Neurocrine Biosciences Inc
NASDAQ:NBIX
Balance Sheet
Balance Sheet Decomposition
Neurocrine Biosciences Inc
Neurocrine Biosciences Inc
Balance Sheet
Neurocrine Biosciences Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
44
|
106
|
61
|
50
|
81
|
100
|
69
|
37
|
54
|
50
|
64
|
45
|
31
|
74
|
83
|
255
|
142
|
112
|
187
|
341
|
263
|
1 032
|
1 076
|
713
|
|
| Cash Equivalents |
44
|
106
|
61
|
50
|
81
|
100
|
69
|
37
|
54
|
50
|
64
|
45
|
31
|
74
|
83
|
255
|
142
|
112
|
187
|
341
|
263
|
1 032
|
1 076
|
713
|
|
| Short-Term Investments |
200
|
347
|
240
|
223
|
102
|
80
|
12
|
16
|
73
|
79
|
109
|
101
|
163
|
305
|
224
|
261
|
509
|
558
|
614
|
371
|
726
|
781
|
843
|
767
|
|
| Total Receivables |
0
|
14
|
8
|
1
|
7
|
0
|
0
|
0
|
5
|
2
|
14
|
0
|
0
|
0
|
0
|
31
|
57
|
127
|
157
|
186
|
350
|
439
|
479
|
687
|
|
| Accounts Receivables |
0
|
14
|
8
|
1
|
7
|
0
|
0
|
0
|
5
|
2
|
14
|
0
|
0
|
0
|
0
|
31
|
57
|
127
|
157
|
186
|
350
|
439
|
479
|
687
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
17
|
28
|
31
|
35
|
38
|
57
|
69
|
|
| Other Current Assets |
3
|
5
|
5
|
5
|
4
|
4
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
3
|
8
|
19
|
17
|
30
|
46
|
79
|
98
|
112
|
287
|
|
| Total Current Assets |
248
|
472
|
314
|
279
|
194
|
183
|
81
|
55
|
133
|
133
|
189
|
149
|
198
|
384
|
310
|
555
|
738
|
831
|
1 016
|
973
|
1 454
|
1 607
|
1 725
|
2 523
|
|
| PP&E Net |
14
|
56
|
102
|
99
|
91
|
83
|
6
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
6
|
11
|
34
|
116
|
127
|
156
|
146
|
347
|
592
|
545
|
|
| PP&E Gross |
14
|
56
|
102
|
99
|
91
|
83
|
6
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
6
|
11
|
34
|
116
|
127
|
156
|
146
|
347
|
592
|
545
|
|
| Accumulated Depreciation |
11
|
14
|
19
|
27
|
38
|
46
|
39
|
37
|
37
|
35
|
34
|
28
|
29
|
27
|
26
|
28
|
28
|
34
|
42
|
52
|
66
|
83
|
107
|
118
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
36
|
37
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
21
|
6
|
4
|
0
|
1
|
0
|
38
|
83
|
44
|
247
|
216
|
356
|
265
|
624
|
402
|
849
|
864
|
1 184
|
|
| Other Long-Term Assets |
4
|
27
|
103
|
105
|
105
|
11
|
10
|
6
|
6
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
3
|
326
|
320
|
331
|
412
|
501
|
380
|
|
| Total Assets |
267
N/A
|
555
+108%
|
519
-6%
|
483
-7%
|
390
-19%
|
277
-29%
|
118
-57%
|
71
-40%
|
144
+104%
|
138
-4%
|
196
+42%
|
155
-21%
|
243
+57%
|
475
+95%
|
365
-23%
|
818
+124%
|
993
+21%
|
1 306
+31%
|
1 735
+33%
|
2 073
+19%
|
2 369
+14%
|
3 251
+37%
|
3 719
+14%
|
4 632
+25%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2
|
1
|
5
|
3
|
3
|
4
