$INCY
INCYTE CORP Stock $incy

$incy Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-K Financial Statement

#000104746913001393 Filed on February 21, 2013

Income Statement

Concept	2013 Q1	2011 Q4	2011 Q3
Revenue	$71.08M	$28.89M	$16.78M
YoY Change	96.46%	-66.37%	-0.7%
Cost Of Revenue	$150.0K		$0.00
YoY Change	1263.64%
Gross Profit	$70.93M		$16.80M
YoY Change	96.1%
Gross Profit Margin	99.79%		100.11%
Selling, General & Admin	$22.26M	$21.20M	$14.28M
YoY Change	4.04%	96.3%	68.02%
% of Gross Profit	31.39%		85.01%
Research & Development	$52.76M	$51.90M	$44.60M
YoY Change	7.77%	58.23%	45.76%
% of Gross Profit	74.39%		265.5%
Depreciation & Amortization	$7.734M	$7.100M	$6.800M
YoY Change	6.91%	4.41%	25.93%
% of Gross Profit	10.9%		40.48%
Operating Expenses	$75.02M	$73.00M	$58.89M
YoY Change	6.63%	67.43%	50.99%
Operating Profit	-$4.097M		-$42.10M
YoY Change	-88.02%
Interest Expense	$11.73M	-$10.90M	$11.02M
YoY Change	3.88%	11.22%	-206.98%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$15.63M	-$55.10M	-$53.08M
YoY Change	-65.6%	-269.54%	63.82%
Income Tax	$43.00K	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$15.70M	-$55.10M	-$53.10M
YoY Change	-65.42%	-269.54%	67.51%
Net Earnings / Revenue	-22.09%	-190.73%	-316.41%
Basic Earnings Per Share
Diluted Earnings Per Share	-$116.9K	-$435.9K	-$420.4K
COMMON SHARES
Basic Shares Outstanding	133.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2013 Q1	2011 Q4	2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$270.2M	$277.6M	$317.0M
YoY Change	14.3%	-34.56%	-19.87%
Cash & Equivalents	$265.8M	$273.2M	$312.3M
Short-Term Investments	$4.400M	$4.400M	$4.600M
Other Short-Term Assets	$10.70M	$26.80M	$27.00M
YoY Change	-59.93%	4.69%	21.62%
Inventory	$189.0K	$0.00
Prepaid Expenses
Receivables	$28.00M	$6.400M	$2.500M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$309.1M	$310.8M	$346.4M
YoY Change	11.92%	-31.77%	-18.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.485M	$6.431M	$6.100M
YoY Change	4.6%	33.87%	154.17%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.100M	$3.500M	$10.00M
YoY Change	160.0%	-66.45%	-64.79%
Total Long-Term Assets	$21.17M	$18.18M	$24.80M
YoY Change	21.66%	-46.72%	-41.09%
TOTAL ASSETS
Total Short-Term Assets	$309.1M	$310.8M	$346.4M
Total Long-Term Assets	$21.17M	$18.18M	$24.80M
Total Assets	$330.3M	$329.0M	$371.2M
YoY Change	12.49%	-32.81%	-20.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$15.52M	$14.94M	$11.00M
YoY Change	17.54%	38.67%	41.03%
Accrued Expenses	$31.88M	$24.77M	$42.90M
YoY Change	-31.59%	57.72%	0.23%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$121.3M	$135.6M	$121.0M
YoY Change	-14.77%	19.41%	2.98%
LONG-TERM LIABILITIES
Long-Term Debt	$337.5M	$316.2M	$310.3M
YoY Change	7.97%	7.77%	7.71%
Other Long-Term Liabilities	$35.00M	$104.3M	$121.0M
YoY Change	-60.0%	-39.08%	-35.64%
Total Long-Term Liabilities	$372.5M	$420.5M	$431.3M
YoY Change	-6.9%	-9.49%	-9.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$121.3M	$135.6M	$121.0M
Total Long-Term Liabilities	$372.5M	$420.5M	$431.3M
Total Liabilities	$493.8M	$556.0M	$552.2M
YoY Change	-8.98%	-3.84%	-6.96%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.670B	-$1.610B
YoY Change		13.11%
Common Stock	$1.504B	$1.381B
YoY Change		3.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$163.5M	-$227.1M	-$181.0M
YoY Change
Total Liabilities & Shareholders Equity	$330.3M	$329.0M	$371.2M
YoY Change	12.49%	-32.81%	-20.1%

