,041 | $6,288 | $9,746 | $12,552 | $13,571 |
| Total Liabilities And Equity | $11,634 | $14,595 | $16,876 | $19,392 | $21,298 |