Neurocrine Biosciences, Inc. (NBIX) - Quarterly Balance Statement

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NBIX
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110.75 (USD) • At close March 14, 2025

Overview | Financials

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

	2024 Q4	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	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	233	349.1	139.7	396.3	251.1	293.7	160.2	-90.4	262.9	212.2	163.3	270.2	340.8	311.1	368	352.6	801	944.7	415.1	187	112.279	166.637	140.985	72.778	141.714	195.734	166.422	175.311	254.712	267.818	309.498	64.087	83.267	99.761	86.246	115.301	74.195	66.378	132.07	170.262	31.014	29.046	37.445	105.532	44.789	34.889	44.313	31.555	63.754	44.488	42.018	76.94	50.107	39.516	18.838	24.393	54.051	77.33	95.12	52.224	37.329	35.316	38.615	51.665	68.467	80.125	91.917	107.639	99.664	50.35	51.485	78.457	80.981	75.76	86.168	101.494	49.948	75.384	48.499	44.57	61.027	84.694	22.735	38.009	105.854	123.82	34.896	68.411	44.313	56.626	47.856	51.314	163.888	11.946	25.431	27.32	21.078	11.163	2.472	11.988	21.3	7.6	11.9	6.2	11.7	18.6	10.6	14.1	15.8	15.1	22.9	7.2	11.3	7.2	21.7	0
Short Term Investments Numbers are in millions	843.1	878.9	899.2	814.3	780.5	801.4	816.5	1,139.2	726.4	587.2	485	394.7	370.5	454.8	516.9	521.1	613.9	519.4	533.2	584.7	558.245	503.525	478.993	451.29	509.199	439.609	342.318	285.168	261.217	243.2	215.522	171.493	224.083	253.281	301.152	266.223	304.996	310.467	252.65	199.745	162.795	150.628	157.211	114.33	100.95	122.022	109.383	126.679	109.259	129.473	135.522	104.146	78.996	72.115	96.322	97.246	72.814	47.641	36.268	13.975	16.135	21.802	14.152	14.71	12.006	16.824	19.984	42.106	79.721	74.483	95.812	88.334	101.623	124.018	148.151	162.995	223.12	215.454	194.769	226.337	240.102	239.653	303.802	333.724	347.314	318.957	237.918	239.828	200.397	218.281	239.614	254.691	156.094	129.309	118.877	128.369	143.592	68.285	77.346	77.763	69.8	40.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,076.1	1,228	1,038.9	1,210.6	1,031.6	1,095.1	976.7	894.6	989.3	799.4	648.3	664.9	711.3	765.9	884.9	873.7	801	944.7	948.3	771.7	670.5	670.162	619.978	524.068	650.913	635.343	508.74	460.479	515.929	511.018	525.02	235.58	307.35	353.042	387.398	381.524	379.191	376.845	384.72	370.007	193.809	179.674	194.656	219.862	145.739	156.911	153.696	158.234	173.013	173.961	177.54	181.086	129.103	111.631	115.16	121.639	126.865	124.971	131.388	66.199	53.464	57.118	52.767	66.375	80.473	96.949	111.901	149.745	179.385	124.833	147.297	166.791	182.604	199.778	234.319	264.489	273.068	290.838	243.268	270.907	301.129	324.347	326.537	371.733	453.168	442.777	272.814	308.239	244.71	274.907	287.47	306.005	319.982	141.255	144.308	155.689	164.67	79.448	79.818	89.751	91.1	48.5	11.9	6.2	11.7	18.6	10.6	14.1	15.8	15.1	22.9	7.2	11.3	7.2	21.7	0
