Exelixis Balance Sheet (2010-2026) | EXEL

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Assets
Current Assets
Cash & Equivalents	157.20M	95.34M	97.44M	202.05M	75.28M	66.21M	74.26M	70.47M	68.14M	308.81M	170.07M	171.23M	131.77M	92.02M	103.98M	157.54M	147.34M	100.06M	80.39M	84.99M	61.95M	145.64M	141.63M	276.88M	129.83M	111.22M	151.69M	183.18M	135.21M	149.36M	183.16M	232.33M	248.41M	353.62M	314.77M	373.94M	369.79M	242.32M	266.50M	357.34M	527.14M	334.05M	319.22M	370.21M	492.46M	567.33M	647.17M	723.27M	627.00M	675.29M	501.19M	540.60M	464.48M	396.86M	262.99M	259.56M	198.46M	258.35M	217.37M	183.75M	164.43M	376.30M	482.49M
Short-term Investments			65.22M		187.50M	156.95M	120.00M	172.98M	138.90M	163.54M	241.37M	185.33M	220.20M	187.20M	138.47M	116.03M	86.18M	91.94M	63.89M	22.26M	14.65M	52.17M	25.43M	45.23M	198.29M	208.46M					204.61M	194.59M	251.52M	281.00M	378.56M	425.71M	452.33M	518.35M	585.74M	597.03M	685.89M	853.84M	887.32M	815.28M	854.17M	835.41M	819.90M	847.06M	907.94M	871.71M	807.27M	772.54M	802.34M	706.53M	732.31M	703.70M	803.54M	930.82M	893.90M	847.56M	626.66M	612.24M	576.60M
Cash & Current Investments	157.20M	95.34M	162.66M	202.05M	262.78M	223.16M	194.26M	243.44M	207.04M	472.35M	411.44M	356.56M	351.97M	279.22M	242.45M	273.57M	233.52M	192.00M	144.28M	107.25M	76.60M	197.81M	167.06M	322.12M	328.12M	319.68M	151.69M	183.18M	135.21M	149.36M	387.77M	426.92M	499.92M	634.62M	693.33M	799.65M	822.12M	760.67M	852.24M	954.37M	1,213.04M	1,187.88M	1,206.54M	1,185.49M	1,346.63M	1,402.73M	1,467.07M	1,570.33M	1,534.94M	1,546.99M	1,308.47M	1,313.13M	1,266.82M	1,103.39M	995.30M	963.26M	1,002.00M	1,189.16M	1,111.28M	1,031.32M	791.10M	988.53M	1,059.09M
Receivables - Net											2.75M	3.87M	4.21M	5.17M	3.94M	4.46M	5.03M	4.72M	4.88M	3.88M	3.76M	3.47M	5.18M	10.09M	17.80M	91.21M	40.44M	34.08M	43.12M		77.30M	92.00M	167.16M	104.63M	162.77M	107.67M	97.54M	169.79M	119.07M	137.34M	121.08M	166.14M	160.88M	177.67M	171.75M	179.49M	282.65M	190.61M	235.40M	215.01M	214.78M	233.92M	232.82M	248.11M	237.41M	240.58M	396.58M	269.71M	265.44M	281.64M	292.35M	309.73M	286.92M
Receivables - Other			5.90M		6.36M	4.65M	30.19M	1.93M	2.28M	2.71M	2.75M																				3.89M	31.84M		24.49M		7.45M	12.39M	13.80M	1.06M		13.80M				10.70M		1.67M	3.23M	0.39M	0.36M	1.66M	1.39M	1.26M	0.64M	1.32M	1.34M	1.47M	0.28M	0.37M	0.33M	1.53M	1.57M
Receivables											5.50M	3.87M	4.21M	5.17M	3.94M	4.46M	5.03M	4.72M	4.88M	3.88M	3.76M	3.47M	5.18M	10.09M	17.80M	91.21M	40.44M	34.08M	43.12M		81.19M	123.84M	167.16M	129.12M	162.77M	115.11M	109.93M	183.59M	120.14M	137.34M	134.88M	166.14M	160.88M	177.67M	182.45M	179.49M	284.31M	193.85M	235.79M	215.38M	216.44M	235.31M	234.07M	248.75M	238.73M	241.92M	398.05M	269.98M	265.81M	281.96M	293.88M	311.30M	286.92M
