Myriad Genetics, Inc. (MYGN) - Quarterly Balance Statement

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MYGN
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17.41 (USD) • At close November 8, 2024

Overview | Financials

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

	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	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	76	102.8	53.6	56.9	110.7	105.2	165.2	258.4	295.2	118.4	148.9	117	118.3	163.7	121	81.2	89.9	93.2	84.9	90.6	93.3	110.9	97.4	88.7	87.9	102.4	123.8	108.1	86.9	68.5	120.5	134.7	87.4	64.1	55.209	59.709	69.803	64.821	85.798	71.599	84.987	104.073	112.323	68.423	95.583	86.352	104.852	108.848	62.676	52.681	67.378	67.669	123.305	92.84	102.149	60.431	91.196	63.51	200.685	178.985	230.233	237.734	142.392	114.575	107.216	143.432	194.871	85.868	88.625	98.573	106.407	118.582	38.728	49.509	48.393	62.516	65.494	83.983	46.912	42.464	48.233	61.603	80.421	97.027	48.519	61.067	58.568	53.207	47.358	35.937	96.201	92.428	58.632	56.215	28.78	27.7	15.7	5.4	8.3	17.3	9.2	14.6	13.4	17	20.4	15.7	16.7	15.3	14.8	13.2	26.3	28.6
Short Term Investments Numbers are in millions	10.3	18.8	25.1	58	82.5	99.9	103.2	81.4	70.9	46	27.2	33.7	42.1	54.1	60.5	60.4	52.7	43.7	64.8	74.8	74.2	69.7	59.9	54.8	60.4	48.3	48.3	54.4	61.5	90.5	96.2	84.6	68	80.7	79.224	105.406	89.807	121.641	126.36	281.996	272.031	268.243	223.834	290.21	253.582	254.18	232.512	241.782	286.845	293.776	293.846	323.63	305.033	310.388	296.5	284.978	266.433	253.345	201.4	153.009	78.107	90.994	61.802	66.576	81.348	164.88	109.476	117.643	123.49	129.171	122.927	116.497	64.269	64.334	29.701	23.441	26.002	31.383	22.499	21.257	21.473	11.172	12.833	13.404	10.011	12.008	21.229	37.173	49.171	91.282	31.851	24.741	26.6	24.287	23.772	16.9	8.7	4.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	86.3	121.6	78.7	114.9	193.2	205.1	268.4	339.8	366.1	164.4	176.1	150.7	160.4	217.8	181.5	141.6	142.6	136.9	149.7	165.4	167.5	180.6	157.3	143.5	148.3	150.7	172.1	162.5	148.4	159	216.7	219.3	155.4	144.8	175.633	207.415	213.683	270.586	277.713	488.782	515.584	531.064	462.277	468.269	466.29	454.224	337.364	350.63	349.521	346.457	361.224	391.299	428.338	403.228	398.649	345.409	357.629	316.855	402.085	331.994	308.34	328.728	204.194	181.151	188.564	308.312	304.347	203.511	212.115	227.744	229.334	235.079	102.997	113.843	78.094	85.957	91.496	115.366	69.411	63.721	69.706	72.775	93.254	110.431	58.53	73.075	79.797	90.38	96.529	127.219	128.052	117.169	85.231	80.502	52.552	44.6	24.4	9.9	8.3	17.3	9.2	14.6	13.4	17	20.4	15.7	16.7	15.3	14.8	13.2	26.3	28.6