Cashflow Statement

Concept	2013 Q1	2011 Q4	2011 Q3
OPERATING ACTIVITIES
Net Income	-$15.70M	-$55.10M	-$53.10M
YoY Change	-65.42%	-269.54%	67.51%
Depreciation, Depletion And Amortization	$7.734M	$7.100M	$6.800M
YoY Change	6.91%	4.41%	25.93%
Cash From Operating Activities	$24.70M	-$39.80M	-$46.90M
YoY Change	-145.4%	-245.26%	58.45%
INVESTING ACTIVITIES
Capital Expenditures	-$900.0K	-$1.000M	-$1.200M
YoY Change	80.0%	-62.96%	140.0%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	-$100.0K	$300.0K
YoY Change	-50.0%	-111.11%	-76.92%
Cash From Investing Activities	-$800.0K	-$1.100M	-$900.0K
YoY Change	166.67%	-38.89%	-212.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	17.80M	1.800M	1.100M
YoY Change	32.84%	-48.57%	-67.65%
NET CHANGE
Cash From Operating Activities	24.70M	-39.80M	-46.90M
Cash From Investing Activities	-800.0K	-1.100M	-900.0K
Cash From Financing Activities	17.80M	1.800M	1.100M
Net Change In Cash	41.70M	-39.10M	-46.70M
YoY Change	-200.97%	-234.36%	83.86%
FREE CASH FLOW
Cash From Operating Activities	$24.70M	-$39.80M	-$46.90M
Capital Expenditures	-$900.0K	-$1.000M	-$1.200M
Free Cash Flow	$25.60M	-$38.80M	-$45.70M
YoY Change	-147.5%	-228.9%	57.04%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Convertible Subordinated Debt Noncurrent ConvertibleSubordinatedDebtNoncurrent	17960000	USD
CY2011Q4	incy	Deferred Collaborative Agreements Revenue Noncurrent DeferredCollaborativeAgreementsRevenueNoncurrent	104272000	USD
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2332000	USD
CY2012Q2	dei	Entity Public Float EntityPublicFloat	2600000000	USD
CY2011Q4	incy	Deferred Collaborative Agreements Revenue Current DeferredCollaborativeAgreementsRevenueCurrent	66971000	USD
CY2011Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	298193000	USD
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	133896893	shares
CY2011Q4	us-gaap	Restricted Cash And Investments Current RestrictedCashAndInvestmentsCurrent	19294000	USD
CY2011Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	6415000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	556039000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	126000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1380725000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1642000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1609570000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	328962000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	309514000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	-174957000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	330419000	USD
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	133000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1476922000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1878000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1653890000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	136001000	USD
CY2012	us-gaap	Contracts Revenue ContractsRevenue	156948000	USD
CY2012	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	458000	USD
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	133462185	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	126471999	shares
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2011	us-gaap	Contracts Revenue ContractsRevenue	91948000	USD
CY2011	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	495000	USD
CY2011	us-gaap	Revenues Revenues	94455000	USD
CY2012	us-gaap	Royalty Revenue RoyaltyRevenue	3652000	USD
CY2012	us-gaap	Revenues Revenues	297059000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	58219000	USD
CY2011	us-gaap	Other General Expense OtherGeneralExpense	712000	USD
CY2011	us-gaap	Costs And Expenses CostsAndExpenses	237638000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	123880000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32328000	USD
CY2010	us-gaap	Other General Expense OtherGeneralExpense	-379000	USD
CY2010	us-gaap	Costs And Expenses CostsAndExpenses	155829000	USD
CY2012	us-gaap	Costs And Expenses CostsAndExpenses	295911000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	-143183000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	14049000	USD
CY2010	us-gaap	Investment Income Net InvestmentIncomeNet	1416000	USD
CY2010	us-gaap	Interest Expense InterestExpense	43323000	USD
CY2010	incy	Loss On Repurchase Of Convertible Senior And Subordinated Notes LossOnRepurchaseOfConvertibleSeniorAndSubordinatedNotes	-3988000	USD
CY2011	incy	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	125362000	shares
CY2010	incy	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	121628000	shares
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	1148000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-44320000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-159000	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	185000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-344000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1462000	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	183000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-17824000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3536000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4166000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9267000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1279000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-186884000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-30567000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	236000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-44084000	USD
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	-102384000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	-88644000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	-227077000	USD
