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Alexion Pharm Inc (ALXN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	01-2002	10-2001	07-2001	04-2001	01-2001
Assets
Current Assets
Cash & Cash Equivalents	168,794	120,158	135,188	231,575	260,669
Marketable Securities	172,145	229,335	220,086	132,154	109,235
Receivables	700	N/A	N/A	N/A	N/A
Other current assets	935	7,167	6,980	3,900	5,532
TOTAL	$343,661	$357,022	$362,747	$368,139	$375,970

Non-Current Assets
PPE Net	13,459	13,388	13,731	13,487	12,627
Intangibles	20,165	20,230	20,270	21,116	21,940
Other Non-Current Assets	6,230	3,370	3,511	3,687	3,978
TOTAL	$39,854	$36,988	$37,512	$38,290	$38,545

Total Assets	$383,515	$394,010	$400,259	$406,429	$414,515

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,597	1,213	1,722	1,630	2,826
Accrued Expenses	5,374	4,273	4,917	3,789	4,576
TOTAL	$9,581	$6,913	$7,991	$6,957	$8,381

Non-Current Liabilities
Long Term Debt	3,920	3,920	3,920	3,920	3,920
Deferred Revenues	610	1,427	1,352	1,446	788
aiOther Non-Current Liabilities	120,000	120,000	120,000	120,000	120,000
TOTAL	$131,566	$131,713	$131,860	$132,008	$123,920

Total Liabilities	$141,147	$138,626	$139,851	$138,965	$132,301

Shareholders' Equity
Shares Outstanding, K	72,513	72,471	N/A	72,390	72,299
Common Shares	2	2	2	2	2
Retained earnings	-142,856	-132,046	-124,257	-116,721	-101,435
Other shareholders' equity	795	3,233	572	359	43
TOTAL	$242,368	$255,384	$260,408	$267,464	$282,214

Total Liabilities And Equity	$383,515	$394,010	$400,259	$406,429	$414,515