Corcept Therapeutics Incorporated (CORT) - Quarterly Balance Statement

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CORT
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51.66 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	137.289	128.588	149.75	135.551	111.8	172.377	465.057	436.619	50.243	381.976	61.862	335.812	94.688	95.43	52.381	476.892	30.56	58.523	349.005	315.314	44.948	225.702	49.65	206.76	33.894	31.165	140.372	104.025	76.664	67.659	57.267	51.536	47.865	41.789	40.744	40.435	36.45	37.048	37.953	24.248	26.78	33.974	43.618	54.877	63.175	72.22	81.46	93.032	101.628	34.899	42.627	39.635	45.909	52.23	59.201	24.578	29	35.385	18.548	23.867	10.716	14.447	19.194	14.716	16.32	26.123	31.791	11.433	18.565	11.949	14.744	8.906	3.296	3.819	2.132	3.816	1.412	2.826	3.501	5.93	22.024	35.235	8.993	10.073
Short Term Investments Numbers are in millions	243.047	344.568	261.011	232.67	243.425	190.885	165.115	365.343	346.019	334.74	283.665	145.918	266.643	274.552	320.578	364.506	398.233	346.835	222.838	244.693	186.697	143.396	137.255	165.135	161.3	128.78	92.241	57.682	44.096	32.542	14.798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.45	3.593	6.504	0	0	5.933	2.017	0	0	0.55	8.738	13.641	21.808	25.264	28.399	29.512	28.779	31.471	26.882	16.798	0	1.504
Cash and Short Term Investments Numbers are in millions	380.336	473.156	410.761	368.221	355.225	363.262	465.057	436.619	396.262	381.976	345.527	335.812	361.331	369.982	372.959	476.892	428.793	405.358	349.005	315.314	231.645	225.702	186.905	206.76	195.194	159.945	140.372	104.025	76.664	67.659	57.267	51.536	47.865	41.789	40.744	40.435	36.45	37.048	37.953	24.248	26.78	33.974	43.618	54.877	63.175	72.22	81.46	93.032	101.628	34.899	42.627	39.635	45.909	52.23	59.201	24.578	29	35.385	18.548	23.867	10.716	14.447	20.644	18.309	22.824	26.123	31.791	17.366	20.582	11.949	14.744	9.456	12.034	17.46	23.94	29.08	29.811	32.338	32.28	37.401	48.906	52.034	8.993	11.577
Net Receivables Numbers are in millions	59.717	53.837	63.518	41.123	34.626	32.553	47.657	31.057	29.414	28.164	27.178	27.625	26.508	27.62	22.2	26.198	21.957	22.725	26.684	19.928	22.405	19.774	19.218	17.588	19.36	28.704	17.261	28.196	11.872	9.504	9.214	9.86	8.236	9.301	6.752	6.221	5.945	4.951	4.301	3.334	2.746	2.225	1.922	1.428	1.019	0.855	1.143	0.557	0.354	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	8.05	8.35	7.19	7.73	7.513	6.915	16.565	17.031	6.046	17.415	5.079	17.95	4.994	4.669	4.948	21.157	4.817	4.927	16.147	17.405	5.462	17.868	5	16.242	5.362	4.947	7.786	8.376	5.508	6.299	6.708	2.329	2.327	4.094	1.912	1.682	1.604	1.451	1.31	1.207	1.08	1.072	1.127	1.096	1.025	0.694	1.026	0.853	1.837	2.437	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	18.746	25.503	23.898	67.424	53.026	45.116	44.64	45.048	20.68	15.358	10.436	10.315	16.734	16.598	17.334	12.094	12.452	10.646	11.386	11.088	15.596	12.404	11.482	15.48	8.55	7.158	6.648	2.669	6.172	2.527	3.598	1.964	1.353	1.554	1.106	0.642	1.18	1.241	0.622	1.441	1.769	2.166	1.453	0.91	1.004	0.801	0.572	0.62	0.8	0.608	0.102	0.14	0.427	0.455	0.604	0.418	0.6	0.621	0.581	0.553	0.686	0.974	0.328	1.27	1.69	1.638	0.561	0.29	0.43	0.887	0.368	0.343	0.5	0.598	1.55	0.425	0.83	1.317	0.797	0.838	0.673	0.879	0.348	0.165
