Exact Sciences Corporation (EXAS) - Quarterly Balance Statement

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EXAS
Financials

69.21 (USD) • At close September 18, 2024

Overview | Financials

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

	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	530.18	347.487	605.378	594.612	604.363	421.365	242.493	235.306	213.421	189.776	315.471	273.779	363.715	1,103.816	1,491.288	806.678	703.926	701.054	177.254	1,034.334	205.058	285.2	160.43	161.705	225.662	148.695	77.491	50.837	180.407	39.206	48.921	63.445	49.01	52.151	41.135	31.522	33.765	40.679	58.131	27.829	20.708	17.806	12.851	9.71	21.518	8.053	13.345	12.66	6.026	12.292	35.781	4.995	38.264	72.073	78.752	20.815	24.232	18.171	21.924	22.779	12.288	3.595	4.937	6.069	5.504	3.999	4.486	7.164	3.835	3.851	4.831	7.991	13.832	10.391	13.007	17.124	17.625	9.333	13.092	16.553	13.845	24.179	14.2	16.105	14.736	11.783	17.439	24.416	57.96	50.195	56.843	62.637	67.233	71.944
Short Term Investments Numbers are in millions	416.602	304.606	172.266	139.794	171.349	277.282	389.564	433.808	514.623	627.204	715.005	944.688	943.864	274.151	348.699	476.324	518.731	530.062	146.401	126.211	1,034.364	997.506	963.752	1,023.512	996.5	893.474	347.224	411.684	303.853	235.464	262.179	274.385	175.067	210.441	265.744	311.987	177.053	204.472	224.625	183.315	214.089	98.204	120.408	138.131	136.211	87.429	94.776	105.912	64.839	71.244	57.58	70.436	45.204	17.66	16.663	14.026	13.092	4.221	2.404	4.165	15.51	17.018	0	0	2.244	5.488	8.101	7.611	13.108	14.708	16.244	16.384	13.208	19.395	21.112	20.101	22.916	35.001	37.188	38.604	46.253	41.19	13.607	19.221	12.386	23.302	26.407	26.618	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	946.782	652.093	777.644	734.406	775.712	698.647	632.057	669.114	728.044	816.98	1,030.476	1,218.467	1,307.579	1,377.967	1,839.987	1,283.002	1,222.657	1,231.116	323.655	1,160.545	1,239.422	1,282.706	1,124.182	1,185.217	1,222.162	1,042.169	424.715	462.521	484.26	274.67	311.1	337.83	224.077	262.592	306.879	343.509	210.818	245.151	282.756	211.144	234.797	116.01	133.259	147.841	157.729	95.482	108.121	118.572	70.865	83.536	93.361	75.431	83.468	89.733	95.415	34.841	37.324	22.392	24.328	26.944	27.798	20.613	4.937	6.069	7.748	9.487	12.587	14.775	16.943	18.559	21.075	24.375	27.04	29.786	34.119	37.225	40.541	44.334	50.28	55.157	60.098	65.369	27.807	35.326	27.122	35.085	43.846	51.034	57.96	50.195	56.843	62.637	67.233	71.944
Net Receivables Numbers are in millions	268.065	240.584	203.623	199.403	178.317	183.371	158.043	189.206	186.542	205.625	216.645	249.572	226.539	256.135	233.185	206.606	163.608	140.046	130.667	82.2	63.903	56.095	44.239	41.916	36.268	34.575	26.419	24.553	22.591	16.214	8.526	7.863	7.441	5.621	4.933	4.209	2.151	1.581	1.376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.534	0	0	0	0	0	0