Net Receivables Numbers are in millions	479.1	481.1	468.2	450.7	439.3	417.8	387.6	391.6	350	301.2	279	263.5	185.5	163.8	158.5	147.8	157.1	156.9	148.4	148.6	126.575	115.318	95.357	71.964	56.24	54.097	42.646	44.624	31.127	29.818	6.074	0	0	0	0	15.083	0	0	0	30.03	0	0	0	1.873	0	0.075	0.038	0.008	14.089	0	0	0	1.903	0	0	0	4.47	5.219	11.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.406	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.949	19.71	1.985	1.243	5.974	1.265	0.869	0.722	1.5	4.6	2.7	1.7	1.4	1.4	0.9	2	0.2	2.6	7.7	3.1	1.3	4.5	5.5	2.9
Inventory Numbers are in millions	57.4	45.8	42.5	37.2	38.3	28.8	31.7	33.4	35.1	37	29.3	29	30.5	25.5	28.3	30.1	28	20.6	22	21.2	17.288	10.798	12.018	13.01	10.864	6.054	0	0	-31.127	0.242	0.128	0	0	0	0	0	0	0	0	-30.03	0	0	-2.919	-1.873	-0.023	0	-0.038	0	-14.089	0	0	0	0	0	0	0	0	-124.971	-131.388	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	112.1	121.7	120.2	100.5	97.8	108.2	100.6	113.2	79.1	67.9	62.7	60.8	45.5	50.5	38.4	33.8	30.1	34.7	27.5	26.7	16.637	22.954	21.455	24.15	19.76	18.9	16.291	8.613	7.863	7.407	5.529	3.871	3.092	4.849	4.568	4.377	4.883	5.94	4.696	4.916	4.394	4.194	2.919	0	2.723	2.232	2.119	2.153	2.162	4.057	3.718	3.888	1.47	24.495	4.878	4.945	1.716	1.402	1.093	2.133	1.923	1.072	1.017	0.829	0.95	1.861	1.728	2.458	3.563	3.347	3.298	3.522	11.054	5.002	5.902	10.233	6.242	6.79	28.257	10.127	12.686	12.311	9.517	9.917	18.641	21.597	41.484	33.57	3.384	6.209	7.128	7.602	1.584	1.704	2.546	1.952	1.761	1.905	2.415	1.547	2.2	1.1	41.9	52.5	52.5	47.9	55	57	60.4	55.8	42	66	59.5	54.6	41.2	21
Total Current Assets Numbers are in millions	1,724.7	1,876.6	1,669.8	1,799	1,607	1,649.9	1,496.6	1,432.8	1,453.5	1,205.5	1,019.3	1,018.2	972.8	1,005.7	1,110.1	1,085.4	1,016.2	1,156.9	1,146.2	968.2	831	819.232	748.808	633.192	737.777	714.394	567.677	513.716	554.919	548.485	536.751	239.451	310.442	357.891	391.966	400.984	384.074	382.785	389.416	404.953	198.203	183.868	197.575	221.735	148.462	159.218	155.853	160.395	189.264	178.018	181.258	184.974	132.476	136.126	120.038	126.584	133.051	131.592	143.761	68.332	55.387	58.19	53.784	67.204	81.423	98.81	113.629	152.203	182.948	128.18	150.595	170.313	193.658	204.78	240.627	274.722	279.31	297.628	271.525	281.034	313.815	336.658	336.054	381.65	471.809	464.374	314.298	341.809	248.094	281.116	294.598	313.607	331.515	162.669	148.839	158.884	172.405	82.618	83.102	92.02	94.8	54.2	56.5	60.4	65.6	67.9	66.5	73.1	76.4	73.5	72.6	76.3	72.1	66.3	68.4	23.9
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	592	337.3	343	346.1	347.3	149.6	149.1	147.2	145.6	150.5	159	158.6	155.8	149	150.3	142.3	127.4	114	116.7	115.2	116.2	102.289	88.708	85.965	33.869	28.618	18.775	11.825	10.811	9.14	6.954	7.144	6.271	6.18	5.811	3.897	3.432	2.874	2.802	2.543	2.507	2.292	2.239	1.798	1.771	1.739	1.876	1.784	1.9	2.034	1.861	1.837	1.586	1.687	1.263	1.309	1.532	1.827	2.085	2.236	2.695	3.395	4.183	5.075	6.191	77.309	79.434	80.672	82.598	84.631	86.524	88.882	91.378	93.868	96.693	97.363	99.307	98.937	99.811	101.238	102.166	98.985	93.957	79.044	56.236	58.289	48.407	14.372	14.102	13.708	13.037	11.723	12.088	12.653	12.141	11.51	11.3	11.166	11.371	11.195	11.2	11.5	11.1	10.9	10.9	7.3	9.9	8.9	8.8	5.3	5.5	3.8	3.5	3.5	3.1	2.7
