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Consolidated Balance Sheets
(In thousands, except share and per share data)
March 31, December 31,
2008 2007
Assets
Current assets:
Cash and cash equivalents $46,299 $75,963
Short-term investments 441,330 357,531
Trade accounts receivable, net of allowance for
doubtful accounts of $700 and $719 at
March 31, 2008 and December 31, 2007,
respectively 36,759 32,678
Accounts receivable - other 3,118 11,044
Inventories 50,448 48,540
Deferred income tax - short term 8,137 8,825
Prepaid income tax - 2,390
Prepaid expenses 14,056 17,505
Other current assets 6,056 4,402
Total current assets 606,203 558,878
Property, plant and equipment, net 142,662 129,493
Capitalized software, net 15,295 15,923
Goodwill 18,621 18,621
Deferred income tax - long term 7,942 7,942
License, manufacturing access fees and other
assets, net 54,825 58,196
Total assets $845,548 $789,053
Liabilities and stockholders' equity
Current liabilities:
Accounts payable $14,945 $11,777
Accrued salaries and
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