Inventory Numbers are in millions	127.373	128.534	127.475	132.841	130.77	124.092	118.259	114.699	115.172	112.958	104.994	95.167	89.809	89.033	92.265	80.427	82.215	69.424	61.724	53.673	47.781	44.269	39.148	38.617	35.409	32.38	26.027	18.064	12.41	7.859	6.833	7.666	8.404	8.157	6.677	6.032	6.275	5.423	4.017	2.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110.267	99.059	85.627	81.536	89.129	85.274	73.898	75.487	71.875	79.575	74.122	52.385	45.284	52.167	33.157	36.592	36.378	43.732	40.913	23.56	23.69	24.05	20.498	23.832	16.465	12.867	10.055	8.551	6.872	7.443	7.114	5.673	7.295	7.722	7.641	5.602	4.019	3.892	3.528	2.377	3.987	2.842	2.199	0.904	1.087	1.067	0.593	1.252	2.347	1.918	1.034	0.867	0.611	0.468	0.246	0.793	1.033	1.106	0.5	0.405	0.426	0.69	0.19	0.255	0.402	0.453	0.275	0.281	0.356	0.54	0.386	0.517	0.895	1.213	1.158	1.216	1.945	2.112	1.835	1.761	2.023	1.864	1.283	1.437	1.454	1.805	1.11	0.761	1.183	1.27	0.721	1.208	0.426	0.51
Total Current Assets Numbers are in millions	1,452.487	1,120.27	1,194.369	1,148.186	1,173.928	1,091.384	982.257	1,048.506	1,101.633	1,215.138	1,426.237	1,615.591	1,669.211	1,775.302	2,198.594	1,606.627	1,504.858	1,484.318	556.959	1,319.978	1,374.796	1,407.12	1,228.067	1,289.582	1,310.304	1,121.991	487.216	513.689	526.133	306.186	333.573	359.032	247.217	284.092	326.13	359.352	223.263	256.047	291.677	216.24	238.784	118.852	135.458	148.745	158.816	96.549	108.714	119.824	73.212	85.454	94.395	76.298	84.079	90.201	95.661	35.973	38.357	23.498	25.312	27.349	28.224	21.303	5.127	6.324	8.15	9.94	12.862	15.056	17.299	19.099	21.461	24.892	27.935	30.999	35.277	38.441	42.486	46.446	52.115	56.918	62.121	67.233	29.09	36.763	28.576	36.89	44.956	52.329	59.143	51.466	57.564	63.844	67.659	72.453
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	864.29	844.058	842.062	842.075	835.292	841.356	851.759	846.451	846.147	792.986	754.473	692.111	668.822	644.423	576.63	586.292	596.188	589.845	581.769	370.532	335.499	291.629	245.259	188.486	140.467	103.448	79.986	55.706	42.048	38.395	38.142	38.473	36.233	35.046	34.096	32.075	27.312	21.567	19.947	18.427	17.021	15.276	11.169	6.751	4.394	3.442	3.405	3.629	2.87	2.551	2.558	2.191	1.419	1.032	0.854	0.793	0.737	0.589	0.458	0.12	0.118	0.073	0.076	0.15	0.485	0.542	0.601	0.67	0.736	0.79	0.844	0.841	0.923	1.013	1.149	1.29	1.452	1.485	1.954	2.205	2.46	2.544	2.919	2.997	2.655	2.23	2.256	2.492	2.798	2.591	2.584	2.314	2.165	1.895
Goodwill Numbers are in millions	2,366.972	2,367.052	2,367.12	2,366.514	2,346.248	2,346.235	2,346.04	2,345.18	2,345.922	2,335.172	2,335.172	2,242.535	2,242.535	2,183.915	1,237.672	1,237.672	1,237.672	1,237.161	1,203.197	17.279	17.279	17.279	17.279	1.979	1.979	2	1.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,843.478	1,866.856	1,890.396	1,913.307	1,910.559	1,933.481	1,956.24	1,977.69	2,046.773	2,069.757	2,094.411	2,044.958	2,089.108	2,073.932	848.426	871.66	1,105.115	1,128.261	1,143.55	27.106	45.046	45.61	46.281	20.514	21.129	21.558	22.16	9.4	9.7	1.5	1.55	1.6	1.7	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.095	0.213	0.2	0.452	0.432	0.45	0.557	0.609	0.763	0.839	1.115	1.322	1.419	1.614	1.83	1.922	2.042	2.361	2.445	2.577	2.672	2.641	2.738	2.87	2.874	2.889	2.831	2.865	2.952	1.3	1.252	1.149
