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Alexion Pharm Inc (ALXN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	07-2004	04-2004	01-2004	10-2003	07-2003
Assets
Current Assets
Cash & Cash Equivalents	113,224	74,560	10,525	10,920	24,844
Marketable Securities	153,277	129,613	212,691	226,392	190,566
Receivables	5,493	1,121	933	871	1,012
Other current assets	826	64	1,309	112	390
TOTAL	$276,333	$208,802	$228,404	$240,663	$219,760

Non-Current Assets
PPE Net	11,336	10,270	10,577	12,365	12,276
Intangibles	19,954	19,954	19,954	19,954	19,954
Other Non-Current Assets	11,952	14,239	13,184	13,339	14,087
TOTAL	$43,242	$44,463	$43,715	$45,658	$46,317

Total Assets	$319,575	$253,265	$272,119	$286,321	$266,077

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,973	4,476	7,985	5,095	7,560
Accrued Expenses	11,004	4,657	5,491	6,020	6,958
TOTAL	$19,673	$13,830	$18,350	$15,624	$15,107

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	3,920
Deferred Revenues	776	777	777	589	589
aiOther Non-Current Liabilities	120,000	120,000	120,000	120,000	120,000
TOTAL	$127,380	$127,573	$127,766	$126,617	$130,684

Total Liabilities	$147,053	$141,403	$146,116	$142,241	$145,791

Shareholders' Equity
Shares Outstanding, K	N/A	88,083	87,825	87,573	N/A
Common Shares	3	2	2	2	2
Retained earnings	-339,361	-319,238	-304,025	-285,478	-265,266
Other shareholders' equity	53	299	607	746	1,052
TOTAL	$172,522	$111,862	$126,003	$144,080	$120,286

Total Liabilities And Equity	$319,575	$253,265	$272,119	$286,321	$266,077