INCYTE CORPORATION: 10-Q filed 2012-11-01
What INCYTE CORPORATION reported in its quarterly report filed 2012-11-01 (fiscal Q3 2012): 27 published measures, 68 facts as tagged in accession 0001104659-12-073204.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2012-11-01
- Fiscal period
- fiscal Q3 2012
- Accession
- 0001104659-12-073204 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All INCYTE CORPORATION filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 296,535,000 | USD | |
| At 2011-12-31 | 328,962,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 516,485,000 | USD | |
| At 2011-12-31 | 556,039,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | -219,950,000 | USD | |
| At 2011-12-31 | -227,077,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 239,083,000 | USD | |
| At 2011-12-31 | 273,164,000 | USD | |
| At 2011-09-30 | 312,328,000 | USD | |
| At 2010-12-31 | 417,912,000 | USD |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 60,492,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 183,213,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 16,782,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 65,565,000 | USD | 273 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | -1,672,669,000 | USD | |
| At 2011-12-31 | -1,609,570,000 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 26,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 93,000 | USD | 274 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 6,169,000 | USD | |
| At 2011-12-31 | 6,431,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 29,426,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 21,536,000 | USD | 273 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -10,138,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -29,106,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -42,104,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -99,044,000 | USD | 273 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 278,728,000 | USD | |
| At 2011-12-31 | 310,778,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 11,573,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 34,293,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 11,019,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 32,666,000 | USD | 273 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 137,641,000 | USD | |
| At 2011-12-31 | 135,614,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 12,764,000 | USD | |
| At 2011-12-31 | 14,939,000 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 190,000 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 20,520,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 61,634,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 14,282,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 37,067,000 | USD | 273 |
Research and development expense
Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | 50,079,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | 150,627,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | 44,604,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | 126,830,000 | USD | 273 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 131,113,577 | shares | |
| At 2011-12-31 | 126,471,999 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 2,149,000 | USD | |
| At 2011-12-31 | 1,642,000 | USD |
Accrued current liabilities
Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 22,749,000 | USD | |
| At 2011-12-31 | 24,766,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2012-09-30 | 8,899,000 | USD | |
| At 2011-12-31 | 7,475,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -21,281,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -62,592,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -53,208,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -131,626,000 | USD | 273 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-07-01 to 2012-09-30 | -21,710,000 | USD | 92 |
| 2012-01-01 to 2012-09-30 | -63,099,000 | USD | 274 |
| 2011-07-01 to 2011-09-30 | -53,078,000 | USD | 92 |
| 2011-01-01 to 2011-09-30 | -131,461,000 | USD | 273 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 22,214,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 19,948,000 | USD | 273 |
Change in accounts receivable
The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 10,125,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | -3,239,000 | USD | 273 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | 1,672,000 | USD | 274 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-09-30 | -2,175,000 | USD | 274 |
| 2011-01-01 to 2011-09-30 | 265,000 | USD | 273 |
Inspect the source
- Entity
- INCYTE CORPORATION / CIK 0000879169
- Captured
- 2026-09-20T05:01:26.568Z
- SEC response SHA-256
9bbd2db86b80214c3617ff9f7074d096505585c04e7f1cb88ed756d013c45641
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000879169.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))