Goodwill and Intangible Assets Numbers are in millions	4,210.45	4,233.908	4,257.516	4,279.821	4,256.807	4,279.716	4,302.28	4,322.87	4,392.695	4,404.929	4,429.583	4,287.493	4,331.643	4,257.847	2,086.098	2,109.332	2,342.787	2,365.422	2,346.747	44.385	45.046	45.61	46.281	22.493	23.108	21.558	22.16	9.4	9.7	1.5	1.55	1.6	1.7	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.095	0.213	0.2	0.452	0.432	0.45	0.557	0.609	0.763	0.839	1.115	1.322	1.419	1.614	1.83	1.922	2.042	2.361	2.445	2.577	2.672	2.641	2.738	2.87	2.874	2.889	2.831	2.865	2.952	1.3	1.252	1.149
Long Term Investments Numbers are in millions	17.237	10.997	14.897	40.597	45.097	48.597	47.497	16.097	59.397	36.197	33.397	22.997	26.997	26.984	29.1	23.9	11.8	11.8	11.8	0	0	0	0	3	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	-10.997	450.036	-40.597	-45.097	-48.597	468.549	-16.097	-59.397	-36.197	492.515	-22.997	-26.997	-26.984	-29.1	-23.9	-11.8	-11.8	-11.8	0	0	0	0	-3	-3	-3	-3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	128.831	178.085	-287.546	150.748	89.536	91.872	-425.469	88.739	96.68	77.484	-451.321	59.241	54.658	56.945	63.77	52.119	23.902	21.54	20.293	24.373	26.602	26.189	4.415	9.015	8.773	9.919	9.198	8.384	4.72	4.18	3.775	4.106	3.379	2.95	4.07	2.562	2.442	1.2	0	0	0	0	0	0	0	0	-3.405	-3.629	0	0	0	0	0	0	0	0	0	0	0	0.5	0.6	0.6	0.6	0.6	0.7	0.7	0.7	0.7	0.8	0.8	0.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	5,220.808	5,256.051	5,276.965	5,272.644	5,181.635	5,212.944	5,244.616	5,258.06	5,335.522	5,275.399	5,258.647	5,038.845	5,055.123	4,959.215	2,726.498	2,747.743	2,962.877	2,976.807	2,948.809	439.29	407.147	363.428	295.955	219.994	172.348	134.925	111.344	73.49	56.468	44.075	43.467	44.179	41.312	39.696	38.166	34.637	29.754	22.767	19.947	18.427	17.021	15.276	11.169	6.751	4.394	3.442	3.405	3.629	2.87	2.551	2.558	2.191	1.419	1.032	0.854	0.793	0.737	0.589	0.458	0.62	0.718	0.673	0.771	0.963	1.385	1.694	1.733	1.82	2.093	2.199	2.407	1.68	2.038	2.335	2.568	2.904	3.282	3.407	3.996	4.566	4.905	5.121	5.591	5.638	5.393	5.1	5.13	5.381	5.629	5.456	5.536	3.614	3.417	3.043
Total Assets Numbers are in millions	6,673.295	6,376.321	6,471.334	6,420.83	6,355.563	6,304.328	6,226.873	6,306.566	6,437.155	6,490.537	6,684.884	6,654.436	6,724.334	6,734.517	4,925.092	4,354.37	4,467.735	4,461.125	3,505.768	1,759.268	1,781.943	1,770.548	1,524.022	1,509.576	1,482.652	1,256.916	598.56	587.179	582.601	350.261	377.04	403.211	288.529	323.788	364.296	393.989	253.017	278.814	311.624	234.667	255.805	134.128	146.627	155.496	163.21	99.991	112.119	123.453	76.082	88.005	96.953	78.489	85.498	91.233	96.515	35.973	39.094	24.087	25.77	27.969	28.942	21.976	5.898	7.287	9.535	11.634	14.595	16.876	19.392	21.298	23.868	26.572	29.973	33.334	37.845	41.345	45.768	49.853	56.111	61.484	67.026	72.354	34.681	42.401	33.969	41.99	50.086	57.71	64.772	56.922	63.1	67.458	71.076	75.497