Total Current Assets Numbers are in millions	466.978	560.846	503.367	458.636	431.527	432.588	528.179	498.707	452.402	427.555	388.22	381.387	401.9	411.27	409.624	524.247	463.493	438.333	391.836	352.647	267.31	263.344	216.864	240.59	224.191	197.175	165.419	140.597	94.044	83.462	73.189	65.689	59.781	55.184	50.514	48.98	45.179	44.691	44.186	30.23	32.375	39.437	48.12	58.311	66.223	74.57	84.201	95.062	104.619	38.299	42.785	39.775	46.336	52.685	59.805	24.996	29.6	36.006	19.129	24.42	11.402	15.421	20.972	19.579	24.514	27.761	32.352	17.656	21.012	12.836	15.112	9.799	12.534	18.058	25.49	29.505	30.641	33.655	33.077	38.239	49.579	52.912	9.341	11.743
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	8.433	7.156	0.188	0.315	0.48	0.648	0.575	1.143	2.508	2.264	3.542	0.514	2.248	2.938	3.501	2.509	4.304	4.091	3.082	3.446	1.969	1.106	2.39	0.655	0.54	0.552	0.577	0.518	0.553	0.499	0.302	0.205	0.145	0.076	0.093	0.098	0.143	0.173	0.23	0.236	0.273	0.296	0.285	0.203	0.184	0.139	0.154	0.15	0.105	0.059	0.03	0.026	0.003	0.003	0.004	0.004	0.004	0.005	0.007	0.01	0.012	0.015	0.017	0.02	0.015	0.018	0.022	0.025	0.028	0.032	0.035	0.038	0.042	0.045	0.049	0.052	0.055	0.05	0	0	0	0	0	0.001
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	-0	-0	0	0	0	0	0	0	0	0	-112.277	0	0	0	-36.196	0	0	-41.69	-39.352	0	-24.165	0	0	0	0	-15.587	-15.799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	167.31	19.315	40.276	57.176	59.621	0	0	4.947	4.895	11.89	22.566	112.277	133.845	101.657	81.834	36.196	15.425	4.2	41.69	39.352	35.25	24.165	28.842	0	1.481	0	15.01	15.281	1.508	1.494	4.493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.801	9,485.523	2,853.646	0	0	0
Tax Assets Numbers are in millions	126.799	111.848	97.87	90.605	87.102	78.214	67.999	61.465	57.342	48.491	37.713	27.455	29.641	33.741	37.025	31.603	33.818	35.47	40.562	45.677	50.804	56.7	61.681	62.659	66.126	71.102	73.583	76.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	14.737	15.39	14.234	14.785	15.292	13.175	21.095	17.168	16.108	6.164	16.082	14.4	17.765	18.874	20.414	13.372	17.085	15.729	10.014	10.542	11.689	7.529	10.435	7.79	7.413	5.553	3.974	3.237	14.567	1.082	-2.645	2.859	3.004	1.578	2.305	2.859	3.055	3.491	3.808	4.164	4.511	4.657	4.426	4.563	4.65	4.978	3.786	3.954	0.8	0.26	0.072	0.032	0.04	0.032	0.028	0.104	0.096	0.086	0.08	0.081	0.206	0.174	0.18	0.176	0.17	0.064	0.063	0.063	0.064	0.062	0.061	0.065	0.07	0.067	0.063	0.599	3.625	4.43	0.051	-9,475.991	-2,850.736	3.212	0.942	0.038
Total Non-Current Assets Numbers are in millions	317.279	153.709	152.568	162.881	162.495	92.037	89.669	84.723	80.853	68.809	79.903	42.369	183.499	157.21	142.774	47.484	70.632	59.49	53.658	59.665	99.712	65.335	103.348	71.104	75.56	77.207	77.557	79.94	16.628	3.075	2.15	3.064	3.149	1.654	2.398	2.957	3.198	3.664	4.038	4.4	4.784	4.953	4.711	4.766	4.834	5.117	3.94	4.104	0.905	0.319	0.102	0.058	0.043	0.035	0.032	0.108	0.1	0.091	0.087	0.091	0.218	0.189	0.197	0.196	0.185	0.082	0.085	0.088	0.092	0.094	0.096	0.103	0.112	0.112	0.112	0.651	3.68	4.48	8.852	9.532	2.91	3.212	0.942	0.038
