$INCY
INCYTE CORP

2019 Q3 Form 10-Q Financial Statement

#000155837019009326 Filed on October 29, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3 2018 Q2
Revenue $551.6M $449.7M $521.5M
YoY Change 22.66% 17.87% 59.78%
Cost Of Revenue $30.04M $24.80M $24.86M
YoY Change 21.15% 49.37% 66.82%
Gross Profit $521.5M $424.9M $496.7M
YoY Change 22.75% 16.44% 59.39%
Gross Profit Margin 94.55% 94.49% 95.23%
Selling, General & Admin $102.6M $96.52M $108.0M
YoY Change 6.31% 5.72% 19.9%
% of Gross Profit 19.67% 22.72% 21.75%
Research & Development $281.3M $292.5M $298.1M
YoY Change -3.83% 8.5% 47.72%
% of Gross Profit 53.94% 68.85% 60.02%
Depreciation & Amortization $13.90M $13.80M $13.50M
YoY Change 0.72% 15.97% 8.87%
% of Gross Profit 2.67% 3.25% 2.72%
Operating Expenses $383.9M $389.0M $406.1M
YoY Change -1.31% 6.24% 36.65%
Operating Profit $134.3M $31.12M $83.24M
YoY Change 331.62% -2493.77% 478.05%
Interest Expense $597.0K $405.0K $398.0K
YoY Change 47.41% -98.22% -101.99%
% of Operating Profit 0.44% 1.3% 0.48%
Other Income/Expense, Net $11.96M $10.21M $5.808M
YoY Change 17.14% 85.65% 76.0%
Pretax Income $148.0M $30.98M $54.01M
YoY Change 377.85% -28.63% -674.55%
Income Tax $19.70M $1.800M $1.600M
% Of Pretax Income 13.31% 5.81% 2.96%
Net Earnings $128.3M $29.18M $52.39M
YoY Change 339.65% -19.18% -519.15%
Net Earnings / Revenue 23.26% 6.49% 10.05%
Basic Earnings Per Share $0.60 $0.14 $0.25
Diluted Earnings Per Share $0.59 $0.14 $0.24
COMMON SHARES
Basic Shares Outstanding 215.2M 212.6M 212.2M
Diluted Shares Outstanding 217.8M 216.0M 215.1M

Balance Sheet

Concept 2019 Q3 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.986B $1.375B $1.198B
YoY Change 44.42% 7.33% 96.91%
Cash & Equivalents $1.702B $1.113B $929.5M
Short-Term Investments $284.2M $263.1M $269.9M
Other Short-Term Assets $49.90M $71.30M $77.50M
YoY Change -30.01% 22.3% 21.47%
Inventory $7.400M $6.000M $5.900M
Prepaid Expenses
Receivables $275.5M $247.3M $315.0M
Other Receivables $600.0K $400.0K $1.300M
Total Short-Term Assets $2.320B $1.700B $1.598B
YoY Change 36.41% 10.32% 89.17%
LONG-TERM ASSETS
Property, Plant & Equipment $347.3M $300.8M $267.6M
YoY Change 15.44% 21.88% 22.25%
Goodwill $155.6M
YoY Change
Intangibles
YoY Change
Long-Term Investments $117.9M $121.4M $131.3M
YoY Change -2.88% -28.17% -9.07%
Other Assets $38.63M $21.10M $18.40M
YoY Change 83.07% 9.33% 14.29%
Total Long-Term Assets $895.2M $819.5M $799.1M
YoY Change 9.24% -1.62% 0.57%
TOTAL ASSETS
Total Short-Term Assets $2.320B $1.700B $1.598B
Total Long-Term Assets $895.2M $819.5M $799.1M
Total Assets $3.215B $2.520B $2.397B
YoY Change 27.58% 6.13% 46.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $95.38M $95.50M $75.60M
YoY Change -0.13% 36.62% 9.41%
Accrued Expenses $249.7M $289.7M $255.6M
YoY Change -13.8% 28.36% 26.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $800.0K $7.600M $7.600M
YoY Change -89.47%
Total Short-Term Liabilities $461.7M $422.5M $368.2M
YoY Change 9.27% 32.07% 25.58%
LONG-TERM LIABILITIES
Long-Term Debt $49.80M $17.20M $17.00M
YoY Change 189.53% -27.43% -27.35%
Other Long-Term Liabilities $33.89M $277.3M $279.0M
YoY Change -87.78% 1.61% -5.74%
Total Long-Term Liabilities $33.89M $294.5M $296.0M
YoY Change -88.49% -0.71% -7.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $461.7M $422.5M $368.2M
Total Long-Term Liabilities $33.89M $294.5M $296.0M
Total Liabilities $792.3M $717.0M $664.2M
YoY Change 10.5% 16.28% 8.42%
SHAREHOLDERS EQUITY
Retained Earnings -$1.542B
YoY Change
Common Stock $3.973B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.423B $1.803B $1.733B
YoY Change
Total Liabilities & Shareholders Equity $3.215B $2.520B $2.397B
YoY Change 27.58% 6.13% 46.22%