Net Receivables Numbers are in millions	115.2	111.7	119.1	101.6	102.2	109.8	101.7	91.3	93.6	94.8	96.5	91.5	87.1	71	105	121.8	121.8	138.6	147	122.5	123.4	102.1	127	127.1	120.1	111.3	119.2	111.5	102.8	95	94	89.4	85	87.7	95.187	86.553	105.659	98.676	98.264	87.6	88.032	97.706	95.359	76.552	64.473	63.101	52.449	44.071	45.473	50.847	47.72	40.399	44.216	47.801	49.063	49.508	44.811	45.305	51.678	42.178	54.112	45.432	41.722	41.068	36.047	32.451	27.591	26.926	23.908	22.217	21.588	19.993	19.725	18.381	17.289	18.036	18.079	14.548	15.748	18.869	20.777	22.308	22.071	16.055	9.866	7.453	7.881	5.943	5.435	5.76	3.783	3.766	3.263	2.751	2.247	1.9	6.9	3.2	1.3	0.1	0.8	0.6	1	0.7	0.5	0.5	0.4	0.1	0	0	0.1	0.1
Inventory Numbers are in millions	25.1	22.5	21.8	20.1	19.6	15.4	15.6	15.3	18.6	17.7	24.6	27.1	26.6	29.1	30.8	28.1	28.1	31.4	31.9	33.3	35.9	34.3	33.4	38.2	38.9	42.2	47.4	51.3	53.9	38.3	25.3	29.1	34.3	25.1	29.359	20.173	24.775	23.919	18.906	-9.074	-8.768	5.007	7.136	10.467	10.602	11.574	10.383	10.294	9.703	5.668	-358.989	-387.709	0	22.614	-395.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	21.3	20.8	24.4	20.4	37.3	36.8	41.7	20	20.6	262	32	120.1	120.4	13.8	37.9	73.8	37	41.7	14.3	15.6	15.1	9.4	13.8	18.2	18.3	12.9	9.6	16.3	17.8	22.2	36.4	37.7	32.6	26	23.445	48.247	64.02	26.975	21.196	13.311	13.625	8.963	9.053	11.681	10.894	7.285	466.71	428.259	401.703	15.289	451.491	494.405	19.293	0.333	511.183	5.931	7.911	3.993	2.811	2.749	3.102	3.143	7.032	7.283	8.288	2.499	2.788	3.932	1.781	2.326	3.097	6.737	4.639	3.331	5.388	5.236	5.804	7.279	8.361	8.532	7.639	7.74	5.904	7.174	3.978	4.827	4.251	3.534	3.663	4.219	1.635	1.907	1.872	2.679	2.832	0.9	0.4	0.6	3.9	6.2	7.6	16.5	17	27	30.7	32.4	20.3	25	37.4	37.4	25.5	38.5
Total Current Assets Numbers are in millions	265.4	294.3	261.6	274.6	352.3	367.1	427.4	484.8	498.9	538.9	329.2	389.4	394.5	331.7	355.2	365.3	329.5	348.6	342.9	336.8	341.9	326.4	331.5	327	325.6	317.1	348.3	341.6	322.9	314.5	372.4	375.5	307.3	283.6	310.164	349.575	376.21	400.102	397.19	580.619	608.473	634.733	566.313	557.615	543.881	530.612	542.329	502.28	460.192	418.261	501.446	538.394	491.847	473.976	563.155	400.848	410.351	366.153	456.574	376.921	365.554	377.303	252.948	229.502	232.899	343.262	334.726	234.369	237.804	252.287	254.019	261.809	127.361	135.555	100.771	109.229	115.379	137.193	93.52	91.122	98.122	102.823	121.229	133.66	72.374	85.354	91.929	99.857	105.627	137.199	133.471	122.842	90.367	85.932	57.631	47.4	31.7	13.7	13.5	23.6	17.6	31.7	31.4	44.7	51.6	48.6	37.4	40.4	52.2	50.6	51.9	67.2