Total Assets Numbers are in millions	784.257	714.555	655.935	621.517	594.022	524.625	617.848	583.43	533.255	496.364	468.123	423.756	585.399	568.48	552.398	571.731	534.125	497.823	445.494	412.312	367.022	328.679	320.212	311.694	299.751	274.382	242.976	220.537	110.672	86.537	75.339	68.753	62.93	56.838	52.912	51.937	48.377	48.355	48.224	34.63	37.159	44.39	52.831	63.077	71.057	79.687	88.141	99.166	105.524	38.618	42.887	39.833	46.379	52.72	59.837	25.104	29.7	36.097	19.216	24.511	11.62	15.61	21.169	19.775	24.699	27.843	32.437	17.744	21.104	12.93	15.208	9.902	12.646	18.17	25.602	30.156	34.321	38.135	41.929	47.772	52.489	56.124	10.283	11.781
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	18.584	19.484	12.557	17.396	16.71	7.976	11.216	11.976	8.178	8.246	9.269	6.908	6.558	9.216	6.969	10.554	6.51	6.304	4.976	7.537	5.937	7.026	9.33	8.266	13.922	6.365	7.85	8.579	6.226	2.082	4.253	2.29	4.309	2.081	2.082	1.325	1.74	2.36	1.036	1.886	1.96	2.595	3.666	2.381	2.337	3.033	2.263	3.804	1.574	4.235	2.084	3.611	1.066	2.291	1.865	0.817	1.7	1.173	1.023	1.27	0.892	0.67	1.571	1.304	1.003	1.098	0.878	1.115	1.666	0.306	0.809	0.916	2.618	1.265	1.231	0.549	0.833	0.125	0.285	0.55	0.98	0.63	0.936	0.322
Short Term Debt Numbers are in millions	0.864	0.088	0.076	0.302	0.45	0.594	1.15	2.286	3.414	4.528	4.528	1.052	2.092	3.118	4.134	2.05	2.034	4.038	1.571	1.558	1.54	2.296	3.042	0	0	0	0	0	0	4.573	10.107	14.664	18.725	18.557	16.322	14.965	13.507	12.034	10.658	9.424	8.661	7.396	6.896	5.743	4.5	3.65	3.9	2.65	2.25	0	0	0	0	0	0	0	0	0	0.004	0.006	0.009	0.011	0.01	0.01	0.01	0.011	0.012	0.013	0.014	0.013	0.013	0.013	0.013	0.012	0.012	0.012	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	12.847	11.937	13.458	2.892	31.201	20.804	9.399	0.089	6.823	4.981	11.523	0.513	0.413	0.665	0.995	0.398	0.4	5.417	4.21	0.472	2.033	0.245	2.462	1.542	1.583	0.687	0.728	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	31.651	10.869	86.304	10.47	9.952	15.478	0	0	0	0	-40.633	0	0.665	0	-36.94	0	5.417	0	0	25.137	0	22.917	0	0	0	0	0	0	-4.573	-10.107	10.101	8.317	0	5.495	0.158	0.079	0.037	0.055	0.033	0.05	0.044	0.029	0.025	0.055	0.037	0.076	0.016	0.021	0.026	0	0	0	0	0	0	0	0	0	0.919	0	0	0	1.232	0.976	0.58	0	1.516	0	0	0	2.362	0	0	0	2.665	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	93.921	69.241	71.111	65.447	73.512	63.685	57.1	58.14	34.653	31.302	31.924	39.068	35.694	32.403	28.503	34.492	34.104	26.484	23.318	29.274	22.886	20.814	19.384	25.765	24.701	23.821	19.171	20.99	18.144	13.737	11.399	10.42	8.649	6.796	5.621	4.586	3.52	3.036	3.832	2.245	1.865	3.311	4.651	4.614	3.305	2.26	1.886	1.811	1.703	1.555	1.486	1.415	1.647	1.565	1.331	3.043	1.3	1.686	1.116	1.143	1.457	1.457	1.702	1.548	2.273	0.808	1.419	1.866	0.983	1.101	1.373	2.584	3.005	3.891	3.952	2.96	1.823	1.378	0.976	1.274	0.654	0.771	0.594	0.692
Total Current Liabilities Numbers are in millions	126.216	100.75	97.202	104.505	121.873	93.059	25.216	81.588	53.068	54.038	57.244	6.908	44.757	45.402	40.601	10.554	43.048	42.243	36.005	41.13	32.396	30.626	34.218	35.812	40.206	30.873	27.749	29.569	24.37	15.819	15.652	27.374	31.683	31.178	24.025	20.876	18.767	17.43	15.526	13.555	12.486	13.302	15.242	12.738	10.142	9.079	8.243	8.359	5.548	5.816	3.57	5.026	2.713	3.856	3.196	3.86	3	2.859	2.143	2.419	2.358	2.138	3.283	2.862	3.286	1.917	2.309	2.994	2.663	1.42	2.195	3.513	5.636	5.168	5.195	3.521	2.656	1.503	1.261	1.824	1.634	1.401	1.53	1.014
