$INCY
INCYTE CORP

2018 Q4 Form 10-K Financial Statement

#000155837020000774 Filed on February 13, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $528.4M $449.7M $521.5M
YoY Change 18.96% 17.87% 59.78%
Cost Of Revenue $21.10M $24.80M $24.86M
YoY Change 23.39% 49.37% 66.82%
Gross Profit $507.3M $424.9M $496.7M
YoY Change 18.78% 16.44% 59.39%
Gross Profit Margin 96.01% 94.49% 95.23%
Selling, General & Admin $108.4M $96.52M $108.0M
YoY Change 10.95% 5.72% 19.9%
% of Gross Profit 21.37% 22.72% 21.75%
Research & Development $304.2M $292.5M $298.1M
YoY Change -31.93% 8.5% 47.72%
% of Gross Profit 59.96% 68.85% 60.02%
Depreciation & Amortization $14.30M $13.80M $13.50M
YoY Change 10.85% 15.97% 8.87%
% of Gross Profit 2.82% 3.25% 2.72%
Operating Expenses $417.8M $389.0M $406.1M
YoY Change -24.02% 6.24% 36.65%
Operating Profit $89.50M $31.12M $83.24M
YoY Change -172.88% -2493.77% 478.05%
Interest Expense -$22.50M $405.0K $398.0K
YoY Change 0.9% -98.22% -101.99%
% of Operating Profit -25.14% 1.3% 0.48%
Other Income/Expense, Net $11.30M $10.21M $5.808M
YoY Change 76.56% 85.65% 76.0%
Pretax Income $70.70M $30.98M $54.01M
YoY Change -147.67% -28.63% -674.55%
Income Tax $1.700M $1.800M $1.600M
% Of Pretax Income 2.4% 5.81% 2.96%
Net Earnings $69.06M $29.18M $52.39M
YoY Change -146.17% -19.18% -519.15%
Net Earnings / Revenue 13.07% 6.49% 10.05%
Basic Earnings Per Share $0.32 $0.14 $0.25
Diluted Earnings Per Share $0.32 $0.14 $0.24
COMMON SHARES
Basic Shares Outstanding 213.0M 212.6M 212.2M
Diluted Shares Outstanding 216.0M 216.0M 215.1M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.438B $1.375B $1.198B
YoY Change 22.97% 7.33% 96.91%
Cash & Equivalents $1.164B $1.113B $929.5M
Short-Term Investments $274.3M $263.1M $269.9M
Other Short-Term Assets $79.40M $71.30M $77.50M
YoY Change 27.24% 22.3% 21.47%
Inventory $6.967M $6.000M $5.900M
Prepaid Expenses
Receivables $306.9M $247.3M $315.0M
Other Receivables $700.0K $400.0K $1.300M
Total Short-Term Assets $1.832B $1.700B $1.598B
YoY Change 21.76% 10.32% 89.17%
LONG-TERM ASSETS
Property, Plant & Equipment $319.8M $300.8M $267.6M
YoY Change 23.09% 21.88% 22.25%
Goodwill $155.6M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $99.20M $121.4M $131.3M
YoY Change -26.19% -28.17% -9.07%
Other Assets $19.16M $21.10M $18.40M
YoY Change 761.38% 9.33% 14.29%
Total Long-Term Assets $813.5M $819.5M $799.1M
YoY Change 1.98% -1.62% 0.57%
TOTAL ASSETS
Total Short-Term Assets $1.832B $1.700B $1.598B
Total Long-Term Assets $813.5M $819.5M $799.1M
Total Assets $2.646B $2.520B $2.397B
YoY Change 14.9% 6.13% 46.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.8M $95.50M $75.60M
YoY Change 53.36% 36.62% 9.41%
Accrued Expenses $229.4M $289.7M $255.6M
YoY Change -16.12% 28.36% 26.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $7.600M $7.600M
YoY Change -100.0%
Total Short-Term Liabilities $425.3M $422.5M $368.2M
YoY Change 13.29% 32.07% 25.58%
LONG-TERM LIABILITIES
Long-Term Debt $17.40M $17.20M $17.00M
YoY Change 4.82% -27.43% -27.35%
Other Long-Term Liabilities $21.93M $277.3M $279.0M
YoY Change 10.76% 1.61% -5.74%
Total Long-Term Liabilities $21.93M $294.5M $296.0M
YoY Change 10.76% -0.71% -7.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $425.3M $422.5M $368.2M
Total Long-Term Liabilities $21.93M $294.5M $296.0M
Total Liabilities $719.8M $717.0M $664.2M
YoY Change 7.12% 16.28% 8.42%
SHAREHOLDERS EQUITY
Retained Earnings -$1.878B
YoY Change -5.64%
Common Stock $3.814B
YoY Change 5.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.926B $1.803B $1.733B
YoY Change
Total Liabilities & Shareholders Equity $2.646B $2.520B $2.397B
YoY Change 14.9% 6.13% 46.22%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $69.06M $29.18M $52.39M
YoY Change -146.17% -19.18% -519.15%
Depreciation, Depletion And Amortization $14.30M $13.80M $13.50M
YoY Change 10.85% 15.97% 8.87%
Cash From Operating Activities $83.80M $199.2M $32.40M
YoY Change -193.84% 275.14% -72.26%
INVESTING ACTIVITIES
Capital Expenditures -$25.30M -$24.80M -$10.80M
YoY Change 0.4% -27.7% -64.59%
Acquisitions
YoY Change
Other Investing Activities -$10.80M $7.000M $6.800M
YoY Change -90.83% 100.0% -200.0%
Cash From Investing Activities -$36.10M -$17.80M -$4.000M
YoY Change -74.76% -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 4.100M 2.400M 5.600M
YoY Change 7.89% -99.63% -46.67%
NET CHANGE
Cash From Operating Activities 83.80M 199.2M 32.40M
Cash From Investing Activities -36.10M -17.80M -4.000M
Cash From Financing Activities 4.100M 2.400M 5.600M
Net Change In Cash 51.80M 183.8M 34.00M
YoY Change -122.67% -72.81% -62.22%
FREE CASH FLOW
Cash From Operating Activities $83.80M $199.2M $32.40M
Capital Expenditures -$25.30M -$24.80M -$10.80M
Free Cash Flow $109.1M $224.0M $43.20M
YoY Change -270.2% 156.29% -70.67%

Facts In Submission

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CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019 us-gaap Net Income Loss
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CY2018 us-gaap Net Income Loss
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CY2017 us-gaap Net Income Loss
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CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-39000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1137000
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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203000
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1615000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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6322000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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5700000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2019 us-gaap Comprehensive Income Net Of Tax
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441529000
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CY2017 us-gaap Stock Issued During Period Value Issued For Services
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CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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-4124000
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CY2018 incy Stock Issued During Period Value Stock Options And Restricted Stock Units Exercised And Employee Stock Purchase Plan
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29942000
CY2018 us-gaap Stock Issued During Period Shares Issued For Services
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CY2018 us-gaap Stock Issued During Period Value Issued For Services
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344000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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148266000
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CY2018 us-gaap Net Income Loss
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CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
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CY2019 incy Stock Issued During Period Value Stock Options And Restricted Stock Units Exercised And Employee Stock Purchase Plan
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63299000
CY2019 us-gaap Stock Issued During Period Shares Issued For Services
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CY2019 us-gaap Stock Issued During Period Value Issued For Services
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487000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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167029000
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-5377000
CY2019 us-gaap Net Income Loss
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2598406000
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446906000
CY2018 us-gaap Profit Loss
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109493000
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54533000
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54969000
CY2017 us-gaap Depreciation Depletion And Amortization
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52178000
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2017 us-gaap Share Based Compensation
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CY2019 us-gaap Increase Decrease In Deferred Income Taxes
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CY2018 us-gaap Increase Decrease In Deferred Income Taxes
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CY2017 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
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CY2018 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
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CY2017 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2018 us-gaap Increase Decrease In Accounts Receivable
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CY2017 us-gaap Increase Decrease In Accounts Receivable
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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31367000
CY2019 us-gaap Increase Decrease In Inventories
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6100000
