Exelixis, Inc. Cash Flow Statement

Cash Flow Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Jan2020 Jan2021 Dec2021 Dec2022 Dec2023 Jan2025
Operating Activities
Net Income -139.56M-92.33M75.70M-147.65M-244.76M-261.30M-161.74M-70.22M154.23M690.07M321.01M111.78M231.06M182.28M207.76M521.27M
Depreciation and Depletion 10.50M6.80M4.80M3.10M2.40M1.40M1.00M1.20M4.90M8.30M9.10M13.60M20.90M25.70M
Share-based Compensation 22.91M21.11M12.10M8.83M12.03M10.01M21.98M22.91M23.94M40.63M56.60M105.07M119.82M107.57M106.34M93.84M
Deferred Taxes 244.11M-71.00M-15.27M-46.53M60.36M133.21M59.46M
Gains from Investment Securities 24.39M19.63M17.44M-4.04M-6.79M-4.16M-1.34M4.11M6.79M17.18M29.56M50.02M39.11M155.94M185.66M170.48M
Asset Writedowns and Impairment 3.70M64.40M
Cash from Restructuring 14.28M0.50M5.24M-5.75M-2.30M-7.18M64.39M
Non-cash Items 13.32M
Cash from Operations -14.59M-101.05M-159.23M-123.15M-198.77M-235.41M-141.59M210.40M165.61M415.72M526.96M208.98M400.80M362.61M333.32M699.97M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 3.60M7.99M14.75M26.29M29.53M25.03M2.85M
Amortization of Deferred Charges 22.29M17.04M8.43M-11.82M
Depreciation & Amortization (CF) 12.60M10.54M6.82M5.51M3.15M2.39M1.41M1.00M1.19M4.92M8.35M9.14M13.63M20.88M25.72M28.80M
Change in Working Capital
Change in Receivables 8.51M-5.97M24.29M-27.04M1.19M0.94M0.65M38.68M43.30M85.47M-43.72M42.47M122.32M-66.85M22.62M27.95M
Change in Inventory 2.89M-0.51M0.23M0.72M3.32M3.18M5.73M21.90M13.21M11.68M12.98M-5.45M
Change in Account Payables -2.93M-0.01M0.16M26.30M17.14M39.69M50.51M55.09M23.36M50.11M-21.89M
Change in Accured Expenses 9.01M-9.44M-14.80M5.15M14.40M-9.45M-10.40M16.70M-9.17M11.07M4.44M0.60M70.30M-63.06M1.34M-0.15M
Other Working Capital Changes 85.78M-42.95M-244.53M-41.92M-14.87M-1.53M-2.58M256.76M13.74M8.53M-9.30M25.83M39.88M28.26M29.82M-31.08M
Investing Activities
Capital Expenditures 5.91M1.81M0.99M2.72M2.17M0.47M0.45M1.70M21.14M33.30M12.83M30.34M54.23M27.71M40.47M28.43M
Sales of Property, Plant and Equipment 0.17M1.53M1.94M0.14M0.39M1.35M0.10M0.16M0.31M
Acquisitions 2.05M8.20M2.25M
Divestments 2.20M9.00M3.01M0.84M
Change in Acquisitions & Divestments 49.77M127.57M124.80M310.76M325.17M252.89M178.94M151.49M376.86M292.97M608.27M969.40M1378.51M1064.76M1038.48M877.31M
Cash from Investing Activities -112.32M-19.57M-51.46M-259.47M144.35M146.33M50.08M-214.55M36.80M-297.85M-587.25M-131.22M-42.88M-524.41M-26.95M-116.78M
Financing Activities
Other financing activities 5.41M6.76M15.04M-0.01M-0.04M
Cash from Financing Activities -33.99M131.26M187.51M478.43M-11.67M65.49M152.75M15.70M-169.93M9.69M12.55M-25.13M-14.80M0.59M-546.05M-628.81M
Additional items
Change in Cash -160.90M10.64M-23.18M95.81M-66.09M-23.58M61.24M11.55M32.48M127.56M-47.74M52.63M343.12M-161.21M-239.68M-45.62M
Free Cash Flow -20.50M-102.86M-160.22M-125.86M-200.94M-235.88M-142.03M208.70M144.47M382.42M514.12M178.64M346.58M334.91M292.86M671.54M
Net Cash Flow -160.90M10.64M-23.18M95.81M-66.09M-23.58M61.24M11.55M32.48M127.56M-47.74M52.63M343.12M-161.21M-239.68M-45.62M