Cashflow Statement

Concept 2019 Q3 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $128.3M $29.18M $52.39M
YoY Change 339.65% -19.18% -519.15%
Depreciation, Depletion And Amortization $13.90M $13.80M $13.50M
YoY Change 0.72% 15.97% 8.87%
Cash From Operating Activities $270.4M $199.2M $32.40M
YoY Change 35.74% 275.14% -72.26%
INVESTING ACTIVITIES
Capital Expenditures $16.90M -$24.80M -$10.80M
YoY Change -168.15% -27.7% -64.59%
Acquisitions
YoY Change
Other Investing Activities -$4.600M $7.000M $6.800M
YoY Change -165.71% 100.0% -200.0%
Cash From Investing Activities $12.30M -$17.80M -$4.000M
YoY Change -169.1% -42.39% -89.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.900M 2.400M 5.600M
YoY Change 20.83% -99.63% -46.67%
NET CHANGE
Cash From Operating Activities 270.4M 199.2M 32.40M
Cash From Investing Activities 12.30M -17.80M -4.000M
Cash From Financing Activities 2.900M 2.400M 5.600M
Net Change In Cash 285.6M 183.8M 34.00M
YoY Change 55.39% -72.81% -62.22%
FREE CASH FLOW
Cash From Operating Activities $270.4M $199.2M $32.40M
Capital Expenditures $16.90M -$24.80M -$10.80M
Free Cash Flow $253.5M $224.0M $43.20M
YoY Change 13.17% 156.29% -70.67%