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	224.7	218.6	203.3	187.3	178.1	135.7	116.6	125.3	127	129.8	104	100.4	99.4	103	101.6	103.8	126.3	57.3	58.7	59.1	60	43.2	48.2	48.4	49.8	51.1	53	54.7	56.8	58.3	60	61.7	64.9	67.2	69.099	46.458	43.424	34.594	32.665	31.313	30.675	27.602	26.875	27.285	24.757	24.231	24.101	24.329	23.259	23.08	21.343	22.905	23.543	23.261	24.275	24.825	22.214	22.623	28.619	29.126	28.785	30.026	28.111	28.812	25.966	24.888	23.369	23.761	20.663	19.829	19.65	18.658	17.875	18.466	15.582	16.251	16.793	17.339	17.649	18.622	18.834	18.682	18.286	18.619	17.338	15.433	12.248	12.567	12.44	12.731	12.515	12.094	11.764	11.252	10.927	9.8	10.2	10	10.1	9.2	12.6	12.4	12.1	12.1	12.1	12	11.9	11.1	10.6	9.4	7.9	6
Goodwill Numbers are in millions	286.6	287.2	287.1	286.8	236.5	237.8	238.8	239.2	239.7	240.1	328.3	329.2	328.3	327.6	327.1	408.1	416.1	417.2	415.9	413.2	413.3	318.6	320.2	319.4	319	316.1	315	315.4	312.8	195.3	177.9	177	177.3	177.2	185.228	169.181	169.181	169.181	166.746	56.85	56.85	56.85	56.85	56.85	56.85	56.85	56.85	56.85	56.85	56.051	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	356.6	358.8	369.4	379.7	370.8	382.3	393.6	404.1	414.8	426.8	559.9	576.5	590.9	605.3	620	653.5	667.8	684.7	699.5	717.6	734.2	455.2	467.3	475.2	483.8	491.6	498.1	506.4	521.2	227.5	183.2	186.3	189.4	192.6	195.691	198.827	201.962	205.312	208.296	12.842	13.086	13.33	13.525	13.719	15.447	15.722	15.99	16.265	16.44	16.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	643.2	646	656.5	666.5	607.3	620.1	632.4	643.3	654.5	666.9	888.2	905.7	919.2	932.9	947.1	1,061.6	1,083.9	1,101.9	1,115.4	1,130.8	1,147.5	773.8	787.5	794.6	802.8	807.7	813.1	821.8	834	422.8	361.1	363.3	366.7	369.8	380.919	368.008	371.143	374.493	375.042	69.692	69.936	70.18	70.375	70.569	72.297	72.572	72.84	73.115	73.29	72.766	-90.267	-103.106	-14.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	6.2	30.4	54.8	66	78.5	70.8	59	47.5	19.9	11.9	21	30.2	37	42.8	47.6	51.5	54.9	40.3	29.9	24.2	30.7	51.3	58.5	50.1	48.5	53.4	55.5	52.2	79.9	69.7	66.2	43.1	40.6	41.2	42.3	54.073	84.124	65.555	135.187	158.566	158.748	126.12	109.636	117.125	113.692	129.346	77.629	52.182	70.857	90.267	103.106	80.064	85.154	112.534	112.15	59.37	75.37	132.757	164.928	134.285	0	106.294	0	110.726	0	0	0	0	0	0	0	0	0	37.189	38.706	38.093	0	29.672	0	41.357	0	37.301	38.68	0	0	45.86	43.585	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.867	12.813	13.229	9.625	6.529	39.057	37.241	36.639	36.465	33.944	34.459	36.22	33.65	35.867	37.994	25.863	32.58	30.319	27.