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Incyte Corp (INCY)

Incyte Corp (INCY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 521,439 452,297 471,429 224,057 292,458
Marketable Securities 186,860 148,466 38,075 4,361 4,430
Receivables 114,450 57,933 35,374 70,951 6,415
Inventories 1,783 358 406 278 0
Income taxes - deferred N/A N/A 895 N/A N/A
TOTAL $842,375 $679,573 $555,799 $309,514 $310,778
Non-Current Assets
PPE Net 86,006 81,790 26,848 6,348 6,431
Investments And Advances 35,248 14,000 14,500 0 0
Intangibles 0 0 0 0 8,217
Other Non-Current Assets 43,811 21,114 32,421 14,557 3,536
TOTAL $165,065 $116,904 $73,769 $20,905 $18,184
Total Assets $1,007,440 $796,477 $629,568 $330,419 $328,962
Liabilities
Current Liabilities
Short Term Debt N/A 85,186 N/A N/A N/A
Accounts payable and accrued liabilities 30,847 26,303 21,011 18,711 19,689
Accrued Expenses 124,648 96,692 74,141 51,284 46,622
TOTAL $168,007 $221,061 $108,042 $136,074 $135,614
Non-Current Liabilities
Deferred Revenues 12,512 12,880 12,890 66,079 69,303
Other Non-Current Liabilities 668,278 644,533 688,370 331,076 316,153
TOTAL $668,278 $657,044 $714,634 $369,302 $420,425
Total Liabilities $836,285 $878,105 $822,676 $505,376 $556,039
Shareholders' Equity
Shares Outstanding, K 187,200 171,766 165,537 133,897 127,334
Common Shares 187 171 163 133 126
Retained earnings -1,778,987 -1,785,518 -1,737,037 -1,653,890 -1,609,570
Other shareholders' equity -809 1,815 1,993 1,878 1,642
TOTAL $171,155 $-81,628 $-193,108 $-174,957 $-227,077
Total Liabilities And Equity $1,007,440 $796,477 $629,568 $330,419 $328,962
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