Inventory												0.28M	0.68M	1.76M	2.89M	2.69M	3.03M	3.88M	2.38M	2.59M	2.61M	2.12M	2.62M	2.47M	2.81M	3.29M	3.34M	3.30M	5.42M		6.66M	7.56M	8.37M	10.43M	9.84M	10.14M	12.35M	13.37M	12.89M	15.42M	16.61M	19.32M	20.97M	24.76M	24.98M	28.24M	27.49M	28.47M	33.02M	26.71M	33.30M	29.91M	28.64M	24.98M	17.32M	21.11M	20.61M	21.01M	22.39M	24.85M	23.48M	27.40M	21.69M
Prepaid Assets			14.93M		14.55M	17.06M	4.37M	4.64M	4.50M	6.10M	6.10M	11.03M	5.88M	7.80M	5.11M	5.39M	4.79M	7.86M	3.48M	5.21M	2.73M	3.95M	3.81M	4.79M	4.66M	7.15M	5.42M	6.30M	4.43M		8.75M	6.85M	10.33M	12.28M	31.07M	14.15M	12.85M	14.49M	26.99M	29.77M	43.94M	34.47M	57.01M	46.34M	49.88M	51.56M	57.53M	53.33M	48.28M	52.90M	62.21M	60.65M	62.26M	66.89M	67.93M	67.49M	58.25M	69.84M	68.48M	58.70M	73.83M	76.59M	75.60M
Current Assets			183.49M		283.70M	244.87M	228.82M	250.02M	213.82M	493.39M	432.54M	383.94M	374.96M	306.16M	266.61M	298.31M	258.58M	220.67M	167.24M	125.04M	91.80M	207.35M	178.66M	339.47M	353.38M	421.33M	469.00M	467.95M	402.24M		484.87M	565.68M	686.29M	786.96M	897.02M	946.30M	957.25M	972.11M	1,011.19M	1,136.90M	1,394.66M	1,407.81M	1,445.39M	1,434.27M	1,593.25M	1,662.03M	1,834.75M	1,842.74M	1,851.64M	1,841.62M	1,618.76M	1,637.62M	1,590.53M	1,443.37M	1,317.96M	1,292.43M	1,477.44M	1,549.72M	1,467.58M	1,396.50M	1,180.76M	1,402.26M	1,443.29M
Non-Current Assets
Construction in Progress			0.37M				0.15M				1.41M				0.07M				0.12M				0.46M						14.50M
Property, Plant & Equipment (Net)			15.81M		11.90M	10.20M	8.51M	7.33M	6.44M	6.29M	6.06M	5.79M	5.65M	5.52M	4.91M	4.68M	4.05M	2.93M	2.43M	2.16M	1.81M	1.45M	1.43M	1.81M	1.98M	1.74M	2.07M	2.59M	18.68M		25.74M	45.41M	64.74M	51.05M	50.90M	50.55M	50.71M	49.47M	48.89M	48.49M	52.32M	56.38M	67.38M	78.45M	95.13M	99.84M	104.03M	106.17M	108.53M	107.91M	110.62M	116.21M	115.00M	121.04M	128.73M	127.22M	130.21M	124.41M	119.39M	115.03M	110.31M	104.75M	98.96M
Long-Term Investments			87.31M		86.57M	85.79M	85.26M	84.47M	83.68M	162.17M	182.31M	176.09M	138.12M	157.40M	144.30M	111.16M	95.51M	84.59M	81.58M	81.60M	81.60M	81.60M	83.60M	82.85M	51.73M	55.82M	4.15M	4.15M	4.65M	4.65M	64.25M	96.71M	94.40M	114.09M	158.29M	218.62M	337.79M	486.76M	536.38M	486.04M	327.14M	358.08M	330.75M	328.86M	345.61M	362.22M	371.11M	404.54M	463.89M	551.74M	756.73M	806.62M	838.62M	811.68M	728.72M	629.56M	432.31M	523.42M	637.29M	619.44M	594.65M	578.29M	603.60M
