Component: (Network and Table)
Network
00100 - Statement - Condensed Consolidated Balance Sheets
(http://www.exactsciences.com/role/StatementCondensedConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001124140 (http://www.sec.gov/CIK)
Condensed Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Condensed Consolidated Balance Sheets
 
 
ASSETS
 
 
Current Assets:
 
 
Cash and cash equivalents
48,921,000  
41,135,000  
Marketable securities
262,179,000  
265,744,000  
Accounts receivable, net
8,526,000  
4,933,000  
Inventory, net
6,833,000  
6,677,000  
Prepaid expenses and other current assets
7,114,000  
7,375,000  
Total current assets
333,573,000  
 
325,864,000  
 
Property and Equipment, at cost:
 
 
Computer equipment and computer software
20,767,000  
14,025,000  
Laboratory equipment
14,749,000  
12,786,000  
Leasehold improvements
13,549,000  
7,118,000  
Assets under construction
6,711,000  
8,038,000  
Buildings
4,792,000  
4,777,000  
Furniture and fixtures
2,515,000  
1,265,000  
Property and Equipment, gross
63,083,000  
 
48,009,000  
 
Less-Accumulated depreciation
(24,941,000) 
(13,913,000) 
Net property and equipment
38,142,000  
 
34,096,000  
 
Other long-term assets
5,325,000  
4,070,000  
Total assets
377,040,000  
 
364,030,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
Current Liabilities:
 
 
Accounts payable
710,000  
3,308,000  
Accrued liabilities
28,106,000  
22,253,000  
Debt and capital lease obligation, current portion
174,000  
166,000  
Other short-term liabilities
1,702,000  
996,000  
Total current liabilities
30,692,000  
 
26,723,000  
 
Long-term debt
4,633,000  
4,789,000  
Other long-term liabilities
5,734,000  
4,601,000  
Lease incentive obligation, less current portion
686,000  
1,061,000  
Total liabilities
41,745,000  
 
37,174,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Stockholders' Equity:
 
 
Preferred stock, $0.01 par value Authorized—5,000,000 shares issued and outstanding—no shares at December 31, 2016 and 2015
xsi:nil  
xsi:nil  
Common stock, $0.01 par value Authorized—200,000,000 shares issued and outstanding—110,236,127 and 96,674,786 shares at December 31, 2016 and 2015
1,102,000  
967,000  
Additional paid-in capital
1,080,432,000  
904,932,000  
Accumulated other comprehensive loss
(418,000) 
(433,000) 
Accumulated deficit
(745,821,000) 
(578,610,000) 
Total stockholders' equity
335,295,000  
 
326,856,000  
 
Total liabilities and stockholders’ equity
377,040,000  
 
364,030,000