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	15.8	22.1	17.5	15.5	8.3	8.8	8.2	8.3	8	4.8	3.6	2.3	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.5	5	5	5	5	5	5	-36.2	-37.3	-49.073	-79.124	-60.555	-99.187	-123.233	-124.081	-97.12	-81.303	-89.458	-86.692	-103.013	-51.962	-27.182	0	1.911	1.991	1.972	11.456	-110.401	2.214	2.194	2.275	2.48	2.592	2.604	92.013	3.604	126.044	3.779	3.917	4.054	4.192	4.349	4.487	4.624	4.762	4.799	4.937	7.038	7.176	7.213	33.824	7.488	47.251	7.663	61.318	6.101	6.151	50.39	56.602	3.633	2.915	43.177	22.216	16.259	26.546	20.097	9.192	9.31	16.7	23.2	29.9	32.6	26.3	32.6	23.3	26	15.8	10.9	15.5	20.9	22.4	14.8	19.6	21.3	5.5
Total Non-Current Assets Numbers are in millions	883.7	892.9	907.7	924.1	859.7	843.1	828	835.9	837	821.4	1,007.7	1,029.4	1,050	1,072.9	1,091.5	1,213	1,261.7	1,214.1	1,214.4	1,219.8	1,231.7	847.7	887	901.5	902.7	907.3	919.5	934.5	948	566	495.8	496.2	479.7	482.6	468.885	432.279	432.796	423.712	419.236	176.062	173.185	169.088	162.715	160.131	159.18	160.023	156.924	158.978	159.543	192.566	55.834	55.215	118.995	119.871	26.408	139.189	83.778	100.268	163.856	196.646	165.674	122.039	138.009	154.856	140.471	28.805	27.423	27.953	25.012	24.316	24.274	23.42	22.674	23.403	59.809	62.133	62.099	51.163	54.809	65.873	67.854	80	61.688	63.45	67.728	72.036	61.741	59.067	55.617	34.947	28.774	38.64	31.861	20.444	20.237	26.5	33.4	39.9	42.7	35.5	45.2	35.7	38.1	27.9	23	27.5	32.8	33.5	25.4	29	29.2	11.5
Total Assets Numbers are in millions	1,149.1	1,187.2	1,169.3	1,198.7	1,212	1,210.2	1,255.4	1,320.7	1,335.9	1,360.3	1,336.9	1,418.8	1,444.5	1,404.6	1,446.7	1,578.3	1,591.2	1,562.7	1,557.3	1,556.6	1,573.6	1,174.1	1,218.5	1,228.5	1,228.3	1,224.4	1,267.8	1,276.1	1,270.9	880.5	868.2	871.7	787	766.2	779.049	781.854	809.006	823.814	816.426	756.681	781.658	803.821	729.028	717.746	703.061	690.635	699.253	661.258	619.735	610.827	557.28	593.609	610.842	593.847	589.563	540.037	494.129	466.421	620.43	573.567	531.228	499.342	390.957	384.358	373.37	372.067	362.149	262.322	262.816	276.603	278.293	285.229	150.035	158.958	160.58	171.362	177.478	188.356	148.329	156.995	165.976	182.823	182.917	197.11	140.102	157.39	153.67	158.924	161.244	172.145	162.245	161.482	122.228	106.375	77.868	73.9	65.1	53.6	56.2	59.1	62.8	67.4	69.5	72.6	74.6	76.1	70.2	73.9	77.6	79.6	81.1	78.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	33.9	39.8	36.5	28.8	29.6	21.7	27.1	29.6	15.7	28.5	20.8	20.5	19.1	21.7	30.3	21	24	33.3	24.1	31.9	23.8	26	20.2	25.1	22.5	22	26.8	22.9	19.9	21.1	13.8	16.5	15.8	21.1	17.955	16.833	25.728	23.078	18.935	17.596	18.745	18.132	12.238	13.575	11.086	10.141	7.939	8.876	9.827	11.395	5.191	7.05	7.242	8.87	7.026	9.403	7.648	14.177	11.426	12.771	14.999	24.884	12.009	13.91	13.993	15.763	10.998	15.197	11.65	11.804	10.492	14.708	9.72	11.897	7.899	8.309	6.601	7.938	8.927	3.89	5.809	11.454	4.653	11.609	5.862	9.462	5.307	6.743	5.703	9.657	5.422	4.595	3.969	4.262	3.87	3.4	2	2.9	4.1	3.2	3.8	5.1	3.2	3	1.7	2.6	1.7	2.3	2.5	2.2	2.9	1.9
