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EXEL

NGS
Exelixis Inc.
HealthcareBiotechnology
Watchlist:
Last updated: Wednesday 2nd July 2025
43.62
-0.45 (-1.03%)
Prev Close:44.075
Open:44.09
Bid:43.25
Ask:43.74
52 Week Range
21.82
49.62
Volume:3,235,188
Mkt Cap:12,468 M
Price Target
$50.16
+15.0%
Financials

Financial Statements

EXEL - Balance Sheet (Annual)

Dec-24Dec-23Dec-22Dec-21Dec-20Dec-19Dec-18Dec-17Dec-16Dec-15
Accounts Payable38 M34 M33 M24 M24 M12 M11 M10 M7 M6 M
Accrued Interest Receivable7 M3 M5 M6 M
Accumulated Depreciation & Depletion-101 M-80 M-61 M-41 M-35 M-26 M-17 M-23 M-25 M
Cash And Equivalents217 M263 M501 M647 M319 M268 M315 M183 M152 M142 M
Cash Cash Equivalents And Short Term Investments1,111 M995 M1,308 M1,467 M1,207 M852 M693 M388 M420 M167 M
Cash Equivalents267 M142 M
Common Stock282000.0303000.0324000.0319000.0312000.0305000.0300000.0296000.0290000.0228000.0
Current Accrued Expenses110 M93 M77 M62 M51 M24 M22 M37 M34 M31 M
Current Capital Lease Obligation18 M5 M3 M3 M3 M
Current Deferred Revenue62 M60 M50 M34 M21 M0.040 M23 M
Current Deferred Taxes Assets284 M122 M167 M182 M245 M
Current Deferred Taxes Liabilities231 M112 M157 M172 M244 M
Employee Benefits37 M32 M4 M
Float Term Debt191 M190 M190 M51 M49 M
Goodwill And Other Intangible Assets64 M64 M64 M64 M64 M64 M64 M64 M64 M64 M
Interest Payable0.0
Inventories Adjustments Allowances-3 M-1 M-1 M
Land & Improvements37 M3 M
Long Term Capital Lease Obligation191 M190 M190 M51 M49 M48 M12 M
Long Term Debt And Capital Lease Obligation191 M190 M190 M51 M49 M48 M12 M418 M
Long Term Provisions12 M
Non Current Deferred Assets420 M361 M231 M112 M157 M172 M244 M
Non Current Deferred Liabilities7 M9 M4 M7 M16 M239 M237 M
Non Current Deferred Revenue7 M9 M4 M7 M16 M239 M237 M
Non Current Deferred Taxes Assets420 M361 M231 M112 M157 M172 M244 M
Notes Payable80 M
Other Current Liabilities193 M136 M164 M218 M57 M57 M15 M44 M14 M32 M
Other Inventories22 M17 M33 M27 M21 M17 M12 M7 M3 M
Payables38 M34 M33 M24 M24 M12 M11 M10 M7 M6 M
Preferred Stock10 M10 M
Raw Materials8 M9 M8 M3 M2 M
Retained Earnings-100 M-177 M-49 M-217 M-443 M-559 M-880 M-1,830 M-1,984 M-1,913 M
Total Capitalization2,435 M2,454 M2,679 M2,262 M1,928 M1,686 M1,287 M285 M89 M277 M
Total Equity Gross Minority2,244 M2,264 M2,488 M2,211 M1,879 M1,686 M1,287 M285 M89 M-141 M
Total Equity Gross Minority Interest2,244 M2,264 M2,488 M2,211 M1,879 M1,686 M1,287 M285 M89 M-141 M
Total Liabilities And Total Equity Gross Minority Interest2,948 M2,942 M3,071 M2,616 M2,137 M1,886 M1,422 M655 M596 M332 M
Total Non Current Liabilities Net Minority Interes300 M356 M259 M68 M106 M106 M99 M240 M240 M426 M
Unearned Income291 M131 M
Working Capital1,064 M924 M1,294 M1,497 M1,241 M868 M792 M370 M200 M109 M
Addpaid2,344 M2,441 M2,537 M2,428 M2,322 M2,242 M2,168 M2,114 M2,073 M1,772 M
Capstk282000.0303000.0324000.0319000.0312000.0305000.0300000.0296000.0290000.0228000.0
Comstkeqty2,244 M2,264 M2,488 M2,211 M1,879 M1,686 M1,287 M285 M89 M-141 M
Curdebt189 M
Curdebtcaplease189 M
Curdefliab62 M60 M50 M34 M21 M40 M23 M
Fingds11 M13 M7 M4 M4 M
Gainlossnoearn3 M-701000.0-232000.0
Goodwill64 M64 M64 M64 M64 M64 M64 M64 M64 M64 M
Grosppe220 M209 M171 M145 M102 M74 M68 M49 M27 M1 M
Inv22 M17 M33 M27 M21 M13 M10 M7 M3 M3 M
Invadv637 M729 M757 M371 M331 M536 M158 M64 M56 M84 M
Netppe119 M129 M111 M104 M67 M49 M51 M26 M2 M1 M
Noncurdefliab-657000.09 M1 M
Othca342 M88 M84 M81 M79 M76 M
Othnca240 M342 M1 M17 M73 M53 M8 M17 M5 M5 M
Othncl109 M166 M69 M8 M53 M14 M27 M2 M3 M4 M
Othprop119 M129 M111 M104 M67 M6 M26 M2 M
Othrec265 M237 M215 M283 M161 M119 M163 M81 M40 M5 M
Payacc148 M127 M110 M86 M75 M36 M33 M47 M40 M38 M
Prepaid68 M68 M62 M58 M57 M27 M31 M9 M5 M4 M
Restcash503 M664 M321 M504000.0
Totassets2,948 M2,942 M3,071 M2,616 M2,137 M1,886 M1,422 M655 M596 M332 M
Totca1,468 M1,318 M1,619 M1,835 M1,445 M1,011 M897 M485 M469 M179 M
Totcl404 M394 M324 M338 M205 M143 M105 M115 M269 M70 M
Toteqty2,244 M2,264 M2,488 M2,211 M1,879 M1,686 M1,287 M285 M89 M-141 M
Totliab703 M678 M583 M406 M258 M200 M135 M370 M506 M496 M
Totnca1,480 M1,624 M1,453 M781 M692 M874 M525 M170 M127 M154 M
Totncl300 M356 M259 M68 M106 M106 M99 M240 M240 M426 M
Trustpref10 M10 M
Wip44 M28 M21 M9 M6 M
Call: 1-877-778-8358
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