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
3
|
5
|
6
|
38
|
46
|
98
|
143
|
236
|
318
|
303
|
376
|
|
| Accrued Liabilities |
22
|
55
|
20
|
18
|
12
|
22
|
11
|
6
|
9
|
9
|
8
|
8
|
12
|
19
|
21
|
48
|
34
|
73
|
81
|
100
|
129
|
163
|
199
|
286
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
409
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
4
|
7
|
6
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
169
|
170
|
0
|
0
|
|
| Other Current Liabilities |
6
|
50
|
28
|
7
|
0
|
3
|
14
|
12
|
43
|
38
|
7
|
4
|
4
|
4
|
4
|
1
|
15
|
38
|
8
|
4
|
3
|
4
|
6
|
81
|
|
| Total Current Liabilities |
33
|
110
|
60
|
34
|
20
|
30
|
26
|
20
|
53
|
47
|
16
|
12
|
16
|
26
|
30
|
54
|
88
|
565
|
187
|
246
|
538
|
655
|
508
|
743
|
|
| Long-Term Debt |
5
|
33
|
60
|
54
|
49
|
109
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
370
|
389
|
0
|
318
|
335
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
5
|
21
|
6
|
6
|
6
|
19
|
55
|
47
|
72
|
31
|
26
|
23
|
19
|
25
|
20
|
21
|
36
|
104
|
104
|
118
|
123
|
365
|
621
|
635
|
|
| Total Liabilities |
42
N/A
|
164
+287%
|
125
-23%
|
93
-26%
|
75
-19%
|
158
+111%
|
81
-48%
|
67
-18%
|
125
+87%
|
78
-37%
|
42
-47%
|
34
-18%
|
34
N/A
|
50
+47%
|
50
0%
|
446
+787%
|
512
+15%
|
669
+31%
|
609
-9%
|
699
+15%
|
661
-5%
|
1 019
+54%
|
1 129
+11%
|
1 378
+22%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
202
|
232
|
278
|
300
|
407
|
615
|
703
|
754
|
762
|
725
|
720
|
766
|
826
|
915
|
1 056
|
1 199
|
1 178
|
1 133
|
725
|
636
|
407
|
157
|
29
|
448
|
|
| Additional Paid In Capital |
424
|
622
|
674
|
692
|
722
|
734
|
742
|
757
|
782
|
785
|
874
|
886
|
1 035
|
1 341
|
1 371
|
1 573
|
1 660
|
1 768
|
1 850
|
2 011
|
2 122
|
2 382
|
2 555
|
2 792
|
|
| Other Equity |
2
|
1
|
2
|
2
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
2
|
2
|
8
|
7
|
6
|
13
|
|
| Total Equity |
224
N/A
|
391
+74%
|
394
+1%
|
390
-1%
|
315
-19%
|
119
-62%
|
37
-69%
|
4
-89%
|
19
+383%
|
60
+211%
|
154
+157%
|
120
-22%
|
209
+73%
|
425
+103%
|
315
-26%
|
372
+18%
|
481
+29%
|
637
+32%
|
1 126
+77%
|
1 374
+22%
|
1 708
+24%
|
2 232
+31%
|
2 590
+16%
|
3 253
+26%
|
|
| Total Liabilities & Equity |
267
N/A
|
555
+108%
|
519
-6%
|
483
-7%
|
390
-19%
|
277
-29%
|
118
-57%
|
71
-40%
|
144
+104%
|
138
-4%
|
196
+42%
|
155
-21%
|
243
+57%
|
475
+95%
|
365
-23%
|
818
+124%
|
993
+21%
|
1 306
+31%
|
1 735
+33%
|
2 073
+19%
|
2 369
+14%
|
3 251
+37%
|
3 719
+14%
|
4 632
+25%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
31
|
35
|
37
|
37
|
38
|
38
|
39
|
44
|
55
|
55
|
66
|
67
|
77
|
86
|
87
|
89
|
91
|
92
|
94
|
95
|
97
|
99
|
99
|
100
|
|