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	52.98	60.498	78.816	73.558	75.08	86.713	74.916	63.583	84.167	66.471	67.829	41.717	36.592	34.704	35.709	26.061	30.998	38.048	25.973	19.158	19.896	17.552	28.141	32.738	10.992	12.274	16.135	8.774	2.237	0.891	0.71	2.335	3.135	2.841	3.308	1.503	1.345	2.001	2.647	4.635	0.357	1.331	0.761	0.605	1.084	2.081	3.652	1.03	0.767	0.949	0.765	0.977	1.086	0.82	1.028	0.379	0.561	0.289	0.155	0.203	0.284	0.034	0.683	0.236	0.35	0.275	0.245	0.266	0.163	0.139	0.158	0.33	0.233	0.266	0.468	0.273	0.339	0.099	0.365	0.176	0.579	0.786	0.657	0.757	0.688	1.387	1.157	1.047	1.428	1.531	1.176	0.771	0.48	0.453
Short Term Debt Numbers are in millions	283.319	326.035	79.379	2,312.921	79.872	30.014	28.366	27.054	25.813	19.711	19.71	333.643	330.879	329.441	268.266	12.065	11.19	33.228	8.725	316.244	312.013	0.021	0.008	0	4.588	0.183	0.182	0.18	0.178	0.176	0.174	0.172	0.171	0.169	0.166	0.221	0.345	0.269	0.36	0.449	0.361	0.356	0.351	0.347	0.342	0.337	0.333	0.355	0	0	0	0	0	0	0	1.69	1.483	1.244	0	1.158	1.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables 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	0.527	0	0	0	0.127	0	0	0	0.309	0	0	0	0.261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	265.121	341.683	-73.558	0	0	3.1	2.3	1.2	1.3	398.556	304.714	265.997	214.143	233.604	182.945	139.505	166.596	193.329	136	153.879	144.195	105.237	0	64.2	58.123	49.126	38.39	26.935	27.077	28.106	26.104	23.808	20.477	22.253	20.929	16.306	11.652	13.96	11.128	8.56	6.806	6.1	7.055	0	0	0	4.143	4.143	4.143	4.143	4.143	4.143	4.143	4.143	4.481	4.552	4.889	0	4.986	4.986	0	0	0	0	0	0	0	0	0	0	0	4.363	0	0	0	4.383	4.421	4.459	4.514	0	4.514	4.514	0	1.621	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	332.343	33.455	14.823	-1,836.408	333.105	250.627	306.365	330.739	332.151	393.47	30.973	30.157	42.23	50.626	38.265	31.761	40.581	5.709	8.467	9.29	6.675	5.889	3.204	73.997	3.182	2.75	2.681	2.345	1.943	1.793	1.702	1.45	1.281	1.191	0.996	0.861	0.734	0.554	0.554	0.54	0.54	0.54	0.54	0.495	6.593	6.747	7.47	4.084	3.729	2.6	3.069	2.266	1.837	1.42	1.987	0.988	0.988	0.988	6.371	1	1	7.22	4.348	5.87	4.918	4.955	4.161	3.576	3.301	6.134	6.207	5.756	1.661	5.711	5.848	5.81	1.405	1.399	2.034	2.021	6.471	1.897	1.553	7.049	2.389	3.521	4.087	4.932	4.606	3.191	2.957	2.146	1.331	0.971
Total Current Liabilities Numbers are in millions	668.642	685.109	514.701	476.513	488.057	367.354	412.747	423.676	443.331	480.952	517.068	710.231	675.698	628.914	575.844	252.832	222.274	243.581	236.494	480.692	492.463	167.657	136.59	106.735	82.962	73.33	68.124	49.689	31.293	29.937	30.692	30.061	28.395	24.678	26.723	23.514	18.73	14.476	17.521	16.752	9.818	9.033	7.752	8.502	8.019	9.165	11.455	9.612	8.639	7.692	7.977	7.386	7.066	6.383	7.158	7.538	7.584	7.41	6.526	7.347	7.355	7.254	5.031	6.106	5.268	5.23	4.406	3.842	3.464	6.273	6.365	6.086	6.257	5.977	6.316	6.083	6.127	5.919	6.858	6.711	7.05	7.197	6.724	7.806	4.698	4.908	5.244	5.979	6.034	4.722	4.133	2.917	1.811	1.425
