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Exact Sciences Cor (EXAS)

Exact Sciences Cor (EXAS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 189,776 315,471 273,779 363,715 1,103,816
Marketable Securities 627,204 715,005 944,688 943,864 274,151
Receivables 205,625 216,645 249,572 226,539 256,135
Inventories 112,958 104,994 95,167 89,809 89,033
TOTAL $1,215,138 $1,426,237 $1,615,591 $1,669,211 $1,775,302
Non-Current Assets
PPE Net 622,613 580,248 524,200 501,908 482,736
Intangibles 4,404,929 4,429,583 4,287,493 4,331,643 4,257,847
Other Non-Current Assets 247,857 248,816 227,153 221,572 218,631
TOTAL $5,275,399 $5,258,647 $5,038,846 $5,055,123 $4,959,214
Total Assets $6,490,537 $6,684,884 $6,654,436 $6,724,334 $6,734,517
Liabilities
Current Liabilities
Short Term Debt N/A N/A 314,423 314,280 314,151
Accounts payable and accrued liabilities 66,471 67,829 41,717 36,592 34,704
Accrued Expenses 365,916 398,556 304,714 265,997 214,143
Other current liabilities 28,854 30,973 30,157 42,230 50,626
TOTAL $480,952 $517,068 $710,231 $675,698 $628,914
Non-Current Liabilities
Long Term Debt N/A N/A 21,438 21,740 22,041
Other Non-Current Liabilities 2,751,374 2,780,180 2,465,177 2,467,795 2,434,567
TOTAL $2,751,374 $2,780,180 $2,486,615 $2,489,535 $2,456,608
Total Liabilities $3,232,326 $3,297,248 $3,196,846 $3,165,233 $3,085,522
Shareholders' Equity
Shares Outstanding, K 175,945 174,117 172,319 171,949 171,551
Common Shares 1,757 1,738 1,723 1,720 1,714
Retained earnings -2,822,457 -2,641,520 -2,420,910 -2,253,972 -2,077,060
Other shareholders' equity -6,647 -1,443 133 67 364
TOTAL $3,258,211 $3,387,636 $3,457,590 $3,559,101 $3,648,995
Total Liabilities And Equity $6,490,537 $6,684,884 $6,654,436 $6,724,334 $6,734,517
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