CY2010	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	15862000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	14856000	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-31912000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-144748000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	449824000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	38493000	USD
CY2010	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	1182929	shares
CY2011	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	896939	shares
CY2012	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	378041	shares
CY2010	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	1502851	shares
CY2011	us-gaap	Restructuring Costs RestructuringCosts	-88000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26990000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	28983000	USD
CY2010	us-gaap	Restructuring Costs RestructuringCosts	-379000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24485000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	14856000	USD
CY2011	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	-185000	USD
CY2010	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	183000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	714000	USD
CY2011	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15633000	USD
CY2011	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2332000	USD
CY2011	incy	Increase Decrease Deferred Revenue Collaborative Agreements IncreaseDecreaseDeferredRevenueCollaborativeAgreements	-66950000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-157960000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-15521000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10191000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-161715000	USD
CY2011	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3799000	USD
CY2011	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	1298000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2501000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4109000	USD
CY2010	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	431000	USD
CY2010	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	18882000	USD
CY2011	us-gaap	Interest Paid InterestPaid	19000000	USD
CY2010	us-gaap	Interest Paid InterestPaid	22175000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-94830000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1988000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	47711000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-49107000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'><font size="2"><i>Use of Estimates.</i></font><font size="2">    The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div>
CY2012	incy	Credit Exposure Limitation Number Of Financial Investment Other Than United States Government Guaranteed Securities CreditExposureLimitationNumberOfFinancialInvestmentOtherThanUnitedStatesGovernmentGuaranteedSecurities	1	investment
CY2012	incy	Percentage Of Medi Care Part D Insurance Coverage Gap Required To Be Funded By Manufacturers PercentageOfMediCarePartDInsuranceCoverageGapRequiredToBeFundedByManufacturers	0.50	pure
CY2012	incy	Category Of Milestone Events Number CategoryOfMilestoneEventsNumber	3	category
CY2012	incy	Number Of Stages Of Life Cycle Drugs NumberOfStagesOfLifeCycleDrugs	3	stage
CY2012	incy	Credit Exposure Limitation Number Of Issuer Other Than United States Government Guaranteed Securities CreditExposureLimitationNumberOfIssuerOtherThanUnitedStatesGovernmentGuaranteedSecurities	1	issuer
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14900000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	38500000	USD
CY2012Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	2483000	USD
CY2011Q4	us-gaap	Available For Sale Securities Amortized Cost AvailableForSaleSecuritiesAmortizedCost	3343000	USD
CY2012Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	1878000	USD
CY2011Q4	us-gaap	Availableforsale Securities Gross Unrealized Gain AvailableforsaleSecuritiesGrossUnrealizedGain	1087000	USD
CY2012Q4	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	4361000	USD
CY2011Q4	us-gaap	Available For Sale Securities Fair Value Disclosure AvailableForSaleSecuritiesFairValueDisclosure	4430000	USD
CY2012	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	600000	USD
CY2011	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	200000	USD
CY2010	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	200000	USD
CY2012Q4	us-gaap	Inventory Noncurrent InventoryNoncurrent	8475000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	36004000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	33366000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	29656000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	26935000	USD
CY2012	incy	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	2900000	USD
CY2011	incy	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	2200000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6348000	USD
CY2010	incy	Depreciation And Amortization Excluding Amortization Of Intangible Assets DepreciationAndAmortizationExcludingAmortizationOfIntangibleAssets	1100000	USD
CY2012Q4	us-gaap	Preferred Stock Capital Shares Reserved For Future Issuance PreferredStockCapitalSharesReservedForFutureIssuance	28712156	shares
CY2012Q4	incy	Intangible And Other Assets Gross IntangibleAndOtherAssetsGross	12897000	USD
CY2011Q4	incy	Intangible And Other Assets Gross IntangibleAndOtherAssetsGross	12897000	USD
CY2011Q4	incy	Intangible And Other Assets Accumulated Amortization IntangibleAndOtherAssetsAccumulatedAmortization	4680000	USD
CY2012Q4	incy	Intangible And Other Assets Accumulated Amortization IntangibleAndOtherAssetsAccumulatedAmortization	6815000	USD
CY2012Q4	incy	Intangible And Other Assets Net IntangibleAndOtherAssetsNet	6082000	USD