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2,317.948	2,229.21	2,475.346	2,481.319	2,480.068	2,534.886	2,418.505	2,419.258	2,420.371	2,362.312	2,362.398	2,050.035	2,050.36	2,042.413	1,464.177	1,701.617	1,683.957	1,632.639	946.302	500.781	494.024	795.297	688.822	673.421	648.801	490.925	4.269	4.511	4.552	4.592	4.633	4.673	4.711	4.75	4.852	3.535	3.488	1	1	1	1.177	1.269	1.36	1.449	1.538	1.625	1.711	1.796	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Numbers are in millions	182.665	-18.2	-467.325	-18.7	-19.8	-20.1	-488.262	-22.9	-27.4	-26.4	-521.297	-32.7	-37.5	-38.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.331	2.367	3.403	4.439	5.475	6.51	7.546	8.582	9.618	9.964	10.934	0	12.408	13.654	0	0	0	0	0	0	0	0	0	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	19.1	18.2	467.325	18.7	19.8	20.1	488.262	22.9	27.4	26.4	521.297	32.7	37.5	38.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.796	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	292.578	329.384	335.982	341.771	330.816	344.38	352.459	354.998	364.107	389.062	417.782	436.58	439.175	414.195	61.582	62.821	50.311	47.252	34.911	29.511	29.924	30.654	17.669	12.691	6.501	5.643	5.749	5.835	6.062	6.212	6.42	6.148	6.035	6.027	5.865	5.654	5.958	5.129	4.119	1.81	1.94	2.07	2.199	0.455	0.073	0.068	0.358	0.853	0.052	0.047	0.042	0.036	0.031	0.026	0.021	0.016	0.011	0.006	12.15	0.965	0.965	15.866	3.3	1.688	2.025	2.363	3.901	3.288	3.376	1.454	2.545	3.636	4.726	5.817	6.908	7.998	9.089	10.18	11.27	12.344	13.472	14.601	15.729	16.778	5.683	6.088	6.493	6.898	7.303	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	2,812.291	2,558.594	2,811.328	2,823.09	2,810.884	2,879.266	2,770.964	2,774.256	2,784.478	2,751.374	2,780.18	2,486.615	2,489.535	2,456.608	1,525.759	1,764.438	1,734.268	1,679.891	981.213	530.292	523.948	825.951	706.491	686.112	655.302	496.568	10.018	10.346	10.614	10.804	11.053	10.821	10.746	10.777	10.717	9.189	9.446	6.129	5.119	2.81	3.117	3.339	3.559	1.904	1.611	1.693	2.069	3.184	3.419	4.45	5.481	6.511	7.541	8.572	9.603	10.634	10.975	11.94	13.15	13.373	14.619	15.866	3.3	1.688	2.025	2.363	3.901	3.288	3.376	1.454	2.545	3.636	4.726	5.817	6.908	7.998	9.089	10.18	11.27	12.344	13.472	14.601	15.729	16.778	5.683	6.088	6.493	6.898	7.303	0	0	0	0	0
Total Liabilities Numbers are in millions	3,480.933	3,243.703	3,326.029	3,299.603	3,298.941	3,246.62	3,183.711	3,197.932	3,227.809	3,232.326	3,297.248	3,196.846	3,165.233	3,085.522	2,101.603	2,017.27	1,956.542	1,923.472	1,217.707	1,010.984	1,016.411	993.608	843.081	792.847	738.264	569.898	78.142	60.035	41.907	40.741	41.745	40.882	39.141	35.455	37.44	32.703	28.176	20.605	22.64	19.562	12.935	12.372	11.311	10.406	9.63	10.858	13.524	12.796	12.058	12.142	13.458	13.897	14.607	14.955	16.761	18.172	18.559	19.35	19.676	20.72	21.974	23.12	8.331	7.794	7.293	7.593	8.307	7.13	6.84	7.727	8.91	9.722	10.983	11.794	13.224	14.081	15.216	16.099	18.128	19.055	20.522	21.798	22.453	24.584	10.381	10.996	11.737	12.877	13.337	4.722	4.133	2.917	1.811	1.425
