Component: (Network and Table)
Network
00100 - Statement - CONSOLIDATED BALANCE SHEETS
(http://www.incyte.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000879169 (http://www.sec.gov/CIK)
CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-12-31
2015-12-31
CONSOLIDATED BALANCE SHEETS
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
652,343,000  
521,439,000  
Marketable securities-available-for-sale
156,203,000  
186,344,000  
Restricted cash and investments
16,000  
516,000  
Accounts receivable
148,758,000  
114,450,000  
Inventory
4,106,000  
1,783,000  
Prepaid expenses and other current assets
32,752,000  
17,843,000  
Total current assets
994,178,000  
 
842,375,000  
 
Restricted cash and investments
886,000  
13,977,000  
Long term investment
31,987,000  
35,248,000  
Inventory
15,193,000  
17,555,000  
Property and equipment, net
167,679,000  
86,006,000  
Other intangible assets, net
258,437,000  
 
In-process research and development
12,000,000  
 
Goodwill
155,593,000  
 
Other assets, net
2,644,000  
12,279,000  
Total assets
1,638,597,000  
 
1,007,440,000  
 
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
 
 
Current liabilities:
 
 
Accounts payable
75,599,000  
30,085,000  
Accrued compensation
50,904,000  
38,117,000  
Interest payable
762,000  
762,000  
Accrued and other current liabilities
126,697,000  
86,531,000  
Deferred revenue-collaborative agreements
 
12,512,000  
Acquisition-related contingent consideration
19,539,000  
 
Total current liabilities
273,501,000  
 
168,007,000  
 
Convertible senior notes
651,481,000  
619,893,000  
Acquisition-related contingent consideration
281,461,000  
 
Other liabilities
12,687,000  
48,385,000  
Total liabilities
1,219,130,000  
 
836,285,000  
 
Stockholders' equity:
 
 
Preferred stock, $0.001 par value; 5,000,000 shares authorized; none issued or outstanding as of December 31, 2016 and December 31, 2015
xsi:nil  
xsi:nil  
Common stock, $0.001 par value; 400,000,000 shares authorized; 188,848,752 and 186,650,249 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively
189,000  
187,000  
Additional paid-in capital
2,096,929,000  
1,950,764,000  
Accumulated other comprehensive loss
(2,886,000) 
(809,000) 
Accumulated deficit
(1,674,765,000) 
(1,778,987,000) 
Total stockholders' equity
419,467,000  
 
171,155,000  
 
Total liabilities and stockholders' equity
1,638,597,000  
 
1,007,440,000