Goodwill Numbers are in millions	0	0	5.7	0	5.8	0	0	0	5.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	36.5	34.5	33.5	34.3	35.5	34.9	36.9	37.2	37.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.4	0	0	0	0	0	0	0	23.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.098	0.121	0.155	0.188	0	0.284	0.323	0.362	0	0	0	0.6	0	0	0	1	0	1.1	1.1	1.2	1.3	1.4	1.4	1.4	1.3	1.3	1
Goodwill and Intangible Assets Numbers are in millions	36.5	34.5	33.5	34.3	35.5	34.9	36.9	37.2	37.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.4	0	0	0	0	0	0	0	23.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.098	0.121	0.155	0.188	0	0.284	0.323	0.362	0	0	0	0.6	0	0	0	1	0	1.1	1.1	1.2	1.3	1.4	1.4	1.4	1.3	1.3	1
Long Term Investments Numbers are in millions	864.3	770.6	789.4	871.9	849.4	587.5	515.6	380.3	401.5	457.5	489	632.3	624.4	549	376.7	288.5	265.3	225.1	245.9	275.3	355.6	253.708	223.868	233.089	216.028	185.257	249.388	276.319	247.361	210.258	205.768	37.686	43.49	30.207	27.178	49.46	82.488	101.986	114.172	115.452	37.492	67.148	65.282	51.32	0	0.675	12.749	17.41	0.48	8.865	14.634	19.024	-343.7	5.087	0	0	3.739	10.181	2.869	9.315	6.411	6.602	21.242	19.609	0	21.255	21.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	485.7	454.4	419.5	378.2	362.6	383.2	379	337.4	305.9	319.4	328.4	325.3	315.1	310.4	316.1	325.6	319.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	325.3	0	0	0	0	0	0	0	61.9	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	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	15.5	61.6	49.8	42.9	49.6	43.1	35.9	24.9	25	10.5	10	10.1	4.4	3.2	3.2	4.6	6.4	6.6	6.8	3.2	3.2	4.706	5.477	5.477	5.477	5.477	5.477	4.5	4.5	4.613	4.613	5.083	4.883	4.883	4.883	4.991	4.791	4.791	4.815	4.831	4.831	4.443	4.443	4.443	4.443	4.335	4.335	4.335	4.335	4.334	4.334	4.306	4.306	6.128	6.104	6.104	6.102	6.333	6.329	0	-78.975	7.721	7.66	9.14	30.568	10.359	11.014	11.009	11.108	104.687	104.745	104.52	104.641	105.483	105.223	105.318	104.506	104.404	104.176	104.096	103.236	116.976	116.468	116.575	26.91	29.739	10.057	6.863	4.343	3.721	3.611	2.801	2.559	2.632	2.36	2.12	1.895	2.476	3.435	3.184	2.6	2.6	3	3.3	3	11.7	6	5.2	5.5	4.8	4.5	1.4	1	1.1	0.6	0.5
Total Non-Current Assets Numbers are in millions	1,994	1,658.4	1,635.2	1,673.4	1,644.4	1,198.3	1,116.5	927	915.2	937.9	986.4	1,126.3	1,099.7	1,011.6	846.3	761	718.5	345.7	369.4	393.7	475	360.703	318.053	324.531	255.374	219.352	273.64	292.644	262.672	224.011	217.335	49.913	54.644	41.27	37.872	58.348	90.711	109.651	121.789	122.826	44.83	73.883	71.964	57.561	6.214	6.749	18.96	23.529	6.715	15.233	20.829	25.167	5.892	12.902	7.367	7.413	11.373	18.341	11.283	11.551	15.431	17.718	33.085	33.824	36.759	108.923	112.041	91.681	93.706	189.318	191.269	193.402	196.019	199.351	201.916	202.681	203.813	203.341	203.987	205.334	205.402	215.961	210.425	195.619	83.146	88.028	58.464	21.235	18.445	17.527	16.769	14.679	14.835	15.285	14.785	13.953	13.557	13.642	14.806	14.379	14.4	14.1	14.1	14.2	14.9	19	17	15.2	15.5	11.4	11.4	6.6	5.9	5.9	5	4.2
