EXELIXIS INC
For the period ended Dec 29, 2023. Filed Feb 6, 2024.
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FY2023 · Filed Feb 6, 2024
EXEL$70.58-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
| Common Stock · AdditionalPaid-inCapital · AccumulatedOtherComprehensiveIncome (Loss) · AccumulatedDeficit · TotalStockholders’Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||
| Balance at December 31, 2020 | 311,627 | $312 | $2,321,895 | $4,476 | $(447,570) | $1,879,113 | ||
| Net income | — | — | — | — | 231,063 | 231,063 | ||
| Other comprehensive loss | — | — | — | (5,234) | — | (5,234) | ||
| Issuance of common stock under equity incentive and stock purchase plans | 7,215 | 7 | 24,360 | — | — | 24,367 | ||
| Stock transactions associated with taxes withheld on equity awards | — | — | (39,142) | — | — | (39,142) | ||
| Stock-based compensation | — | — | 120,448 | — | — | 120,448 | ||
| Balance at December 31, 2021 | 318,842 | 319 | 2,427,561 | (758) | (216,507) | 2,210,615 | ||
| Net income | — | — | — | — | 182,282 | 182,282 | ||
| Other comprehensive loss | — | — | — | (13,763) | — | (13,763) | ||
| Issuance of common stock under equity incentive and stock purchase plans | 5,109 | 5 | 23,976 | — | — | 23,981 | ||
| Stock transactions associated with taxes withheld on equity awards | — | — | (23,344) | — | — | (23,344) | ||
| Stock-based compensation | — | — | 108,656 | — | — | 108,656 | ||
| Balance at December 31, 2022 | 323,951 | 324 | 2,536,849 | (14,521) | (34,225) | 2,488,427 | ||
| Net income | — | — | — | — | 207,765 | 207,765 | ||
| Other comprehensive income | — | — | — | 10,771 | 10,771 | |||
| Issuance of common stock under equity incentive and stock purchase plans | 5,072 | 5 | 33,489 | — | — | 33,494 | ||
| Stock transactions associated with taxes withheld on equity awards | — | — | (29,083) | — | — | (29,083) | ||
| Repurchase of common stock | (26,230) | (26) | (207,953) | (346,891) | (554,870) | |||
| Stock-based compensation | — | — | 107,408 | — | — | 107,408 | ||
| Balance at December 31, 2023 | 302,793 | $303 | $2,440,710 | $(3,750) | $(173,351) | $2,263,912 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.