Goodwill			63.68M		63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M		63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M
Goodwill & Intangibles			63.68M		63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M		63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M	63.68M
Long-Term Deferred Tax																																			244.11M	243.72M	210.24M	186.84M	172.37M	163.19M	148.24M	155.68M	156.71M	160.60M	134.67M	125.30M	111.66M	98.00M	113.96M	116.42M	231.11M	229.60M	231.12M	230.99M	361.14M	361.58M	361.56M	358.87M	420.03M	419.05M	419.24M	418.58M	292.58M
Other Non-Current Assets			4.10M		4.12M	2.90M	2.79M	2.90M	2.80M	9.12M	8.54M	8.12M	7.71M	7.30M	6.89M	8.92M	8.02M	7.10M	3.65M	7.77M	7.20M	6.51M	2.31M	2.07M	2.21M	1.77M	4.15M	1.25M	0.86M		4.65M	1.50M	1.10M	1.10M	8.29M	3.90M	5.76M	7.27M	53.15M	57.31M	60.50M	69.41M	73.41M	124.68M	134.93M	134.68M	131.00M	138.99M	279.70M	280.01M
Non-Current Assets			177.30M		170.48M	166.76M	164.44M	162.58M	160.66M	269.22M	288.56M	275.58M	237.13M	249.79M	236.68M	199.26M	182.05M	162.99M	156.03M	157.89M	156.97M	155.89M	153.68M	153.06M	123.75M	127.16M	126.74M	119.03M	114.29M		170.42M	209.24M	224.87M	237.40M	525.27M	595.50M	685.85M	812.75M	874.48M	818.71M	651.88M	703.24M	691.94M	756.28M	774.02M	785.71M	781.49M	811.38M	1,029.77M	1,119.75M	1,452.73M	1,505.74M	1,551.94M	1,533.54M	1,624.40M	1,511.32M	1,295.68M	1,410.56M	1,480.11M	1,440.74M	1,497.32M	1,421.29M	1,401.13M
Assets			360.79M		454.18M	411.64M	393.26M	412.60M	374.49M	762.61M	721.10M	659.53M	612.08M	555.96M	503.29M	497.56M	440.63M	383.66M	323.27M	282.93M	248.78M	363.24M	332.34M	492.53M	477.14M	548.49M	595.74M	586.98M	516.53M		655.29M	774.91M	911.16M	1,024.37M	1,422.29M	1,541.79M	1,643.10M	1,784.87M	1,885.67M	1,955.60M	2,046.55M	2,111.04M	2,137.33M	2,190.54M	2,367.27M	2,447.74M	2,616.24M	2,654.12M	2,881.40M	2,961.37M	3,071.49M	3,143.36M	3,142.47M	2,976.91M	2,942.36M	2,803.75M	2,773.12M	2,960.28M	2,947.69M	2,837.25M	2,678.08M	2,823.55M	2,844.42M
Liabilities
Current Liabilities
Accounts Payables			2.05M		2.30M	3.39M	1.96M	1.88M	2.93M	3.25M	4.40M	3.50M	3.46M	3.56M	9.35M	4.94M	4.64M	3.36M	6.41M	1.30M	3.40M	2.26M	6.40M	5.66M	5.43M	3.96M	6.57M	4.65M	7.04M		9.57M	11.08M	13.02M	8.68M	10.90M	9.75M	12.27M	8.35M	11.58M	15.32M	9.10M	47.93M	23.63M	13.82M	20.45M	24.31M	24.26M	17.29M	19.98M	30.57M	32.67M	32.62M	25.99M	26.45M	33.77M	26.07M	28.68M	59.31M	38.19M	42.84M	25.82M	25.35M	29.62M
Notes Payables			8.85M		7.63M	5.97M	4.87M	4.01M	3.16M	3.16M	3.17M	2.86M	2.55M	2.13M	1.76M	1.39M	1.08M	0.76M	0.38M	0.16M					80.00M	80.00M	80.00M