Short Term Debt Numbers are in millions	17.8	17	15.1	14.1	14	13.3	13.4	13	12.8	116.8	14	13.6	13.6	13.5	12.9	12.8	13	78.9	78.8	73.7	76.4	68.3	64.1	60.8	59.8	65.6	64	0	199.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.008	9.448	9.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.2	0.3	0.4	0.3	0.3	0.3	0.3	0.3	0.3	0.3
Tax Payables Numbers are in millions	0	4.6	4.7	4.8	3.8	3.9	4.1	4	17.3	3.7	5.4	0	3.5	6.1	3.5	4	7.2	3	3.8	4.9	9.8	4.3	2.9	3.2	8.6	7.1	3	3	3.2	2.8	2.3	4.7	4	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-17.8	0	0	0.6	0.2	0.3	0.7	5.2	11.5	22.6	31.1	32.7	32.3	32.8	3.8	3.6	2.1	2.2	2.3	2.4	2.5	2.6	2.6	3.4	2.9	2.6	2.7	2.2	1	1.7	1.5	1.5	1.4	1.5	1.339	1.824	1.343	1.09	2.118	3.952	0.895	2.043	3.031	2.721	3.275	2.054	1.387	2.434	1.083	1.347	0	0	0	0	0	0	0	0.033	0.058	0.23	0.008	2.033	2.058	0.333	0.009	0.383	0.407	0.434	0.058	0.117	1.102	1.292	3.999	1.252	1.335	1.618	1.157	1.209	1.689	2.221	2.375	2.958	3.924	5.923	6.973	14.43	10.545	9.751	12.869	19.843	14.655	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	157.6	164.3	91.7	93.7	85.3	84.4	124.8	156.5	163.2	103.1	83.1	79.1	68.7	79	66.2	75	76.3	3.4	3.7	5.3	5.3	5.3	7.4	70	54	127.3	128.2	57.7	54.8	49.5	50.8	47.9	41.8	46.1	47.879	41.18	40.654	56.41	51.103	45.844	59.39	44.334	38.352	29.192	42.995	32.772	27.726	23.736	20.383	21.645	27.629	25.458	23.689	18.596	15.191	13.308	13.345	17.992	25.019	40.82	39.177	46.77	23.594	20.647	17.62	15.558	11.555	10.841	11.239	14.901	9.999	7.583	8.628	10.136	7.305	7.432	6.103	5.933	4.224	6.779	4.026	4.925	4.342	4.137	3.25	1.037	3.08	3.863	3.4	3.083	2.937	17.109	20.06	24.406	18.748	15	12.4	2.4	1.8	3.4	4	4.7	5.9	6.6	7.8	6.9	6.5	6.7	6.9	6.5	5.6	2.5
Total Current Liabilities Numbers are in millions	209.3	221.1	143.3	137.2	129.1	119.7	166	204.3	203.2	271	149	145.9	133.7	147	113.2	112.4	115.4	117.8	108.9	113.3	108	102.2	94.3	159.3	139.2	217.5	221.7	82.8	274.9	72.3	66.1	65.9	59	68.7	67.173	59.837	67.725	80.578	72.156	67.392	79.03	64.509	53.621	45.488	57.356	44.967	47.06	44.494	40.741	34.387	32.82	32.508	30.931	27.466	22.217	22.711	20.993	32.202	36.503	53.821	54.184	73.687	37.661	34.89	31.622	31.704	22.96	26.472	22.947	26.822	21.593	23.583	22.347	23.285	16.539	17.359	13.861	15.08	14.84	12.89	12.21	19.337	12.919	21.669	16.085	28.521	18.932	20.357	21.971	32.584	23.014	21.703	24.029	28.669	22.618	18.4	14.4	5.3	5.9	6.6	7.8	9.9	9.3	9.9	9.9	9.8	8.5	9.3	9.7	9	8.8	4.7
Non-Current Liabilities:
Long Term Debt Numbers are in millions	183.6	186.8	146.5	130.9	123.3	87.4	76.5	79.3	80.7	83.9	203.4	275.4	278.1	281.3	281.1	283.8	287.6	233.5	263.4	273.3	258	9.3	69.3	43.2	74	99.1	167.1	204	0	0	0	0	0	0	-36.558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.2	0.3	0.4	0.5	0.6	0.6
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	6.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.7	3.7	4.1	3.5	10.5	23.3	29.9	35.8	40.7	58.2	59.2	72.5	75.3	26.6	59.3	75.5	76.9	82.6	65.8	64	64.9	57.3	62.2	60.8	91.2	84.4	84.7	86.1	87.6	17.9	0.2	0.3	6.6	0.2	26.111	2.45	24.514	24.238	8.387	13.318	12.356	10.718	10.478	10.138	10.138	10.008	10.008	28.081	9.448	9.648	9.448	20.795	13.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	70.1	40.4	40.2	41.3	32.5	32.4	32.9	33.5	42.8	44.8	50.1	45.1	48.1	31.5	25.9	29.3	36.8	39.9	31.4	41.9	40.5	40.4	44.3	51	53.3	45.6	46.4	170.5	173.1	42.2	31.7	34.7	34.3	35.2	42.978	25.326	4.617	0	13.641	0	0	0	0	0	0	0	0	-18.633	0	0	0	-11.475	-4.616	8.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0.1	0	0	0	-0.1	-0.1	-0.1	0
Total Non-Current Liabilities Numbers are in millions	256.4	230.9	190.8	175.7	166.3	143.1	139.3	148.6	164.2	186.9	312.7	393	401.5	339.4	366.3	388.6	401.3	356	366.7	379.2	363.4	107	175.8	155	218.5	229.1	298.2	460.6	260.7	60.1	31.9	35	40.9	35.4	42.978	27.776	29.131	24.238	22.028	13.318	12.356	10.718	10.478	10.138	10.138	10.008	10.008	9.448	9.448	9.648	9.448	9.32	8.8	8.8	7.026	9.403	7.648	14.21	11.484	13.001	15.007	26.917	14.067	14.243	14.002	16.146	11.405	15.631	11.708	11.921	11.594	16	13.719	13.149	9.234	9.927	7.758	9.147	10.616	6.111	8.184	14.412	8.577	17.532	12.835	23.892	15.852	16.494	18.572	29.501	20.076	4.595	3.969	4.262	-0.001	3.4	-0.1	0.1	-0.1	3.2	3.8	5.2	-0.1	-0.1	0.1	0.1	0.2	0.3	0.3	0.4	0.5	0.6
Total Liabilities Numbers are in millions	465.7	452	334.1	312.9	295.4	262.8	305.3	352.9	367.4	457.9	461.7	538.9	535.2	486.4	479.5	501	516.7	473.8	475.6	492.5	471.4	209.2	270.1	314.3	357.7	446.6	519.9	543.4	535.6	132.4	98	100.9	99.9	104.1	110.151	87.613	96.856	104.816	94.184	80.71	91.386	75.227	64.099	55.626	67.494	54.975	47.06	44.494	40.741	44.035	32.82	32.508	39.731	36.266	22.217	22.711	20.993	32.202	36.503	53.821	54.184	73.687	37.661	34.89	31.622	31.704	22.96	26.472	22.947	26.822	21.593	23.583	22.347	23.285	16.539	17.359	13.861	15.08	14.84	12.89	12.21	19.337	12.919	21.669	16.085	28.521	18.932	20.357	21.971	32.584	23.014	21.703	24.029	28.669	22.617	18.4	14.3	5.4	5.8	6.6	7.8	9.9	9.2	9.8	10	9.9	8.7	9.6	10	9.4	9.3	5.3
Equity:
