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Saturday, November 28, 2009, 1:32PM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

Exelixis, Inc. (EXEL)

On Nov 27: 6.64   0.20 (2.92%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 2-Jan-09 31-Dec-08 31-Dec-07 Assets Current Assets Cash And Cash Equivalents 247,698   247,698   135,457   Short Term Investments 14,703   14,703   136,088   Net Receivables 1,457   1,457   6,087   Inventory -   -   -   Other Current Assets 7,713   7,713   6,151   Total Current Assets 271,571   271,571   283,783   Long Term Investments 17,769   17,769   20,747   Property Plant and Equipment 36,247   36,247   34,664   Goodwill 63,684   63,684   63,684   Intangible Assets -   -   -   Accumulated Amortization -   -   -   Other Assets 12,351   12,351   9,242   Deferred Long Term Asset Charges -   -   -   Total Assets 401,622   401,622   412,120   Liabilities Current Liabilities Accounts Payable 57,646   57,646   53,013   Short/Current Long Term Debt 42,961   42,961   15,767   Other Current Liabilities 88,936   88,936   64,105   Total Current Liabilities 189,543   189,543   132,885   Long Term Debt 74,719   74,719   105,747   Other Liabilities 22,620   22,620   24,924   Deferred Long Term Liability Charges 171,001   171,001   63,053   Minority Interest 714   714   13,430   Negative Goodwill -   -   -   Total Liabilities 458,597   458,597   340,039   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 106   106   105   Retained Earnings (954,504) (954,504) (791,650) Treasury Stock -   -   -   Capital Surplus 897,423   897,423   863,127   Other Stockholder Equity -   -   499   Total Stockholder Equity (56,975) (56,975) 72,081   Net Tangible Assets ($120,659) ($120,659) $8,397

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