Payables			10.89M		9.93M	9.36M	6.83M	5.89M	6.09M	6.41M	7.57M	6.36M	6.00M	5.69M	11.11M	6.33M	5.71M	4.12M	6.79M	1.47M	3.40M	2.26M	6.40M	5.66M	85.44M	83.97M	86.56M	4.65M	7.04M		9.57M	11.08M	13.02M	8.68M	10.90M	9.75M	12.27M	8.35M	11.58M	15.32M	9.10M	47.93M	23.63M	13.82M	20.45M	24.31M	24.26M	17.29M	19.98M	30.57M	32.67M	32.62M	25.99M	26.45M	33.77M	26.07M	28.68M	59.31M	38.19M	42.84M	25.82M	25.35M	29.62M
Accumulated Expenses			30.98M		28.76M	24.96M	21.73M	21.63M	23.98M	23.70M	20.56M	21.26M	29.41M	35.04M	34.96M	39.12M	41.37M	45.10M	41.55M	30.98M	32.57M	29.79M	3.63M	16.14M	10.31M	15.99M	20.33M	14.49M	15.55M		21.07M	20.76M	21.54M	27.28M	32.14M	22.55M	24.14M	31.71M	37.36M	26.69M	33.16M	40.78M	51.19M	37.95M	48.32M	53.31M	61.97M	42.77M	61.45M	66.93M	77.16M	56.55M	68.21M	81.40M	93.33M	72.96M	71.81M	90.61M	109.83M	89.75M	72.25M	104.36M	102.22M
Other Accumulated Expenses			15.03M		15.57M	15.20M	8.94M	8.22M	6.42M	8.88M	11.79M	10.39M	15.36M	13.02M	13.12M	11.97M	15.86M	13.86M	11.55M	13.87M	15.80M	15.97M	13.21M	13.67M	22.25M	19.79M	13.50M	24.66M	21.23M		16.15M	17.71M	23.79M	15.90M	21.82M	40.14M	25.23M	45.92M	24.45M	31.83M	32.83M	35.33M	44.45M	56.88M	63.85M	54.75M	53.37M	63.65M	72.57M	80.11M	78.92M	89.49M	110.70M	124.48M	108.42M	104.29M	103.24M	95.72M	95.01M	125.55M	101.36M	104.62M	125.38M
Short term Debt			28.90M		28.90M	28.90M		10.00M	10.00M	10.00M	10.00M	10.00M	10.00M	10.00M	10.00M		94.21M	96.50M	97.45M	3.91M		0.45M		27.50M	27.50M	29.36M	109.12M	113.35M
Current Deferred Revenue			100.30M		99.60M	76.64M	41.92M	31.25M	31.25M	24.13M	16.32M	9.21M	1.51M	1.02M	1.45M	1.24M	1.13M	1.32M	2.58M	0.01M				14.37M	14.63M	18.94M	19.66M	30.66M	31.25M		69.80M		5.94M		182.90M	2.38M	0.32M	8.20M	6.60M	15.40M	16.30M	10.60M	5.54M	18.97M	14.89M	16.98M	16.55M	15.38M	14.72M	13.42M	14.07M	13.36M	13.53M
Curent Deferred Tax Liability							0.70M
Total Current Liabilities			199.94M		193.54M	166.62M	92.33M	87.46M	90.15M	85.42M	81.70M	67.80M	74.60M	77.88M	87.85M	71.06M	171.86M	173.91M	170.43M	58.68M	60.32M	55.92M	52.25M	101.07M	192.79M	201.64M	268.79M	202.29M	97.67M		115.17M	84.86M	99.94M	90.91M	105.47M	125.13M	110.80M	141.07M	142.75M	140.48M	142.68M	201.34M	204.66M	213.34M	255.33M	269.51M	337.59M	289.08M	304.52M	301.73M	324.36M	327.60M	339.62M	376.82M	394.28M	373.01M	345.70M	394.35M	403.77M	399.10M	336.11M	373.78M	405.64M
Non-Current Liabilities
Capital Leases																															14.94M		20.65M	12.62M	12.18M	19.96M	22.54M	23.70M
Non-Current Debt			87.31M		86.57M	85.79M	85.26M	84.47M	83.68M	82.89M	82.09M	81.61M	81.13M	80.76M	80.33M	80.22M	80.06M	80.00M	80.00M	80.00M	80.00M	80.00M	80.00M	80.00M