Preferred Stock Numbers are in millions	5.3	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.8	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.719	0.729	0.735	0.745	0.74	0.768	0.806	0.797	0.813	0.814	0.826	0.845	0.842	0.846	0.862	0.857	0.901	0.924	0.94	0.976	0.964	0.962	0.959	0.954	0.467	0.464	0.447	0.446	0.444	0.439	0.434	0.43	0.399	0.397	0.397	0.394	0.391	0.309	0.309	0.308	0.307	0.307	0.306	0.272	0.271	0.271	0.271	0.27	0.27	0.238	0.238	0.238	0.237	0.235	0.234	0.233	0.231	0.223	0.219	0.104	0.1	0.1	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-598.3	-537	-420.9	-366.2	-323.9	-288.8	-274.7	-254.2	-246.6	-271.2	-266.5	-233.3	-189.1	-173.9	-118.5	-3.3	5	25.6	29.8	22.9	53.4	52.8	56.2	44.8	12.8	-68.4	-81.4	-85.7	-86.5	-73.2	-69.2	-68.6	-78.8	-77	-62.282	-36.975	-17.449	2.004	18.865	11.603	13.955	30.866	2.05	-4.272	-14.997	-12.684	-0.088	-21.43	-38.299	-38.63	-48.082	-20.661	-3.758	-10.465	-20.887	-54.138	-89.498	-119.94	-143.58	-168.898	-190.101	-204.555	-270.096	-265.465	-260.399	-252.4	-244.596	-238.659	-229.863	-217.438	-206.014	-196.443	-188.491	-179.249	-169.297	-159.311	-149.263	-139.271	-128.81	-118.114	-108.26	-98.651	-91.57	-86.037	-79.142	-73.826	-66.978	-63.481	-61.022	-59.836	-57.65	-55.922	-54.732	-52.662	-50.098	-48	-46.1	-43.9	-41.7	-39.5	-36.6	-33.9	-30.9	-28.2	-25.9	-24.1	-24.5	-21.2	-17.8	-14.9	-13	-11.3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-5.3	-5.4	-7.4	-8.9	-11.3	-8.9	-7.6	-5.1	-4.4	-4	-3.6	2.9	-3.6	-5.2	-7.8	-5.3	-7.5	-5.4	-5.7	-5	-4.3	-4	1.8	-2.4	-2.2	-5.5	-10.6	-13.9	-5.6	-9.5	-8.3	-9.1	-7.1	-7	-7.56	-4.182	-2.368	-1.515	-0.122	0.506	0.365	-0.424	-0.459	-0.221	0.129	-0.162	-0.099	-0.253	-0.113	0.151	0.1	0.099	0.262	0.139	1.155	1.854	2.672	2.768	0.656	0.446	-6.613	-0.237	1.264	0.516	0.063	-0.398	-0.133	-0.281	-0.401	-0.746	-0.738	-0.672	-0.64	-0.534	-0.784	-0.403	-0.111	-0.212	0.265	0.311	0.56	0.711	0.707	0.631	0.56	0.308	-0.16	0.346	0.818	0.364	0.263	0.065	-0.062	-0.085	-0.119	-0.2	-0.3	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,286.2	1,276.8	1,262.7	1,260.1	1,251	1,244.3	1,231.6	1,226.3	1,218.8	1,176.9	1,144.5	1,109.5	1,101.2	1,096.6	1,092.8	1,085.1	1,076.3	1,068	1,057	1,045.6	1,052.4	915.4	889.6	871.1	859.6	851.4	839.5	831.8	826.9	830.1	847	847.8	772.3	745.4	738.04	734.679	731.238	717.774	702.754	663.122	675.184	697.346	662.541	665.8	649.621	647.68	651.535	637.605	616.56	604.409	571.585	580.762	573.683	566.967	586.102	568.646	559	550.432	725.897	687.731	673.294	630	621.682	613.973	601.645	592.727	583.488	474.391	469.736	467.568	463.058	458.37	316.51	315.147	313.814	313.41	312.684	312.453	261.762	261.637	261.195	261.155	260.591	260.577	202.361	202.149	201.638	201.465	199.24	198.8	196.385	195.405	152.77	130.235	105.364	103.6	97.1	92.3	92.1	92	91.6	91.4	91.2	91	90.5	90.3	86	85.5	85.4	85.1	84.8	84.7
