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Incyte Corp (INCY)

Incyte Corp (INCY)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 11,494 132,180 29,698 22,928 43,368
Marketable Securities 333,477 337,584 264,109 406,090 464,535
Receivables 1,423 2,143 5,228 8,485 54,038
Other current assets 0 2,264 604 0 0
TOTAL $353,976 $481,313 $310,927 $458,771 $591,221
Non-Current Assets
PPE Net 7,667 9,959 27,193 31,787 47,927
Investments And Advances 1,312 11,427 16,196 35,515 45,272
Intangibles 11,153 14,220 23,109 26,066 21,139
Other Non-Current Assets 0 0 2,120 0 0
TOTAL $20,132 $35,606 $68,618 $93,368 $114,338
Total Assets $374,108 $516,919 $379,545 $552,139 $705,559
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,955 8,538 10,266 12,976 11,407
Accrued Expenses 18,298 18,587 25,323 52,129 45,655
Other current liabilities N/A N/A N/A 926 5,001
TOTAL $27,857 $31,481 $41,990 $77,693 $86,108
Non-Current Liabilities
Deferred Revenues 604 1,807 4,534 11,662 24,045
Other Non-Current Liabilities 365,648 406,921 183,222 172,036 179,248
TOTAL $365,648 $406,921 $183,222 $172,036 $179,248
Total Liabilities $393,505 $438,402 $225,212 $249,729 $265,356
Shareholders' Equity
Shares Outstanding, K 83,644 83,029 72,674 70,796 66,898
Common Shares 84 83 73 67 67
Retained earnings -839,347 -736,304 -571,487 -405,024 -268,139
Other shareholders' equity 1,228 -2,412 -1,215 -796 863
TOTAL $-19,397 $78,517 $154,333 $302,410 $440,203
Total Liabilities And Equity $374,108 $516,919 $379,545 $552,139 $705,559
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