Exact Sciences Cor (EXAS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,783 | 17,439 | 24,416 | 57,960 | 50,195 |
| Marketable Securities | 23,302 | 26,407 | 26,618 | N/A | N/A |
| Receivables | N/A | N/A | 534 | N/A | N/A |
| TOTAL | $36,890 | $44,956 | $52,329 | $59,143 | $51,466 |
| Non-Current Assets | |||||
| PPE Net | 2,230 | 2,256 | 2,492 | 2,798 | 2,591 |
| Intangibles | 2,870 | 2,874 | 2,889 | 2,831 | 2,866 |
| TOTAL | $5,100 | $5,130 | $5,381 | $5,629 | $5,456 |
| Total Assets | $41,990 | $50,086 | $57,710 | $64,773 | $56,922 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,387 | 1,157 | 1,047 | 1,428 | 1,531 |
| Accrued Expenses | 1,900 | 2,466 | 3,311 | 2,985 | 2,679 |
| TOTAL | $4,908 | $5,244 | $5,979 | $6,034 | $4,722 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,621 | 1,621 | 1,621 | 1,621 | 512 |
| TOTAL | $6,088 | $6,493 | $6,898 | $7,303 | $N/A |
| Total Liabilities | $10,996 | $11,737 | $12,877 | $13,337 | $4,722 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,035 | 19,032 | 19,048 | 19,040 | 18,760 |
| Common Shares | 191 | 191 | 191 | 190 | 188 |
| Retained earnings | -84,350 | -76,467 | -69,458 | -62,045 | -54,170 |
| Other shareholders' equity | -2,252 | -2,631 | -3,343 | -3,878 | -4,416 |
| TOTAL | $30,994 | $38,349 | $44,833 | $51,435 | $52,200 |
| Total Liabilities And Equity | $41,990 | $50,086 | $57,710 | $64,773 | $56,922 |