Facts In Submission

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CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212627000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
217393000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
215516000
CY2019Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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335901000
us-gaap Net Income Loss
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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29000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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97000
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
36000
CY2018Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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214000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2019Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
351000
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1551000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
241000
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29463000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
337452000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
40671000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q1 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q1 us-gaap Stock Issued During Period Shares Issued For Services
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CY2019Q1 us-gaap Stock Issued During Period Value Issued For Services
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CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2019Q1 us-gaap Net Income Loss
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CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q2 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q2 us-gaap Stock Issued During Period Shares Issued For Services
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CY2019Q2 us-gaap Stock Issued During Period Value Issued For Services
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
40710000
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2019Q2 us-gaap Net Income Loss
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CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q3 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2019Q3 us-gaap Stock Issued During Period Shares Issued For Services
StockIssuedDuringPeriodSharesIssuedForServices
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CY2019Q3 us-gaap Stock Issued During Period Value Issued For Services
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CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2019Q3 us-gaap Net Income Loss
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CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q1 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2018Q1 us-gaap Stock Issued During Period Shares Issued For Services
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CY2018Q1 us-gaap Stock Issued During Period Value Issued For Services
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CY2018Q1 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
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CY2018Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018Q1 us-gaap Net Income Loss
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CY2018Q2 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2018Q2 us-gaap Stock Issued During Period Shares Issued For Services
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CY2018Q2 us-gaap Stock Issued During Period Value Issued For Services
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CY2018Q2 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
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CY2018Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2018Q2 us-gaap Net Income Loss
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CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2018Q3 us-gaap Stock Issued During Period Shares Issued For Services
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CY2018Q3 us-gaap Stock Issued During Period Value Issued For Services
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CY2018Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
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CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
287000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
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us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
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us-gaap Payments To Acquire Productive Assets
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us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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incy Payment Of Contingent Consideration
PaymentOfContingentConsideration
16766000
incy Payment Of Contingent Consideration
PaymentOfContingentConsideration
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
16391000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10594000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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InterestPaidNet
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6686000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
29740000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
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us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Use of Estimates.</i>  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.</p>
us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt;"><i style="font-style:italic;">Concentrations of Credit Risk.</i>  Cash, cash equivalents, marketable securities, and trade receivables are financial instruments which potentially subject us to concentrations of credit risk. The estimated fair value of financial instruments approximates the carrying value based on available market information. We primarily invest our excess available funds in </p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;">debt securities and, by policy, limit the amount of credit exposure to any one issuer and to any one type of investment, other than securities issued or guaranteed by the U.S. government and money market funds that meet certain guidelines. Our receivables mainly relate to our product sales of JAKAFI, ICLUSIG and collaborative agreements with pharmaceutical companies. We have not experienced any significant credit losses on cash, cash equivalents, marketable securities, or trade receivables to date and do not require collateral on receivables.</p>
incy Credit Exposure Limitation Number Of Issuer Other Than United States Government Guaranteed Securities
CreditExposureLimitationNumberOfIssuerOtherThanUnitedStatesGovernmentGuaranteedSecurities
1
incy Credit Exposure Limitation Number Of Financial Investment Other Than United States Government Guaranteed Securities
CreditExposureLimitationNumberOfFinancialInvestmentOtherThanUnitedStatesGovernmentGuaranteedSecurities
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CY2019Q3 incy Variable Interest Entities Number
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CY2019Q3 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
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CY2018Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
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incy Percentage Of Medicare Part D Insurance Coverage Gap Required To Be Funded By Manufacturers
PercentageOfMedicarePartDInsuranceCoverageGapRequiredToBeFundedByManufacturers
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
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CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
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CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
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481000
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
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CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2019Q3 incy Inventory Net Current And Noncurrent
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CY2018Q4 incy Inventory Net Current And Noncurrent
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CY2018Q4 us-gaap Inventory Net
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CY2019Q3 us-gaap Inventory Noncurrent
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CY2019Q3 us-gaap Inventory Noncurrent
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
319751000
us-gaap Lessee Operating Lease Existence Of Residual Value Guarantee
LesseeOperatingLeaseExistenceOfResidualValueGuarantee
false
us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2019Q3 us-gaap Finance Lease Liability Current
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CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
13326000
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
31732000
CY2019Q3 incy Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
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us-gaap Operating Lease Payments
OperatingLeasePayments
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3469000
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
212000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
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CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1100000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
300000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
697000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5894000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2454000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2706000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1575000
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2713000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
25077000
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
44045000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1379000
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
11550000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
23698000
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
32495000
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P15Y10M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
CY2018Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
3600000
us-gaap Operating Lease Expense
OperatingLeaseExpense
10600000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5387000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21536000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
21536000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
21536000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
21536000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
107681000
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
43400000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
124600000
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38000000.0
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
110800000
CY2019Q3 incy Stock Compensation Expense Capitalized
StockCompensationExpenseCapitalized
100000
incy Stock Compensation Expense Capitalized
StockCompensationExpenseCapitalized
300000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes valuation model
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
2043337
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
80.35
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
2681751
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedIntrinsicValue
79.66
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7023328
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
7700000
incy Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesGranted
5847561
incy Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Canceled
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesCanceled
825589
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9701356
incy Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Annualized Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedAnnualizedForfeitureRate
0.05
CY2019Q3 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
52861000
CY2018Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
25087000
CY2019Q3 incy Accrued Clinical Related Costs Current
AccruedClinicalRelatedCostsCurrent
68914000
CY2018Q4 incy Accrued Clinical Related Costs Current
AccruedClinicalRelatedCostsCurrent
98607000
CY2019Q3 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
59348000
CY2018Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
44770000
CY2019Q3 us-gaap Construction Payable Current
ConstructionPayableCurrent
4614000
CY2018Q4 us-gaap Construction Payable Current
ConstructionPayableCurrent
7673000
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
18696000
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10372000
CY2019Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
53612000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
34568000
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
249721000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
229401000
CY2019Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3000000.0
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9000000.0
CY2018Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2600000
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8100000
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1263000
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1041000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3813000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3152000
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
84000
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
69000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
253000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
208000
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
60000
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
48000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
180000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
145000
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
54000
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
45000
CY2019Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
3500000
CY2019Q3 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
16600000
CY2018Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
15700000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
161000
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
135000
CY2019Q3 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-74000
CY2018Q3 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-66000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-186000
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-198000
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1415000
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1173000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4233000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3548000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19700000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24900000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1800000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4200000
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1800000
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
128271000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29176000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
335901000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40430000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215199000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212627000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
214628000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212172000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
128271000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
29176000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
335901000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
40430000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215199000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212627000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
214628000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212172000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2592000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3337000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2765000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3344000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
217791000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
215964000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
217393000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
215516000
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9262535
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9572684
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9826380
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7772454

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