Health Care: Drugs

Incyte Corp (INCY: NASDAQ)

$139.89 0.25 | 0.18%
03/27/17 - 04:14 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 521.44M 452.30M 471.43M 224.06M
Receivables 114.45M 57.93M 35.37M 70.95M
Inventories 1.78M 358.00K 406.00K 278.00K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 842.38M 679.57M 555.80M 309.51M
Property, Plant & Equipment, Gross 131.27M 116.46M 59.32M 36.00M
Accumulated Depreciation & Depletion 45.26M 34.67M 32.47M 29.66M
Property, Plant & Equipment, Net 86.01M 81.79M 26.85M 6.35M
Intangibles 0.00 0.00 17.08M 6.08M
Other Non-Current Assets 79.06M 35.11M 29.84M 8.47M
Total Non-Current Assets 165.06M 116.90M 73.77M 20.91M
Liabilities & Shareholder Equity
Total Assets 1.01B 796.48M 629.57M 330.42M
Accounts Payable 30.09M 24.46M 19.10M 13.96M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 168.01M 221.06M 108.04M 136.07M
Long Term Debt 619.89M 589.98M 661.57M 331.08M
Deferred Income Taxes 0.00 0.00 895.00K 0.00
Other Non-Current Liabilities 48.38M 67.06M 52.17M 38.23M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 668.28M 657.04M 714.63M 369.30M
Total Liabilities 836.28M 878.11M 822.68M 505.38M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 171.16M -81.63M -193.11M -174.96M
Common Par 187.00K 171.00K 163.00K 133.00K
Additional Paid In Capital 1.95B 1.70B 1.54B 1.48B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.78B -1.79B -1.74B -1.65B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -809.00K 1.81M 1.99M 1.88M
Total Capitalization 791.05M 508.35M 468.46M 156.12M
Total Equity 171.16M -81.63M -193.11M -174.96M
Total Liabilities & Stock Equity 1.01B 796.48M 629.57M 330.42M
Total Common Shares Outstanding 186.65M 170.88M 162.98M 133.46M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 179.60M 167.95M 148.40M 129.75M
Diluted Weighted Shares Outstanding 187.30M 167.95M 148.40M 129.75M
Number of Employees 692 588 481 413
Number of Part-Time Employees 0 0 0 0

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