Health Care: Drugs

Incyte Corp (INCY: NASDAQ)

$134.38 n/a | n/a%
05/26/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 652.34M 521.44M 452.30M 471.43M
Receivables 148.76M 114.45M 57.93M 35.37M
Inventories 4.11M 1.78M 358.00K 406.00K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 994.18M 842.38M 679.57M 555.80M
Property, Plant & Equipment, Gross 219.49M 131.27M 116.46M 59.32M
Accumulated Depreciation & Depletion 51.81M 45.26M 34.67M 32.47M
Property, Plant & Equipment, Net 167.68M 86.01M 81.79M 26.85M
Intangibles 270.44M 0.00 0.00 17.08M
Other Non-Current Assets 50.71M 79.06M 35.11M 29.84M
Total Non-Current Assets 644.42M 165.06M 116.90M 73.77M
Liabilities & Shareholder Equity
Total Assets 1.64B 1.01B 796.48M 629.57M
Accounts Payable 75.60M 30.09M 24.46M 19.10M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 19.54M 0.00 0.00 0.00
Total Current Liabilities 273.50M 168.01M 221.06M 108.04M
Long Term Debt 651.48M 619.89M 589.98M 661.57M
Deferred Income Taxes 0.00 0.00 0.00 895.00K
Other Non-Current Liabilities 294.15M 48.38M 67.06M 52.17M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 945.63M 668.28M 657.04M 714.63M
Total Liabilities 1.22B 836.28M 878.11M 822.68M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 419.47M 171.16M -81.63M -193.11M
Common Par 189.00K 187.00K 171.00K 163.00K
Additional Paid In Capital 2.10B 1.95B 1.70B 1.54B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.67B -1.78B -1.79B -1.74B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -2.89M -809.00K 1.81M 1.99M
Total Capitalization 1.07B 791.05M 508.35M 468.46M
Total Equity 419.47M 171.16M -81.63M -193.11M
Total Liabilities & Stock Equity 1.64B 1.01B 796.48M 629.57M
Total Common Shares Outstanding 188.85M 186.65M 170.88M 162.98M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 187.87M 179.60M 167.95M 148.40M
Diluted Weighted Shares Outstanding 194.12M 187.30M 167.95M 148.40M
Number of Employees 980 692 588 481
Number of Part-Time Employees 0 0 0 0

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