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Exelixis Inc (EXEL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Exelixis Inc through Oct 03 2025 provides insight into Oct 02 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Oct 02 2026)
(Jul 03 2026) (Apr 03 2026) (Jan 02 2026) (Oct 03 2025)
Assets
Cash & cash equivalent304.77
Marketable Securities, Current SH587.24
Cash & Short-term Investments891.00
Accounts receivable328.47
Other Receivables, Net, Current9.80
Inventories29.87
Other Current Assets0.00
Prepaid Expense And Other Assets Current71.27
Total Current Assets1,321.62
Equipment/Property/Plant Net87.28
Goodwill net63.68
Long-term investments507.76
Other Assets, Noncurrent533.15
Deferred Income Tax Assets Net293.73
Total Assets2,513.49
Liabilities
Accounts Payable, Current AC30.83
Accrued Liabilities, Current100.49
Other Liabilities, Current280.55
Total Current Liabilities411.88
Total Long-term Debt0.00
Other liabilities, Noncurrent267.78
Accrued Collaboration Liability Current28.33
Total Liabilities679.66
Stockholders' Equity
Common Stock Value0.25
Additional Paid In Capital Common Stock2,098.98
Retained Earnings / Accumulated Deficit-258.80
Accumulated Other Comprehensive Income-6.59
Other Equity-6.59
Common Stockholder's Equity1,833.83
Total Stockholder's Equity1,833.83
Liabilities & Stockholder's Equity2,513.49
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About Exelixis Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000939767-26-000116

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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