Total Assets Numbers are in millions	3,718.7	3,535	3,305	3,472.4	3,251.4	2,848.2	2,613.1	2,359.8	2,368.7	2,143.4	2,005.7	2,144.5	2,072.5	2,017.3	1,956.4	1,846.4	1,734.7	1,502.6	1,515.6	1,361.9	1,306	1,179.935	1,066.861	957.723	993.151	933.746	841.317	806.36	817.591	772.496	754.086	289.364	365.086	399.161	429.838	459.332	474.785	492.436	511.205	527.779	243.033	257.751	269.539	279.296	154.676	165.967	174.813	183.924	195.979	193.251	202.087	210.141	138.368	149.028	127.405	133.997	144.424	149.933	155.044	79.883	70.818	75.908	86.869	101.028	118.182	207.733	225.67	243.884	276.654	317.498	341.864	363.715	389.677	404.131	442.543	477.403	483.123	500.969	475.512	486.368	519.217	552.619	546.479	577.269	554.955	552.402	372.762	363.044	266.539	298.643	311.367	328.286	346.35	177.954	163.624	172.837	185.962	96.26	97.908	106.399	109.2	68.3	70.6	74.6	80.5	86.9	83.5	88.3	91.9	84.9	84	82.9	78	72.2	73.4	28.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	110	95.7	107.2	87.3	108.9	93.8	391.6	355.7	67.3	297.8	265.7	0	51.5	0	0	0	39.4	0	0	0	41.4	0	0	0	38.381	61.791	0	0	5.648	0	0	0.852	5.085	1.719	1.762	2.122	2.561	1.197	1.035	1.27	0.246	0.9	0.846	0.818	0.101	1.097	1.348	1.46	0.911	1.416	1.42	0.596	1.111	0.766	0.932	0.507	0.81	0.912	0.64	0.539	2.188	1.501	1.752	2.551	1.599	2.988	2.739	1.408	3.776	17.294	15.663	13.91	3.213	15.428	17.233	16.791	21.342	18.091	17.716	18.733	5.391	29.573	27.119	2.91	1.295	1.912	2.717	2.163	1.959	3.669	1.445	0.868	1.539	1.354	0.731	0.658	1.065	0.783	0.7	1.741	2.4	0.8	1.2	0.7	2.5	1.1	0.6	0.5	1.8	1.7	0.5	0.9	0.8	0.6	1.1	0.2
Short Term Debt Numbers are in millions	0	0	35.4	157.8	202.1	187.7	187.4	0	169.4	186.5	17.1	0	0	0	0	0	0	434.7	428.7	0	408.8	0	0	0	0	383.647	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.047	4.45	4.369	4.289	8.898	15.414	15.202	0	0.276	0.601	1.025	1.486	2.691	3.271	3.877	4.489	4.863	5.246	5.547	-29.976	6.052	6.234	6.458	6.674	4.752	3.946	4.034	3.96	3.422	3.344	2.939	2.658	2.216	1.956	1.887	2.087	1.694	1.741	1.548	1.587	1.147	1.006	0.99	1	0.9	0	1.5	0.8	0	0	0	0.9	0	0	0	0.8	0	0	0.8
Tax Payables Numbers are in millions	0	0	34.7	24.8	24.4	72.7	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	24.8	339.9	-93.8	-391.6	-374.1	0	-297.8	0	0	0	0	0	0	0	0	0	0	-46.214	0	0	0	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	0	0	0	0	0	0.73	1.459	2.189	2.919	10.177	17.435	25.735	37.284	35.493	36.743	36.958	39.979	36.96	36.951	2.925	2.941	2.929	2.921	2.922	2.936	2.926	2.919	2.919	2.928	0.036	0.009	0.036	0	0.976	1.453	10.419	6.537	10.896	16.344	21.991	27.674	37.787	36.438	47.916	49.666	51.416	47.583	57.381	5.699	