Convertible Debt			83.40M		87.29M	89.30M	91.39M	83.58M	85.86M	239.24M	291.83M	236.38M	242.46M	248.71M	301.55M	261.41M	173.63M	177.96M	223.63M	284.36M	291.23M	297.44M	337.94M	281.16M	288.56M	81.49M		113.35M
Non-Current Deffered Revenue			202.47M		152.67M	50.97M	16.32M	8.51M	0.69M															184.43M	180.84M	232.57M	237.09M	261.24M	253.66M		238.52M	3.18M	11.97M	2.27M	15.90M	8.32M	16.63M	15.40M	6.60M	14.13M	15.00M	9.32M	3.75M	9.76M	8.58M	9.44M	8.74M	8.04M	7.21M	6.49M	6.58M	6.30M	6.72M
Operating Leases																																			14.84M				50.74M	47.88M	48.33M	47.63M	52.11M	52.84M	53.22M	52.25M	56.41M	50.64M	161.02M	159.84M	207.83M	186.95M	194.69M	190.86M	215.66M	201.47M	198.02M	194.44M	215.83M	187.12M	179.84M	176.46M	200.92M
Other Non-Current Liabilities			9.01M		8.45M	8.25M	9.49M	7.75M	7.56M	7.77M	14.14M	12.77M	11.68M	10.13M	9.05M	7.93M	6.74M	5.52M	4.37M	3.70M	3.08M	2.23M	2.96M	1.32M	1.08M	0.76M	0.54M	3.71M	16.69M		1.71M	17.11M	3.63M	2.61M	1.29M	3.36M	4.50M	0.97M	2.35M	5.46M	7.21M	0.72M	0.72M	3.42M	7.07M	4.09M	8.02M	12.52M	17.39M	1.91M	68.53M	67.38M	73.50M	61.62M	94.22M	101.27M	109.67M	96.07M	108.89M	120.00M	128.59M	112.61M	104.42M
Total Non-Current Liabilities			580.11M		527.55M	400.33M	293.13M	272.50M	267.88M	414.00M	461.88M	391.91M	404.07M	413.07M	474.40M	418.15M	430.65M	436.65M	478.23M	426.00M	433.89M	435.24M	470.19M	647.17M	662.19M	515.71M	505.88M	463.52M	351.33M		368.63M	88.04M	132.56M	105.79M	133.55M	153.41M	149.97M	180.17M	197.35M	202.49M	206.02M	258.29M	257.50M	275.93M	317.13M	331.20M	397.60M	347.75M	472.75M	468.06M	514.53M	520.84M	541.03M	567.67M	584.22M	574.48M	543.72M	588.79M	594.59M	586.23M	515.95M	550.24M	578.68M
Total Liabilities			589.12M		536.00M	408.58M	302.63M	280.25M	275.44M	421.77M	476.01M	404.68M	415.75M	423.20M	483.45M	426.08M	437.39M	442.17M	482.59M	429.69M	436.97M	437.47M	473.15M	648.49M	663.27M	516.47M	506.42M	467.23M	368.02M		370.33M	105.15M	136.19M	108.40M	134.83M	156.77M	154.47M	181.15M	199.70M	207.95M	213.22M	259.01M	258.22M	279.36M	324.19M	335.29M	405.62M	360.27M	490.14M	469.97M	583.06M	588.22M	614.53M	629.29M	678.45M	675.74M	653.39M	684.86M	703.49M	706.22M	644.54M	662.85M	683.10M
Shareholder's Equity
Total Debt			116.21M		115.47M	114.69M	85.26M	94.47M	93.68M	92.89M	92.09M	91.61M	91.13M	90.76M	90.33M	80.22M	174.26M	176.50M	177.45M	83.91M	80.00M	80.45M	80.00M	107.50M	27.50M	29.36M	109.12M	113.35M
