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Alexion Pharmaceuticals

(NASDAQ: ALXN)
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92.39 Up +1.07 +1.17%
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MORE ON ALXN
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 04/30/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
1,023.0 989.5 905.5 806.2 359.4
Cash and Cash Equivalents 1,023.0 989.5 905.5 806.2 359.4
Receivables
323.9 295.6 311.4 282.7 267.4
Accounts Receivable 323.9 295.6 311.4 282.7 267.4
Inventories
101.9 94.5 90.0 94.1 92.9
Finished Goods 40.2 44.1 50.8 55.5 40.2
Raw Materials 4.5 6.5 8.9 7.6 8.9
Work-in-Process 57.1 43.9 30.4 31.0 43.8
Prepaid Assets and Others 81.3 75.3 84.3 74.0 73.2
Deferred Current Assets 20.0 26.1 19.2 19.1 19.0
Deferred Taxes,Current Assets 20.0 26.1 19.2 19.1 19.0
Other Current Assets 0.0 14.6 0.0 0.0 0.0
Total Current Assets 1,550.0 1,495.6 1,410.4 1,276.2 811.9
 
Net Property,Plant,and Equipment
165.0 165.6 165.0 164.6 165.8
Gross Property,Plant,and Equipment
0.0 245.6 0.0 0.0 0.0
Land and Improvements 0.0 0.7 0.0 0.0 0.0
Buildings and Improvements 0.0 147.8 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 92.1 0.0 0.0 0.0
Construction in Progress 0.0 5.0 0.0 0.0 0.0
Accumulated Depreciation 0.0 -80.0 0.0 0.0 0.0
Goodwill and Other Intangible Assets
899.0 900.3 902.1 931.2 941.3
Goodwill 254.1 253.6 253.8 255.4 264.1
Other Intangible Assets 0.0 646.7 648.3 0.0 0.0
Deferred Non-Current Assets 12.0 14.0 14.5 66.4 80.6
Other Non-Current Assets 59.9 38.1 13.5 19.3 17.9
Total Non-Current Assets 1,135.8 1,118.0 1,095.2 1,181.4 1,205.5
 
Total Assets 2,685.9 2,613.6 2,505.6 2,457.6 2,017.5
           
Liabilities and Shareholders' Equity
Payables
25.6 177.7 22.0 23.8 16.0
Accounts Payable 25.6 21.5 22.0 23.8 16.0
Taxes Payable 0.0 68.4 0.0 0.0 0.0
Other Payable 0.0 87.8 0.0 0.0 0.0
Accrued Expenses,Current 187.0 50.0 247.9 270.6 206.9
Current Debt 48.0 48.0 48.0 48.0 108.0
Deferred Liabilities,Current
29.8 31.3 35.1 27.7 18.9
Deferred Revenue,Current 29.8 31.3 35.1 27.7 18.9
Other Current Liabilities 5.4 53.2 9.0 5.2 3.9
Total Current Liabilities 295.7 360.1 361.9 375.2 353.7
           
Provisions,Long Term 0.0 0.0 0.0 0.0 138.0
LT Debt and Capital Lease Obligation
101.0 101.0 113.0 180.0 247.0
Long Term Debt 101.0 101.0 113.0 180.0 247.0
Deferred Liabilities, Non current
21.1 19.8 0.0 0.0 55.5
Deferred Taxes,Non-Current Liabilities 21.1 19.8 0.0 0.0 55.5
Other Non-Current Liabilities 178.0 161.8 158.2 152.8 10.0
Total Non-Current Liabilities and MI 300.1 282.6 271.2 332.8 450.5
           
Total Liabilities 595.8 642.7 633.2 707.9 804.2
           
Retained Earnings 208.4 126.2 45.2 -46.9 -83.2
Additional Paid in Capital 1,900.0 1,852.2 1,827.5 1,782.8 1,291.6
Treasury Stock -49.3 -14.2 -2.7 -2.7 -2.7
Accum Gains/ Losses Not Affecting RE 31.0 6.6 2.3 16.5 7.6
Total Equity 2,090.1 1,970.9 1,872.4 1,749.7 1,213.3
           
Total Liabilities and Equity 2,685.9 2,613.6 2,505.6 2,457.6 2,017.5
           
Ordinary Shares Outstanding 195.06 194.69 194.33 192.87 186.99
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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