8.219	2.623	4.924	5.382	8.243	1.587	1.645	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	397.7	334	221.2	418.2	319.4	337.4	3.5	18.4	292	0.8	2.9	253.5	194.3	225.9	212.9	190	147.1	176.3	144.3	140.3	115.1	115.652	100.589	72.003	49.852	10.962	51.531	45.735	48.047	37.41	26.99	18.646	21.803	21.019	25.137	21.154	23.154	18.625	16.518	13.917	15.418	13.145	11.207	9.79	11.598	11.494	11.766	10.229	11.816	11.52	10.297	10.3	11.757	12.185	12.315	11.563	11.988	11.265	10.082	10.797	7.676	10.716	12.93	11.861	13.689	12.785	13.235	12.62	21.717	0	0	0	12.414	0	0	0	0	0	0	0	19.846	0	0	42.676	55.091	58.524	47.968	34.602	22.163	15.504	17.604	15.976	15.753	11.119	8.788	8.242	12.307	8.447	5.368	7.199	5.2	3.3	2.5	1.5	2.3	4	2.8	4.3	4.7	3.6	5	3.6	2.5	2.1	2.3	1.2
Total Current Liabilities Numbers are in millions	507.7	429.7	398.5	712.9	654.8	691.6	582.5	374.1	537.7	485.1	285.7	253.5	245.8	225.9	212.9	190	186.5	611	573	140.3	565.3	115.652	100.589	72.003	88.233	456.4	61.762	46.466	54.426	38.141	27.721	23.563	30.414	26.666	26.899	23.276	25.715	19.822	17.553	15.187	15.664	14.045	12.053	10.608	11.699	13.321	14.573	13.878	15.646	23.113	29.152	36.631	47.11	48.444	49.99	49.028	52.777	53.184	52.123	18.63	19.961	24.044	33.017	32.536	26.094	18.975	19.494	17.972	29.907	20.021	18.943	17.823	20.116	21.267	23.932	32.757	33.693	35.039	40.294	47.182	59.585	72.112	67.503	97.536	110.012	115.274	101.612	97.085	32.479	29.608	23.628	23.655	24.761	22.41	12.847	12.093	14.959	10.377	7.074	9.93	8.6	5	3.7	3.7	5.6	5.1	3.4	4.8	7.4	5.3	5.5	4.5	4.1	2.7	3.4	2.2
Non-Current Liabilities:
Long Term Debt Numbers are in millions	455.1	251.4	256.2	252.9	258.3	85.9	89.1	259.9	93.5	96.6	268.6	480.2	440.4	437.1	435.3	429.5	412.3	83	84.3	499.7	86.7	478.071	464.651	460.582	388.496	0	378.885	374.209	369.618	365.11	360.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.487	5.093	6.163	7.241	8.378	2.75	3.016	0	0	0	0	0	47.438	47.933	48.526	49.152	50.129	51.205	52.403	53.59	54.941	56.4	57.95	59.452	63.946	54.934	43.096	32.473	19.105	19.123	5.363	5.277	4.473	3.635	3.228	3.6	2.042	2.423	1.976	2.283	1.91	1.627	1.884	2.1	2.2	2.3	2.1	2.2	0	0	0	0.7	0	0	0	0.8	0	0	1.4
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	-78.6	0	0	0	-32.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	10.231	0	0	0	0	0	0	0	0	0	0.728	1.46	2.189	26.924	10.907	18.895	27.924	64.208	47.825	56.889	9.106	9.663	40.913	42.408	43.53	11.676	12.405	13.135	13.865	14.595	0	0	0	0	0	0	0	0	2	2	2	2	0	8.512	7.296	18.241	29.185	40.213	41.109	0.833	1.208	3.259	3.838	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	78.6	0	0	0	32.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.231	-383.647	0	0	-10.231	11.389	10.