CY2018 us-gaap Increase Decrease In Inventories
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-4043000
CY2017 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2018 us-gaap Increase Decrease In Accounts Payable
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CY2018 us-gaap Payments To Acquire Marketable Securities
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159932000
CY2017 us-gaap Payments To Acquire Marketable Securities
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260780000
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CY2019 us-gaap Proceeds From Stock Plans
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CY2018 us-gaap Proceeds From Stock Plans
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CY2017 us-gaap Proceeds From Stock Plans
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CY2017 us-gaap Proceeds From Issuance Of Common Stock
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-7928000
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CY2018 us-gaap Increase Decrease In Accrued Liabilities
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CY2017 us-gaap Increase Decrease In Accrued Liabilities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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CY2017 us-gaap Payments To Acquire Longterm Investments
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CY2019 us-gaap Payments To Acquire Productive Assets
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78064000
CY2018 us-gaap Payments To Acquire Productive Assets
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73483000
CY2017 us-gaap Payments To Acquire Productive Assets
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111021000
CY2019 us-gaap Finance Lease Principal Payments
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CY2019 incy Payment Of Contingent Consideration
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16766000
CY2018 incy Payment Of Contingent Consideration
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15285000
CY2017 incy Payment Of Contingent Consideration
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
247205000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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900434000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
653229000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1833707000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1164986000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018 us-gaap Interest Paid Net
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268000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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214913000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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212383000
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204580000
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314000
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33553000
CY2018 us-gaap Income Taxes Paid Net
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5417000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6305000
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CapitalExpendituresIncurredButNotYetPaid
12732000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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CY2019 us-gaap Number Of Operating Segments
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CY2019 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>
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<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;">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 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>
CY2019 incy Credit Exposure Limitation Number Of Issuer Other Than United States Government Guaranteed Securities
CreditExposureLimitationNumberOfIssuerOtherThanUnitedStatesGovernmentGuaranteedSecurities
1
CY2019 incy Credit Exposure Limitation Number Of Financial Investment Other Than United States Government Guaranteed Securities
CreditExposureLimitationNumberOfFinancialInvestmentOtherThanUnitedStatesGovernmentGuaranteedSecurities
1
CY2019Q4 incy Variable Interest Entities Number
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0
CY2019 incy Percentage Of Medi Care Part D Insurance Coverage Gap Required To Be Funded By Manufacturers
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0.70
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2158759000
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1881883000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1536216000
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481000
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0
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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1275000
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8634000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
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3488000
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6596000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
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6436000
CY2019Q4 incy Inventory Net Current And Noncurrent
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16505000
CY2018Q4 incy Inventory Net Current And Noncurrent
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10405000
CY2019Q4 us-gaap Inventory Net
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11400000
CY2018Q4 us-gaap Inventory Net
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6967000
CY2019Q4 us-gaap Inventory Noncurrent
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5105000
CY2018Q4 us-gaap Inventory Noncurrent
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3438000
CY2019Q4 us-gaap Inventory Net
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11400000
CY2019Q4 us-gaap Inventory Noncurrent
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5100000
CY2019Q4 us-gaap Property Plant And Equipment Gross
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499437000
CY2018Q4 us-gaap Property Plant And Equipment Gross
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422982000
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121870000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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103231000
CY2019Q4 us-gaap Property Plant And Equipment Net
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377567000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
319751000
CY2019 us-gaap Depreciation
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32100000
CY2018 us-gaap Depreciation
Depreciation
32300000
CY2017 us-gaap Depreciation
Depreciation
24600000
CY2019 us-gaap Lessee Operating Lease Existence Of Residual Value Guarantee
LesseeOperatingLeaseExistenceOfResidualValueGuarantee
false
CY2019 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2019Q4 us-gaap Operating Lease Liability Current
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9343000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
664000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11854000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
31918000
CY2019Q4 incy Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
53779000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
11900000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
800000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10198000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
728000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6015000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2495000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3008000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
2746000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1594000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2754000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
442000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2750000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
962000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
32522000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
22219000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
43995000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1022000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
11413000
CY2019Q4 us-gaap Operating Lease Liability
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CY2019Q4 us-gaap Finance Lease Liability
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CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.045
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
12800000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1700000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
600000
CY2019 us-gaap Short Term Lease Cost
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1100000
CY2019 incy Operating Lease Short Term Rent Expenses
OperatingLeaseShortTermRentExpenses
1000000.0