Common Equity			-228.32M		-81.81M	3.05M	90.63M	132.35M	99.05M	340.85M	238.13M	254.85M	196.33M	132.76M	14.50M	71.48M	3.24M	-58.51M	-159.32M	-146.76M	-188.19M	-74.23M	-140.81M	-155.95M	-186.13M	32.02M	89.32M	119.75M	148.51M		284.96M	669.77M	775.20M	915.97M	1,287.45M	1,385.02M	1,488.63M	1,603.72M	1,685.97M	1,747.65M	1,833.32M	1,852.03M	1,879.11M	1,911.19M	2,043.08M	2,112.45M	2,210.61M	2,293.85M	2,391.26M	2,491.40M	2,488.43M	2,555.14M	2,527.94M	2,347.62M	2,263.91M	2,128.01M	2,119.73M	2,275.42M	2,244.20M	2,131.02M	2,033.54M	2,160.70M	2,161.32M
Shareholder's Equity			-228.32M		-81.81M	3.05M	90.63M	132.35M	99.05M	340.85M	238.13M	254.85M	196.33M	132.76M	14.50M	71.48M	3.24M	-58.51M	-159.32M	-146.76M	-188.19M	-74.23M	-140.81M	-155.95M	-186.13M	32.02M	89.32M	119.75M	148.51M		284.96M	669.77M	775.20M	915.97M	1,287.45M	1,385.02M	1,488.63M	1,603.72M	1,685.97M	1,747.65M	1,833.32M	1,852.03M	1,879.11M	1,911.19M	2,043.08M	2,112.45M	2,210.61M	2,293.85M	2,391.26M	2,491.40M	2,488.43M	2,555.14M	2,527.94M	2,347.62M	2,263.91M	2,128.01M	2,119.73M	2,275.42M	2,244.20M	2,131.02M	2,033.54M	2,160.70M	2,161.32M
Liabilities and Shareholders Equity			360.79M		454.18M	411.64M	393.26M	412.60M	374.49M	762.61M	721.10M	659.53M	612.08M	555.96M	503.29M	497.56M	440.63M	383.66M	323.27M	282.93M	248.78M	363.24M	332.34M	492.53M	477.14M	548.49M	595.74M	586.98M	516.53M		655.29M	774.91M	911.16M	1,024.37M	1,422.29M	1,541.79M	1,643.10M	1,784.87M	1,885.67M	1,955.60M	2,046.55M	2,111.04M	2,137.33M	2,190.54M	2,367.27M	2,447.74M	2,616.24M	2,654.12M	2,881.40M	2,961.37M	3,071.49M	3,143.36M	3,142.47M	2,976.91M	2,942.36M	2,803.75M	2,773.12M	2,960.28M	2,947.69M	2,837.25M	2,678.08M	2,823.55M	2,844.42M
Retained Earnings			-1182.05M		-1230.52M	-1152.65M	-1106.36M	-1132.51M	-1168.99M	-1201.81M	-1251.69M	-1298.73M	-1360.89M	-1428.02M	-1489.88M	-1573.38M	-1646.79M	-1709.35M	-1751.18M	-1802.47M	-1845.84M	-1893.40M	-1912.92M	-1998.39M	-2035.40M	-2018.27M	-1983.15M	-1966.70M	-1949.04M		-1829.17M	-1454.81M	-1367.32M	-1240.45M	-880.36M	-804.59M	-725.55M	-628.09M	-559.35M	-510.74M	-443.92M	-475.96M	-447.57M	-445.97M	-349.88M	-311.67M	-216.51M	-147.93M	-77.26M	-17.54M	-34.23M	-9.29M	-14.44M	-126.05M	-173.35M	-258.95M	-199.97M	-90.29M	-98.65M	-163.29M	-219.54M	-106.06M	-76.83M
Treasury Shares			2.17M				1.39M	1.10M	0.91M	1.44M	1.29M	1.26M	1.21M	2.05M	1.81M	1.75M	1.71M	1.66M	0.96M	0.83M	0.81M	1.10M	1.00M	1.88M	1.90M	2.62M	2.47M	2.35M	2.36M		3.76M	3.69M	3.60M	5.55M	4.86M	4.69M	0.17M	9.75M	4.42M	9.10M	4.77M	8.19M	7.38M	8.77M	8.71M	8.22M	6.83M	11.64M	11.50M	11.86M	11.29M	11.32M	6.61M	16.94M	26.23M	15.50M	20.30M	20.78M	12.94M	22.60M	21.70M	24.10M	30.20M

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Exelixis Balance Sheet (2010-2026) | EXEL

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