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	0	0	-121.15	-121.88	-122.61	-123.34	0	0	0	0	0	0	0	0	-2	-2	-2	-2	0	-8.512	-7.296	-18.241	-29.185	-40.213	-41.109	-0.833	-1.208	-3.259	-3.838	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	166.2	135	141.1	120.5	106.3	68.6	88.5	41.3	29.7	17.1	28	19.7	12.3	8.3	29	21.3	9.7	4.3	27.1	21.6	17.1	11.697	17.915	15.863	35.657	29.833	23.234	21.198	21.409	21.733	20.446	18.66	19.795	20.844	21.901	23.097	24.616	25.671	26.712	27.862	18.67	19.669	20.641	21.631	22.567	23.354	24.224	25.093	25.961	26.105	26.742	27.487	4.253	31.928	32.962	34.051	8.094	29.215	29.779	30.342	29.499	32.925	33.538	35.419	43.638	112.706	113.2	113.381	113.455	5.085	5.939	5.663	5.693	6.259	5.634	8.413	5.736	5.249	4.799	4.516	4.353	3.997	3.989	3.936	3.109	2.009	1.845	4.274	3.696	3.523	3.614	3.631	7.596	7.969	5.489	5.476	5.512	2.538	2.354	2.547	2.1	1.8	1.3	0.8	0.7	3.1	1.7	1.3	0.6	1.1	1.1	1.2	0.3	1.3	1.5	0.3
Total Non-Current Liabilities Numbers are in millions	621.3	386.4	397.3	373.4	364.6	154.5	177.6	301.2	123.2	113.7	296.6	499.9	452.7	445.4	464.3	450.8	422	87.3	111.4	521.3	103.8	489.768	482.566	476.445	424.153	29.833	402.119	395.407	391.027	386.843	381.127	18.66	19.795	20.844	21.901	23.097	24.616	25.671	26.712	27.862	18.67	19.669	20.641	21.631	22.567	23.354	24.224	25.093	25.961	26.833	28.202	29.676	31.177	42.835	51.857	61.975	72.302	80.102	90.509	44.532	46.903	50.789	46.504	49.381	55.314	125.111	126.335	127.246	128.05	52.523	53.872	54.189	54.845	56.388	56.839	60.816	59.326	62.19	63.199	64.466	65.805	67.943	67.435	54.328	53.823	50.299	61.181	50.746	9.806	9.204	10.508	10.697	11.196	10.011	7.912	7.452	7.795	4.448	3.981	4.431	4.2	4	3.6	2.9	2.9	3.1	1.7	1.3	1.3	1.1	1.1	1.2	1.1	1.3	1.5	1.7
Total Liabilities Numbers are in millions	1,129	816.1	795.8	1,086.3	1,019.4	846.1	760.1	675.3	660.9	598.8	582.3	753.4	698.5	671.3	677.2	640.8	608.5	698.3	684.4	661.6	669.1	605.42	583.155	548.448	512.386	486.233	463.881	441.873	445.453	424.984	408.848	42.223	50.209	47.51	48.8	46.373	50.331	45.493	44.265	43.049	34.334	33.714	32.694	32.239	34.266	36.675	38.797	38.971	41.607	49.946	57.354	66.307	78.287	91.279	101.847	111.003	125.079	133.286	142.632	63.162	66.864	74.833	79.521	81.917	81.408	144.086	145.829	145.218	157.957	72.544	72.815	72.012	74.961	77.655	80.771	93.573	93.019	97.229	103.493	111.648	125.39	140.055	134.938	151.864	163.835	165.573	162.793	147.831	42.285	38.812	34.136	34.352	35.957	32.421	20.759	19.545	22.754	14.825	11.055	14.361	12.8	9	7.3	6.6	8.5	8.2	5.1	6.1	8.7	6.4	6.6	5.7	5.2	4	4.9	3.9
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	0.394	0.355	0.233	0	0.056	0	0	0	0	0	0.235	0	0.187	0.039	0.188	0	0	0.404	0.179	0	0.207	0.126	0.194	0	0.009	0.044	0.044	0	0	0.143	0.127	0	0.159	0.019	0.05	0	0.304	0.309	0.306	0	0	0	0.438	0	0	0	0.376	0	0	0.366	0	0	0	0.31	0.184	0	0.398	0.311	0.457	0	0	0	0	0	0	0	0	0	0	0	0	0	0.593	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	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.092	0.092	0.092	0.091	0.091	0.091	0.09	0.09	0.089	0.088	0.088	0.088	0.087	0.087	0.087	0.087	0.086	0.086	0.086	0.085	0.076	0.076	0.076	0.076	0.067	0.067	0.067	0.067	