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
14200000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9400000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8200000
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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12632657
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6896492
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21500000
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21500000
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21500000
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21536000
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21536000
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21536000
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21536000
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21536000
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86148000
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12000000.0
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0
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0
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25087000
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88710000
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98607000
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59924000
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44770000
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12732000
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7673000
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18696000
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9343000
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42020000
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34568000
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285950000
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229401000
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5000000
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5000000
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0
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400000000
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79.69
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7023328
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7700000
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5983442
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1142236
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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166600000
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148200000
CY2017 us-gaap Allocated Share Based Compensation Expense
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133100000
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Black-Scholes valuation model
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0
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40262000
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6313000
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486791000
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115347000
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5010000
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5183000
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1657000
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37061000
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86777000
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39885000
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148142000
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400550000
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46188000
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53871000
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67345000
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31956000
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21885000
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22211000
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18694000
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19095000
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2744000
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3252000
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726000
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24251000
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22395000
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200000
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100000
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300000
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446906000
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109493000
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345000
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278000
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1613000
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1282000
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5195000
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9718828
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8624931
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11700000
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10500000
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8900000
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0.0075
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0.0225
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2184000
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2268000
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51000
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471000
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95000
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
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3910000
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3133000
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CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2018 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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CY2017 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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1276000
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
214000
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
179000
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
140000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
6536000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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875000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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4564000
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2017Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
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200000
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
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CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
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4100000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
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2082000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
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CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
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1594000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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962000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
32522000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
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22219000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
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688000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8589000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
472000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3899000
CY2018Q4 incy Direct Financing Future Minimum Payments Due In Three Years
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466000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2011000
CY2018Q4 incy Direct Financing Future Minimum Payments Due In Four Years
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2793000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1155000
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2793000
CY2018Q4 incy Direct Financing Future Minimum Payments Due Thereafter
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35850000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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28563000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
1160000
CY2018Q4 incy Direct Financing Future Minimum Payments Due
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CY2019 us-gaap Number Of Operating Segments
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CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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