CY2012	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	2100000	USD
CY2011	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	2200000	USD
CY2010	us-gaap	Finite Lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense	2100000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	10000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	400000000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	410000000	USD
CY2012Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	21766611	shares
CY2012Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	14596823	shares
CY2012Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	6000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	677000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	677000000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed	Black-Scholes valuation model
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-15451000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Contingencies Other IncomeTaxReconciliationTaxContingenciesOther	6492000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization	8347000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	786000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-65289000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Contingencies Other IncomeTaxReconciliationTaxContingenciesOther	57102000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization	7612000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	575000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-11146000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Contingencies Other IncomeTaxReconciliationTaxContingenciesOther	-1451000	USD
CY2010	us-gaap	Income Tax Reconciliation Nondeductible Expense Amortization IncomeTaxReconciliationNondeductibleExpenseAmortization	6937000	USD
CY2010	incy	Income Tax Reconciliation Expiring Capital Loss Carryforward IncomeTaxReconciliationExpiringCapitalLossCarryforward	5371000	USD
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	289000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	493000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	96000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	14000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	44000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	22000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	484000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Research DeferredTaxAssetsTaxCreditCarryforwardsResearch	91000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	20000000	USD
CY2011	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	72000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	72000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	17000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Equity Method Investments DeferredTaxAssetsEquityMethodInvestments	6000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	693000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	693000000	USD
CY2010	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	11000000	USD
CY2012Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1300000000	USD
CY2012	incy	Aggregate Ownership Percentage Change Minimum AggregateOwnershipPercentageChangeMinimum	0.50	pure
CY2012	incy	Testing Period For Ownership Change TestingPeriodForOwnershipChange	3
CY2012	incy	Adjustment To Additional Paid In Capital When Deferred Tax Assets Related To Equity Compensation Is Realized AdjustmentToAdditionalPaidInCapitalWhenDeferredTaxAssetsRelatedToEquityCompensationIsRealized	87400000	USD
CY2012Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	96100000	USD
CY2010	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5400000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	6700	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	6700	USD
CY2012Q1	us-gaap	Revenues Revenues	36179000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45426000	USD
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	68426292	shares
CY2011	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	70067756	shares
CY2010	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	68179100	shares
CY2012	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	1461496	shares
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1700000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	900000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	700000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6100000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	5800000	USD
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	127203000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	127203000	shares
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2012Q2	us-gaap	Revenues Revenues	86542000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4037000	USD
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	129224000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137969000	shares
CY2012Q3	us-gaap	Revenues Revenues	60492000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-21710000	USD
CY2012Q4	us-gaap	Revenues Revenues	113845000	USD
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	18779000	USD
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	130851000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	130851000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	131711000	shares
CY2012Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139118000	shares
CY2011Q1	us-gaap	Revenues Revenues	31973000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-26512000	USD
CY2011Q2	us-gaap	Revenues Revenues	16811000	USD
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-51870000	USD
CY2011Q3	us-gaap	Revenues Revenues	16782000	USD
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-53078000	USD