0.066	0.066	0.066	0.066	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.044	0.039	0.039	0.039	0.039	0.039	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.038	0.037	0.037	0.037	0.037	0.037	0.036	0.036	0.036	0.035	0.035	0.031	0.031	0.031	0.031	0.03	0.03	0.03	0.026	0.026	0.025	0.025	0.022	0.022	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	29.2	81.1	-48.7	-113.7	-157.1	-304.8	-387.9	-483.4	-406.8	-495.8	-564.3	-547.4	-635.8	-628.5	-651	-693.3	-725.4	-1,073.3	-1,015.7	-1,095.3	-1,132.7	-1,166.7	-1,220.489	-1,271.827	-1,177.755	-1,195.833	-1,246.597	-1,240.684	-1,198.866	-1,205.76	-1,194.635	-1,134.65	-1,056.324	-1,011.665	-974.778	-934.498	-915.234	-885.919	-851.484	-827.497	-826.305	-806.861	-790.986	-777.605	-765.763	-755.121	-743.99	-731.748	-719.673	-729.163	-726.085	-725.584	-724.698	-726.029	-757.411	-759.387	-762.269	-764.756	-768.089	-762.937	-754.301	-746.385	-738.208	-722.928	-703.263	-674.409	-656.698	-635.727	-614.65	-486.675	-459.435	-433.071	-407.351	-392.639	-353.496	-326.047	-300.146	-276.238	-302.389	-296.785	-277.955	-257.34	-255.693	-244.562	-232.182	-235.375	-225.541	-215.316	-201.926	-163.139	-142.905	-123.154	-107.39	-92.78	-95.287	-81.943	-70.48	-61.046	-52.911	-47.719	-41.7	-38	-33.5	-28.9	-24.9	-18.1	-14.1	-6.1	-4.9	-5	-5.8	-5.9	-10	-14.5	-14.1	-15.9
Accumulated Other Comprehensive Income/Loss Numbers are in millions	5.8	14.5	2.5	3.3	7	-1.7	-1.1	-2.7	-7.9	-14	-12.2	-9.3	-1.7	0.4	0.7	1	1.8	3.2	4.6	-1.4	1.413	1.606	0.645	-0.233	-1.932	-2.056	-2.809	-3.697	-1.85	-0.534	-0.713	-0.235	-0.318	-0.187	-0.039	-0.188	-0.977	-0.609	-0.404	-0.179	-0.277	-0.207	-0.126	-0.194	0.005	-0.009	-0.044	-0.044	-0.002	0.019	-0.143	-0.127	-0.087	-0.159	-0.019	-0.05	-0.048	0.696	0.691	0.694	1.209	1.243	1.038	-1.438	-1.57	-1.744	-1.51	-1.376	-0.233	1.205	0.634	0.324	0.099	-0.328	-1.31	-1.184	-1.504	-2.398	-2.311	-3.457	-2.289	-1.675	-2.985	1.218	0.741	1.445	3.2	2.212	2.065	0.734	-1.401	-3.516	-2.265	-0.593	-0.267	-0.144	0.098	-0.339	-1.011	-0.528	-0.6	-0.6	-5	-4.7	-4.2	-4.1	-3.7	-3	-3	-2	-2	-2	-2	-1.3	0	0
Other Total Stockholders Equity Numbers are in millions	2,554.6	2,623.2	2,555.3	2,496.4	2,382	2,308.5	2,241.9	2,170.5	2,122.4	2,054.3	1,999.8	1,947.7	2,011.4	1,974	1,929.4	1,897.8	1,849.7	1,874.3	1,842.2	1,796.9	1,768.095	1,739.517	1,703.458	1,681.244	1,660.361	1,645.311	1,626.752	1,608.778	1,572.765	1,553.718	1,540.498	1,381.938	1,371.432	1,363.416	1,355.768	1,347.558	1,340.579	1,333.385	1,318.742	1,312.321	1,035.205	1,031.029	1,027.881	1,024.78	886.101	884.355	879.983	876.678	873.981	872.383	870.895	869.479	784.811	783.882	782.933	782.376	781.607	780.652	779.755	778.909	757.002	746.178	744.479	743.438	741.568	739.761	738.011	735.731	733.542	730.386	727.812	724.412	721.93	719.405	716.54	711.023	691.717	682.339	676.682	674.925	674.034	671.543	670.183	668.713	622.526	620.724	432.279	428.286	424.084	422.205	421.507	420.574	420.018	238.88	238.393	235.354	233.565	142.798	140.753	140.263	138.7	97.9	101.8	101.6	101.1	100.9	96.2	91.3	91.1	85.5	85.2	85.1	84.8	84	82.6	40.1
