NEUROCRINE BIOSCIENCES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $83.3m $254.7m $141.7m $112.3m $187.1m $340.8m $262.9m $251.1m $233.0m $713.0m
Inventory, Net $1.0m $10.9m $17.3m $28.0m $30.5m $35.1m $38.3m $57.4m $69.0m
Assets, Current $310.4m $554.9m $737.8m $831.0m $1.0b $972.8m $1.5b $1.6b $1.7b $2.5b
Property, Plant and Equipment, Net $6.3m $10.8m $33.9m $41.9m $44.6m $58.6m $58.6m $70.8m $82.6m $89.8m
Goodwill $5.4m $5.8m $5.7m
Intangible Assets, Net (Excluding Goodwill) $37.2m $35.5m $36.5m
Operating Lease, Right-of-Use Asset $74.4m $82.8m $97.2m $87.0m $276.5m $509.4m $455.4m
Other Assets, Noncurrent $3.2m $4.4m $25.0m $49.6m $15.5m $59.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $31.1m $56.2m $126.6m $157.1m $185.5m $350.0m $479.1m $686.8m
Accrued Liabilities, Current $21.1m
Assets $365.1m $817.6m $993.2m $1.3b $1.7b $2.1b $2.4b $3.3b $3.7b $4.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $8.3m $10.3m $16.5m $17.4m $32.0m $40.6m $56.0m
Accounts Payable, Current $5.1m $5.6m $13.8m
Operating Lease, Liability, Noncurrent $86.8m $94.4m $105.3m $93.5m $258.3m $455.1m $415.3m
Deferred Revenue, Noncurrent $10.2m $10.2m $10.2m
Liabilities, Current $30.4m $54.4m $88.2m $565.3m $186.5m $245.8m $537.7m $654.8m $507.7m $743.4m
Other Liabilities, Noncurrent $113k $0 $17.1m $9.7m $12.3m $29.7m $106.3m $166.2m $219.7m
Deferred Tax Liabilities, Net $12.0m
Liabilities $50.2m $445.5m $512.4m $669.1m $608.5m $698.5m $660.9m $1.0b $1.1b $1.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $87k $89k $91k $92k $100k $100k $100k $100k $100k $100k
Retained Earnings (Accumulated Deficit) ($1.1b) ($1.2b) ($1.2b) ($1.1b) ($725.4m) ($635.8m) ($406.8m) ($157.1m) $29.2m $447.7m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($318k) ($1.9m) ($1.9m) $1.4m $1.8m ($1.7m) ($7.9m) $7.0m $5.8m $13.1m
Additional Paid in Capital, Common Stock $1.4b $1.6b $1.7b $1.8b $1.8b $2.0b $2.1b $2.4b $2.6b $2.8b
Stockholders' Equity Attributable to Parent $314.9m $372.1m $480.8m $636.9m $1.1b $1.4b $1.7b $2.2b $2.6b $3.3b
Liabilities and Equity $365.1m $817.6m $993.2m $1.3b $1.7b $2.1b $2.4b $3.3b $3.7b $4.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.