CY2011Q4	us-gaap	Revenues Revenues	28889000	USD
CY2011Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-55080000	USD
CY2011Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.21
CY2011Q1	incy	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	123467000	shares
CY2011Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.41
CY2011Q2	incy	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	125330000	shares
CY2011Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.42
CY2011Q3	incy	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	126260000	shares
CY2011Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.44
CY2011Q4	incy	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	126388000	shares
CY2012	incy	Minimum Unrealized Loss Position For Marketable Securities To Be Classified As Long Term MinimumUnrealizedLossPositionForMarketableSecuritiesToBeClassifiedAsLongTerm	six months
CY2012	incy	Holding Period For Recovery Of Unrealized Loss Position For Long Term Investments HoldingPeriodForRecoveryOfUnrealizedLossPositionForLongTermInvestments	one year
CY2012	us-gaap	Property Plant And Equipment Useful Life Minimum PropertyPlantAndEquipmentUsefulLifeMinimum	3
CY2012	us-gaap	Property Plant And Equipment Useful Life Maximum PropertyPlantAndEquipmentUsefulLifeMaximum	5
CY2010	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	158644000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	28983000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	417912000	USD
CY2012	incy	Inventory Finished Goods Useful Life Minimum InventoryFinishedGoodsUsefulLifeMinimum	P24M
CY2012	incy	Inventory Finished Goods Useful Life Maximum InventoryFinishedGoodsUsefulLifeMaximum	P36M
CY2012Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	591000	USD
CY2011Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	3536000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7884000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	278000	USD
CY2012Q4	incy	Inventory Net Current And Noncurrent InventoryNetCurrentAndNoncurrent	8753000	USD
CY2011Q4	incy	Inventory Net Current And Noncurrent InventoryNetCurrentAndNoncurrent	3536000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	174000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	224057000	USD
CY2012Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	4361000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	70951000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9867000	USD
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	13961000	USD
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	22899000	USD
CY2012Q4	us-gaap	Interest Payable Current InterestPayableCurrent	4750000	USD
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	28385000	USD
CY2012Q4	incy	Deferred Collaborative Agreements Revenue Current DeferredCollaborativeAgreementsRevenueCurrent	66079000	USD
CY2012Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	322043000	USD
CY2012Q4	us-gaap	Convertible Subordinated Debt Noncurrent ConvertibleSubordinatedDebtNoncurrent	9033000	USD
CY2012Q4	incy	Deferred Collaborative Agreements Revenue Noncurrent DeferredCollaborativeAgreementsRevenueNoncurrent	38226000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	157000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	210391000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	85363000	USD
CY2012	us-gaap	Investment Income Net InvestmentIncomeNet	764000	USD
CY2012	us-gaap	Interest Expense InterestExpense	46058000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-44146000	USD
CY2012	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.34
CY2012	incy	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	129747000	shares
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-186540000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-31846000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	788000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	29979000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	38493000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	64536000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-16903000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5217000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-978000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4668000	USD
CY2012	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-2332000	USD
CY2012	incy	Increase Decrease Deferred Revenue Collaborative Agreements IncreaseDecreaseDeferredRevenueCollaborativeAgreements	-66938000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2839000	USD
CY2012	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	860000	USD
CY2012	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	47711000	USD
CY2012	us-gaap	Interest Paid InterestPaid	19000000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	278000	USD
CY2012	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	10000000	USD
CY2012	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	552000	USD
CY2012	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	552000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	-9000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	1000	USD

Files In Submission

Name	View Source	Status
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0001047469-13-001393-index.html	Edgar Link	pending
0001047469-13-001393.txt	Edgar Link	pending
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$INCY
INCYTE CORP Stock $incy

2013 Q1 Form 10-K Financial Statement

#000104746913001393 Filed on February 21, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INCY INCYTE CORP Stock $incy

2013 Q1 Form 10-K Financial Statement

#000104746913001393 Filed on February 21, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$INCY
INCYTE CORP Stock $incy