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6.359	5.625	0	0	0	0	0	0	0	0	0.552	0	0	0	0	0.501	0.997	1.486	1.541	1.903	0	0	0	0	0	0	0	0	0	0	0	0	0	3.744	8.719	0	16.133	19.399	22.126	24.463	25.99	27.636	28.218	29.322	30.142	30.237	28.895	29.03	28.325	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.004	0.006	0.009	0.012	0.014	0.016	0.019	0.022	0.026	0.029	0.032	0.036	0.039	0.042	0.045	0.01	0	0	0	0	0.529	0.524
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	12.847	11.937	10.869	10.307	10.47	9.952	9.399	9.097	6.823	4.981	2.516	0.409	0.413	0.403	0.995	0.398	0.4	0.396	0.389	0.386	0.25	0.245	0.239	0.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.716	0
Total Non-Current Liabilities Numbers are in millions	19.206	17.562	10.869	10.307	10.47	9.952	63.048	9.097	6.823	4.981	3.068	41.042	0.413	0.403	0.995	37.839	1.397	1.882	1.93	2.289	0.25	0.245	0.239	0.239	0	0	0	0	0	4.573	10.107	0	0	3.744	8.719	12.563	16.133	19.399	22.126	24.463	25.99	27.636	28.218	29.322	30.142	30.237	28.895	29.03	28.325	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.004	0.006	0.009	0.012	0.014	0.016	0.019	0.022	0.026	0.029	0.032	0.036	0.039	0.042	0.045	0.01	0	0	0	0	42.245	0.524
Total Liabilities Numbers are in millions	145.422	118.312	108.071	114.812	132.343	103.011	88.264	81.588	59.891	54.038	60.312	47.95	45.17	45.805	41.596	48.393	44.445	44.125	36.005	41.13	32.646	30.626	34.457	35.812	40.206	30.873	27.749	29.569	24.37	20.392	25.759	27.374	31.683	31.178	32.744	33.439	34.9	36.829	37.652	38.018	38.476	40.938	43.46	42.06	40.284	39.316	37.138	37.389	33.873	5.816	3.57	5.026	2.713	3.856	3.196	3.86	3	2.859	2.143	2.419	2.358	2.139	3.287	2.868	3.295	1.929	2.323	3.01	2.682	1.442	2.221	3.542	5.668	5.204	5.234	3.563	2.701	1.513	1.261	1.824	1.634	1.401	43.774	1.538
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41,715.974	0
Common Stock Numbers are in millions	0.135	0.134	0.133	0.133	0.133	0.132	0.131	0.131	0.13	0.128	0.128	0.127	0.126	0.125	0.124	0.122	0.121	0.121	0.12	0.12	0.119	0.118	0.118	0.117	0.116	0.116	0.115	0.115	0.114	0.113	0.113	0.113	0.111	0.11	0.11	0.11	0.109	0.108	0.108	0.101	0.101	0.101	0.101	0.1	0.1	0.1	0.1	0.1	0.1	0.089	0.089	0.084	0.084	0.084	0.084	0.072	0.1	0.072	0.063	0.062	0.05	0.05	0.05	0.05	0.049	0.048	0.048	0.04	0.04	0.035	0.035	0.026	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.009	0.009
Retained Earnings Numbers are in millions	512.989	465.776	430.288	402.526	371.171	339.793	312.265	296.386	279.785	245.177	217.765	194.968	162.915	132.444	105.921	82.456	56.462	34.837	6.51	-23.555	-52.936	-79.276	-99.462	-117.736	-139.744	-157.491	-175.687	-193.146	-291.476	-305.233	-317.88	-322.268	-326.865	-329.45	-330.427	-330.408	-331.367	-330.766	-328.83	-324	-320.105	-314.098	-306.547	-292.617	-281.493	-270.587	-258.69	-246.606	-235.482	-227.188	-219.592	-208.558	-198.622	-192.187	-183.305	-176.204	-169.1	-162.006	-156.311	-150.238	-145.068	-140.4	-135.522	-130.072	-123.901	-118.336	-113.941	-110.011	-105.818	-102.39	-100.973	-98.438	-94.562	-88.159	-80.295	-73.565	-68.318	-63.095	-58.984	-53.472	-48.161	-44.072	-40,488.355	-37.937
