Exact Sciences Cor (EXAS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,831 | 7,991 | 13,832 | 10,391 | 11,987 |
| Marketable Securities | 16,244 | 16,384 | 13,208 | 19,395 | 21,112 |
| TOTAL | $21,461 | $24,892 | $27,935 | $30,999 | $34,257 |
| Non-Current Assets | |||||
| PPE Net | 844 | 841 | 923 | 1,013 | 1,149 |
| Intangibles | 763 | 839 | 1,115 | 1,322 | 1,419 |
| Other Non-Current Assets | 800 | 0 | 0 | 0 | 1,020 |
| TOTAL | $2,407 | $1,680 | $2,038 | $2,335 | $3,588 |
| Total Assets | $23,868 | $26,572 | $29,973 | $33,334 | $37,845 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 158 | 330 | 233 | 266 | 468 |
| Accrued Expenses | 1,844 | 1,393 | 1,661 | 1,348 | 1,485 |
| TOTAL | $6,365 | $6,086 | $6,257 | $5,977 | $6,316 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,363 | 4,363 | 4,363 | 4,363 | 4,363 |
| TOTAL | $2,545 | $3,636 | $4,726 | $5,817 | $6,908 |
| Total Liabilities | $8,910 | $9,722 | $10,983 | $11,794 | $13,224 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,757 | 26,655 | 26,580 | 26,398 | 26,386 |
| Common Shares | 269 | 267 | 265 | 265 | 264 |
| Retained earnings | -150,765 | -148,342 | -145,259 | -142,013 | -137,850 |
| Other shareholders' equity | -91 | -88 | -112 | -130 | -142 |
| TOTAL | $14,958 | $16,850 | $18,990 | $21,540 | $24,621 |
| Total Liabilities And Equity | $23,868 | $26,572 | $29,973 | $33,334 | $37,845 |