Equity:
Preferred Stock Numbers are in millions	0	0	3,465.932	3,419.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.326	47.158	2.195	3.242	4.358	6.341	7.531
Common Stock Numbers are in millions	1.848	1.839	1.815	1.809	1.806	1.799	1.78	1.774	1.769	1.757	1.738	1.723	1.72	1.714	1.595	1.505	1.501	1.495	1.477	1.299	1.295	1.292	1.232	1.229	1.226	1.219	1.205	1.196	1.19	1.112	1.102	1.084	0.983	0.978	0.968	0.964	0.891	0.889	0.887	0.832	0.829	0.713	0.711	0.709	0.707	0.641	0.639	0.638	0.573	0.571	0.566	0.529	0.525	0.522	0.522	0.405	0.402	0.358	0.355	0.355	0.353	0.308	0.275	0.273	0.273	0.273	0.273	0.271	0.27	0.269	0.269	0.267	0.265	0.265	0.264	0.264	0.264	0.263	0.263	0.263	0.262	0.262	0.193	0.193	0.191	0.191	0.191	0.191	0.19	0.188	0.188	0.188	0.187	0.186
Retained Earnings Numbers are in millions	-3,595.211	-3,579.403	-3,469.175	-3,419.409	-3,420.203	-3,339.177	-3,265.026	-3,137.281	-2,988.52	-2,822.457	-2,641.52	-2,420.91	-2,253.972	-2,077.06	-1,968.289	-1,531.479	-1,311.595	-1,225.453	-1,119.756	-1,197.701	-1,157.242	-1,118.822	-1,035.763	-981.789	-936.425	-900.038	-860.614	-838.85	-811.953	-781.163	-745.821	-708.651	-670.848	-626.083	-578.61	-538.619	-495.674	-456.608	-420.807	-388.363	-356.303	-336.866	-320.759	-308.573	-297.413	-285.099	-274.245	-260.257	-247.305	-232.469	-221.824	-211.92	-204.147	-197.522	-193.149	-189.576	-186.194	-183.717	-181.593	-179.739	-178.698	-176.304	-172.465	-170.356	-167.342	-165.242	-162.724	-158.705	-154.51	-152.685	-150.765	-148.342	-145.259	-142.013	-137.85	-135.155	-131.866	-127.915	-123.33	-118.78	-114.377	-110.098	-104.807	-99.096	-92.184	-84.35	-76.467	-69.458	-62.045	-54.17	-46.584	-39.939	-34.21	-28.499
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.943	-0.499	1.428	-1.535	-0.723	-1.719	-5.236	-11.07	-8.645	-6.647	-1.443	0.133	0.067	0.364	0.526	1.084	1.489	-1.717	-0.1	-0.36	1.76	0.354	-1.422	-1.406	-1.878	-2.336	-0.75	-0.314	-0.379	-0.431	-0.418	-0.187	-0.017	-0.017	-0.433	0.155	-0.011	0.07	-0.115	-0.006	0.089	0.133	0.125	0.118	0.017	0.071	0.078	0.092	0.053	0.021	-0.014	-0.05	-0.012	0.003	0.001	-0.021	-0.003	0	-0.001	0.005	0.038	0.071	0	-5.354	0.001	0.024	0.023	0.014	0.012	0.005	0.006	0.009	-0.015	-0.033	-0.045	-0.058	-0.089	-0.176	-0.209	-0.309	-0.476	-0.756	-1.371	-1.683	-1.956	-2.24	-2.619	-3.331	-3.866	-4.404	-5.126	-5.97	-7.67	-8.679