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1.571	0.084	0.258	0.609	-0.234	0.045	-0.153	-0.869	-2.381	-2.141	-1.351	-0.227	0.115	0.215	0.249	0.415	0.577	0.84	0.31	0.261	0.314	0.321	0.094	-0.07	-0.077	-0.127	-0.152	-0.075	-0.014	-0.017	-0.012	-0.452	0	0	0	-0.365	0	0	0	-0.289	0	0	0	-0.148	0	0	0	-0.077	-235	-227	0	-0.05	0	0	0	-0.047	0	0	0	0	0	0	0	-0.031	-6.129	-6.102	-6.113	-0.117	-0.132	-0.145	-0.284	-0.353	-0.469	-0.587	-0.721	-0.879	-1.112	-1.312	-1.705	-1.964	-2.418	-2.777	-43.93	-0.001
Other Total Stockholders Equity Numbers are in millions	124.14	130.249	117.185	103.437	90.609	81.644	217.341	206.194	195.83	199.162	191.269	180.938	377.073	389.891	404.508	440.345	432.52	417.9	402.549	394.356	386.879	376.89	385.005	393.571	399.25	401.011	390.951	384.074	377.678	371.282	367.359	363.534	358.001	355	350.485	348.796	344.735	342.184	339.294	320.511	318.687	317.449	315.817	313.534	312.166	310.858	309.593	308.283	307.033	486.901	258.82	243.281	242.204	240.967	239.862	197.376	195.7	195.172	173.321	172.268	154.28	153.821	153.354	146.93	151.385	150.304	150.12	124.822	124.332	113.988	114.209	105.125	101.986	101.689	101.361	101.014	101.027	101.006	101.334	101.361	101.411	101.55	-1,217.19	48.181
Total Shareholders Equity Numbers are in millions	638.835	596.243	547.864	506.705	461.679	421.614	529.584	501.842	473.364	442.326	407.811	375.806	540.229	522.675	510.802	523.338	489.68	453.698	409.489	371.182	334.376	298.053	285.755	275.882	259.545	243.509	215.227	190.968	86.302	66.145	49.58	41.379	31.247	25.66	20.168	18.498	13.477	11.526	10.572	-3.388	-1.317	3.452	9.371	21.017	30.773	40.371	51.003	61.777	71.651	32.802	39.317	34.807	43.666	48.864	56.641	21.244	26.7	33.238	17.073	22.092	9.262	13.471	17.882	16.907	21.404	25.914	30.114	14.734	18.422	11.488	12.987	6.36	6.978	12.966	20.368	26.593	31.62	36.622	40.668	45.948	50.855	54.724	-33.491	10.243
Total Equity Numbers are in millions	638.835	596.243	547.864	506.705	461.679	421.614	529.584	501.842	473.364	442.326	407.811	375.806	540.229	522.675	510.802	523.338	489.68	453.698	409.489	371.182	334.376	298.053	285.755	275.882	259.545	243.509	215.227	190.968	86.302	66.145	49.58	41.379	31.247	25.66	20.168	18.498	13.477	11.526	10.572	-3.388	-1.317	3.452	9.371	21.017	30.773	40.371	51.003	61.777	71.651	32.802	39.317	34.807	43.666	48.864	56.641	21.244	26.7	33.238	17.073	22.092	9.262	13.471	17.882	16.907	21.404	25.914	30.114	14.734	18.422	11.488	12.987	6.36	6.978	12.966	20.368	26.593	31.62	36.622	40.668	45.948	50.855	54.724	-33.491	10.243
Total Liabilities & Shareholders Equity Numbers are in millions	784.257	714.555	655.935	621.517	594.022	524.625	617.848	583.43	533.255	496.364	468.123	423.756	585.399	568.48	552.398	571.731	534.125	497.823	445.494	412.312	367.022	328.679	320.212	311.694	299.751	274.382	242.976	220.537	110.672	86.537	75.339	68.753	62.93	56.838	52.912	51.937	48.377	48.355	48.224	34.63	37.159	44.39	52.831	63.077	71.057	79.687	88.141	99.166	105.524	38.618	42.887	39.833	46.379	52.72	59.837	25.104	29.7	36.097	19.216	24.511	11.62	15.61	21.169	19.775	24.699	27.843	32.437	17.744	21.104	12.93	15.208	9.902	12.646	18.17	25.602	30.156	34.321	38.135	41.929	47.772	52.489	56.124	10.283	11.781

Corcept Therapeutics Incorporated

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