Total Shareholders Equity Numbers are in millions	2,589.7	2,718.9	2,509.2	2,386.1	2,232	2,002.1	1,853	1,684.5	1,707.8	1,544.6	1,423.4	1,391.1	1,374	1,346	1,279.2	1,205.6	1,126.2	804.3	831.2	700.3	636.9	574.515	483.706	409.275	480.765	447.513	377.436	364.487	372.138	347.512	345.238	247.141	314.877	351.651	381.038	412.959	424.454	446.943	466.94	484.73	208.699	224.037	236.845	247.057	120.41	129.292	136.016	144.953	154.372	143.305	144.733	143.834	60.081	57.749	25.558	22.994	19.345	16.647	12.412	16.721	3.954	1.075	7.348	19.111	36.774	63.647	79.841	98.666	118.697	244.954	269.049	291.703	314.716	326.476	361.772	383.83	390.104	403.74	372.019	374.72	393.827	412.564	411.541	425.405	391.12	386.829	209.969	215.213	224.254	259.831	277.231	293.934	310.393	145.533	142.865	153.292	163.208	81.435	86.853	92.038	96.4	59.3	63.3	68	72	78.7	78.4	82.2	83.2	78.5	77.4	77.2	72.8	68.2	68.5	24.2
Total Equity Numbers are in millions	2,589.7	2,718.9	2,509.2	2,386.1	2,232	2,002.1	1,853	1,684.5	1,707.8	1,544.6	1,423.4	1,391.1	1,374	1,346	1,279.2	1,205.6	1,126.2	804.3	831.2	700.3	636.9	574.515	483.706	409.275	480.765	447.513	377.436	364.487	372.138	347.512	345.238	247.141	314.877	351.651	381.038	412.959	424.454	446.943	466.94	484.73	208.699	224.037	236.845	247.057	120.41	129.292	136.016	144.953	154.372	143.305	144.733	143.834	60.081	57.749	25.558	22.994	19.345	16.647	12.412	16.721	3.954	1.075	7.348	19.111	36.774	63.647	79.841	98.666	118.697	244.954	269.049	291.703	314.716	326.476	361.772	383.83	390.104	403.74	372.019	374.72	393.827	412.564	411.541	425.405	391.12	386.829	209.969	215.213	224.254	259.831	277.231	293.934	310.393	145.533	142.865	153.292	163.208	81.435	86.853	92.038	96.4	59.3	63.3	68	72	78.7	78.4	82.2	83.2	78.5	77.4	77.2	72.8	68.2	68.5	24.2
Total Liabilities & Shareholders Equity Numbers are in millions	3,718.7	3,535	3,305	3,472.4	3,251.4	2,848.2	2,613.1	2,359.8	2,368.7	2,143.4	2,005.7	2,144.5	2,072.5	2,017.3	1,956.4	1,846.4	1,734.7	1,502.6	1,515.6	1,361.9	1,306	1,179.935	1,066.861	957.723	993.151	933.746	841.317	806.36	817.591	772.496	754.086	289.364	365.086	399.161	429.838	459.332	474.785	492.436	511.205	527.779	243.033	257.751	269.539	279.296	154.676	165.967	174.813	183.924	195.979	193.251	202.087	210.141	138.368	149.028	127.405	133.997	144.424	149.933	155.044	79.883	70.818	75.908	86.869	101.028	118.182	207.733	225.67	243.884	276.654	317.498	341.864	363.715	389.677	404.131	442.543	477.403	483.123	500.969	475.512	486.368	519.217	552.619	546.479	577.269	554.955	552.402	372.762	363.044	266.539	298.643	311.367	328.286	346.35	177.954	163.624	172.837	185.962	96.26	97.908	106.399	109.2	68.3	70.6	74.6	80.5	86.9	83.5	88.3	91.9	84.9	84	82.9	78	72.2	73.4	28.1

Neurocrine Biosciences, Inc.

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