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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 436,897 468,856 178,767 108,854 18,861
Marketable Securities 6,256 20,594 19,257 147,576 299,712
Receivables 5,701 163,661 1,050 1,551 2,073
TOTAL $455,454 $656,055 $205,494 $264,412 $327,761
Non-Current Assets
PPE Net 4,804 1,752 2,796 3,943 5,890
Investments And Advances 0 3,513 19,759 897 11,237
Intangibles 10,432 13,879 4,339 6,443 8,715
Other Non-Current Assets 18,891 37,191 0 0 0
TOTAL $34,127 $56,335 $26,894 $11,283 $25,842
Total Assets $489,581 $712,390 $232,388 $275,695 $353,603
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,523 28,058 20,952 13,079 10,584
Accrued Expenses 31,077 37,738 29,323 22,867 15,873
TOTAL $113,573 $132,826 $50,337 $36,595 $49,340
Non-Current Liabilities
Deferred Revenues 66,973 67,030 62 649 22,883
Other Non-Current Liabilities 293,432 443,779 402,801 398,617 388,823
TOTAL $464,652 $681,948 $402,801 $398,617 $389,171
Total Liabilities $578,225 $814,774 $453,138 $435,212 $438,511
Shareholders' Equity
Shares Outstanding, K 123,402 120,578 97,340 84,619 83,985
Common Shares 123 119 97 85 84
Retained earnings -1,423,030 -1,391,184 -1,179,314 -1,000,394 -913,513
Other shareholders' equity 1,986 707 -2,747 -528 -415
TOTAL $-88,644 $-102,384 $-220,750 $-159,517 $-84,908
Total Liabilities And Equity $489,581 $712,390 $232,388 $275,695 $353,603
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