Total Shareholders Equity Numbers are in millions	683.4	735.2	835.2	885.8	916.6	947.4	950.1	967.8	968.6	902.5	875.2	879.9	909.3	918.2	967.2	1,077.2	1,074.5	1,088.9	1,081.8	1,064.2	1,102.2	964.9	948.3	914.2	870.9	778.2	748.2	732.9	735.5	748.1	770.2	770.8	687.1	662.1	668.898	694.241	712.15	718.998	722.242	675.971	690.272	728.594	664.929	662.12	635.567	635.66	652.193	616.764	578.994	566.792	524.46	561.101	571.111	557.581	567.346	517.326	473.136	434.219	583.927	519.746	477.044	425.655	353.296	349.468	341.748	340.363	339.189	235.85	239.869	249.781	256.7	261.646	127.688	135.673	144.041	154.003	163.617	173.276	133.489	144.105	153.766	163.486	169.998	175.441	124.017	128.87	134.738	138.567	139.272	139.562	139.231	139.778	98.199	77.707	55.251	55.5	50.8	48.2	50.4	52.5	55	57.5	60.3	62.8	64.6	66.2	61.5	64.3	67.6	70.2	71.8	73.4
Total Equity Numbers are in millions	683.4	735.2	835.2	885.8	916.6	947.4	950.1	967.8	968.6	902.5	875.2	879.9	909.3	918.2	967.2	1,077.2	1,074.5	1,088.9	1,081.8	1,064.2	1,102.2	964.9	948.3	914.2	870.9	778.2	748.2	732.9	735.5	748.1	770.2	770.8	687.1	662.1	668.898	694.241	712.15	718.998	722.242	675.971	690.272	728.594	664.929	662.12	635.567	635.66	652.193	616.764	578.994	566.792	524.46	561.101	571.111	557.581	567.346	517.326	473.136	434.219	583.927	519.746	477.044	425.655	353.296	349.468	341.748	340.363	339.189	235.85	239.869	249.781	256.7	261.646	127.688	135.673	144.041	154.003	163.617	173.276	133.489	144.105	153.766	163.486	169.998	175.441	124.017	128.87	134.738	138.567	139.272	139.562	139.231	139.778	98.199	77.707	55.251	55.5	50.8	48.2	50.4	52.5	55	57.5	60.3	62.8	64.6	66.2	61.5	64.3	67.6	70.2	71.8	73.4
Total Liabilities & Shareholders Equity Numbers are in millions	1,149.1	1,187.2	1,169.3	1,198.7	1,212	1,210.2	1,255.4	1,320.7	1,335.9	1,360.3	1,336.9	1,418.8	1,444.5	1,404.6	1,446.7	1,578.3	1,591.2	1,562.7	1,557.3	1,556.6	1,573.6	1,174.1	1,218.5	1,228.5	1,228.3	1,224.4	1,267.8	1,276.1	1,270.9	880.5	868.2	871.7	787	766.2	779.049	781.854	809.006	823.814	816.426	756.681	781.658	803.821	729.028	717.746	703.061	690.635	699.253	661.258	619.735	610.827	557.28	593.609	610.842	593.847	589.563	540.037	494.129	466.421	620.43	573.567	531.228	499.342	390.957	384.358	373.37	372.067	362.149	262.322	262.816	276.603	278.293	285.229	150.035	158.958	160.58	171.362	177.478	188.356	148.329	156.995	165.976	182.823	182.917	197.11	140.102	157.39	153.67	158.924	161.244	172.145	162.245	161.482	122.228	106.375	77.868	73.9	65.1	53.6	56.2	59.1	62.8	67.4	69.5	72.6	74.6	76.1	70.2	73.9	77.6	79.6	81.1	78.7

Myriad Genetics, Inc.

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