• INCYTE CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 34.44 M 27.64 M 7.85 M 14.15 M 47.09 M
    Cost of Goods Sold (Excluding Depreciation) -12.96 M 80.18 M 87.43 M 74.36 M 98.56 M
    Depreciation, Depletion and Amortization 12.96 M 7.41 M 8.19 M 13.91 M 17.68 M
    Gross Income 34.44 M -59.95 M -87.77 M -74.12 M -69.15 M
    Selling, General & Admin Expenses 120.13 M 14.03 M 11.66 M 20.55 M 30.32 M
    Other Operating Expense -207,000.00 -16,000.00 0.00 3.09 M 4.33 M
    Operating Expenses - Total 12.17 M 8.99 M 10.71 M 10.71 M 28.36 M
    Operating Income -85.48 M -73.96 M -99.43 M -97.77 M -103.81 M
    Extraordinary Credit - Pretax 900,000.00 1.50 M 506,000.00 0.00 706,000.00
    Extraordinary Charge - Pretax 700,000.00 5.77 M 1.36 M 56.56 M 63.49 M
    Non-operating Interest Income 13.93 M 15.78 M 9.73 M 9.46 M 10.01 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 8.50 M 6.20 M 2.69 M -1.11 M 151,000.00
    Earnings Before Interest & Taxes (EBIT) -62.85 M -56.26 M -87.86 M -145.97 M -156.42 M
    Interest Expenses On Debt 24.03 M 17.91 M 16.05 M 17.24 M 9.56 M
    Interest Capitalized
    Pretax Income -86.88 M -74.17 M -103.91 M -163.21 M -165.99 M
    Income Taxes 0.00 0.00 -552,000.00 453,000.00 477,000.00
    Current Domestic Income Tax 0.00 0.00 -324,000.00 68,000.00 -77,000.00
    Current Foreign Income Tax 0.00 0.00 -228,000.00 385,000.00 554,000.00
    Deferred Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -86.88 M -74.17 M -103.36 M -163.66 M -166.46 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 314,000.00 -1.15 M 0.00
    Net Income Before Preferred Dividends -86.88 M -74.17 M -103.04 M -164.82 M -166.46 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -86.88 M -74.17 M -103.04 M -163.66 M -166.46 M