Other Total Stockholders Equity Numbers are in millions	6,786.668	6,710.681	3,145.305	3,121.227	6,475.742	6,396.805	6,311.644	6,255.211	6,204.742	6,085.558	6,028.861	5,876.644	5,811.286	5,723.977	4,789.657	3,865.99	3,819.798	3,763.328	3,406.44	1,945.046	1,919.719	1,894.116	1,716.894	1,698.695	1,681.465	1,588.173	1,380.577	1,365.112	1,351.836	1,090.002	1,080.432	1,070.083	919.27	913.455	904.931	898.786	719.635	713.858	709.019	602.642	598.255	457.776	455.239	452.836	450.269	373.52	372.123	370.184	310.703	307.74	304.767	276.033	274.525	273.275	272.38	206.993	206.33	188.096	187.333	186.628	185.275	174.781	169.757	174.93	169.31	168.986	168.716	168.166	166.78	165.982	165.448	164.916	163.999	163.321	162.252	162.213	162.243	161.582	161.259	161.255	161.095	161.148	118.213	118.403	117.537	117.393	117.244	117.105	69.998	108.391	107.247	105.905	104.617	103.532
Total Shareholders Equity Numbers are in millions	3,192.362	3,132.618	3,145.305	3,121.227	3,056.622	3,057.708	3,043.162	3,108.634	3,209.346	3,258.211	3,387.636	3,457.59	3,559.101	3,648.995	2,823.489	2,337.1	2,511.193	2,537.653	2,288.061	748.284	765.532	776.94	680.941	716.729	744.388	687.018	520.418	527.144	540.694	309.52	335.295	362.329	249.388	288.333	326.856	361.286	224.841	258.209	288.984	215.105	242.87	121.756	135.316	145.09	153.58	89.133	98.595	110.657	64.024	75.863	83.495	64.592	70.891	76.278	79.754	17.801	20.535	4.737	6.094	7.249	6.968	-1.144	-2.433	-0.507	2.242	4.041	6.288	9.746	12.552	13.571	14.958	16.85	18.99	21.54	24.621	27.264	30.552	33.754	37.983	42.429	46.504	50.556	12.228	17.817	23.588	30.994	38.349	44.833	51.435	52.2	58.967	64.541	69.265	74.072
Total Equity Numbers are in millions	3,192.362	3,132.618	3,145.305	3,121.227	3,056.622	3,057.708	3,043.162	3,108.634	3,209.346	3,258.211	3,387.636	3,457.59	3,559.101	3,648.995	2,823.489	2,337.1	2,511.193	2,537.653	2,288.061	748.284	765.532	776.94	680.941	716.729	744.388	687.018	520.418	527.144	540.694	309.52	335.295	362.329	249.388	288.333	326.856	361.286	224.841	258.209	288.984	215.105	242.87	121.756	135.316	145.09	153.58	89.133	98.595	110.657	64.024	75.863	83.495	64.592	70.891	76.278	79.754	17.801	20.535	4.737	6.094	7.249	6.968	-1.144	-2.433	-0.507	2.242	4.041	6.288	9.746	12.552	13.571	14.958	16.85	18.99	21.54	24.621	27.264	30.552	33.754	37.983	42.429	46.504	50.556	12.228	17.817	23.588	30.994	38.349	44.833	51.435	52.2	58.967	64.541	69.265	74.072
Total Liabilities & Shareholders Equity Numbers are in millions	6,673.295	6,376.321	6,471.334	6,420.83	6,355.563	6,304.328	6,226.873	6,306.566	6,437.155	6,490.537	6,684.884	6,654.436	6,724.334	6,734.517	4,925.092	4,354.37	4,467.735	4,461.125	3,505.768	1,759.268	1,781.943	1,770.548	1,524.022	1,509.576	1,482.652	1,256.916	598.56	587.179	582.601	350.261	377.04	403.211	288.529	323.788	364.296	393.989	253.017	278.814	311.624	234.667	255.805	134.128	146.627	155.496	163.21	99.991	112.119	123.453	76.082	88.005	96.953	78.489	85.498	91.233	96.515	35.973	39.094	24.087	25.77	27.969	28.942	21.976	5.898	7.287	9.535	11.634	14.595	16.876	19.392	21.298	23.868	26.572	29.973	33.334	37.845	41.345	45.768	49.853	56.111	61.484	67.026	72.354	34.681	42.401	33.969	41.99	50.086	57.71	64.772	56.922	63.1	67.458	71.076	75.497

Exact Sciences Corporation

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NASDAQ:EXAS