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Exelixis Inc (EXEL)

Exelixis Inc (EXEL)
[[ 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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 319,217 266,501 314,775 183,668 151,686
Marketable Securities 887,319 585,742 378,559 204,607 268,117
Receivables 160,875 119,073 162,771 81,192 40,444
Inventories 20,973 12,886 9,838 6,657 3,338
TOTAL $1,445,395 $1,011,190 $897,016 $484,874 $469,001
Non-Current Assets
PPE Net 67,384 48,892 50,897 25,743 2,071
Investments And Advances 330,751 536,385 158,287 64,255 55,601
Intangibles 63,684 63,684 63,684 63,684 63,684
Other Non-Current Assets 230,119 225,519 252,402 16,738 5,382
TOTAL $691,938 $874,480 $525,270 $170,420 $126,738
Total Assets $2,137,333 $1,885,670 $1,422,286 $655,294 $595,739
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 44,315 30,300 25,855 17,140 89,985
Accrued Expenses 115,896 87,997 57,792 49,896 36,511
Other current liabilities 44,447 24,449 21,825 16,150 13,503
TOTAL $204,658 $142,746 $105,472 $115,170 $268,786
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 31,984 19,665
Other Non-Current Liabilities 49,807 50,358 13,464 1,705 541
TOTAL $53,562 $56,954 $29,361 $255,163 $237,635
Total Liabilities $258,220 $199,700 $134,833 $370,333 $506,421
Shareholders' Equity
Shares Outstanding, K 311,990 305,393 300,130 296,307 290,867
Common Shares 312 305 300 296 290
Retained earnings -447,570 -559,351 -880,363 -1,829,172 -1,983,147
Other shareholders' equity 4,476 3,069 -701 -347 -416
TOTAL $1,879,113 $1,685,970 $1,287,453 $284,961 $89,318
Total Liabilities And Equity $2,137,333 $1,885,670 $1,422,286 $655,294 $595,739
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