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Millennium Reports Outstanding Third-Quarter Results Driven by VELCADE(R) (Bortezomib) for Injection Sales
Date:11/1/2007

3) $(0.01)

Adjustments

to reconcile

to Non-GAAP:

Stock-based

Compensation (1) (3,090) (3,792) 6,882 0.02

Restructuring (2) - - 1,667 0.01

Amortization of

Intangibles (3) - - 8,488 0.03

Non-GAAP $69,461 $39,157 $15,344 $0.05

Weighted average

shares, basic

(GAAP and Non-GAAP)

and diluted (GAAP) 318,871

Weighted average

shares, diluted

(Non-GAAP) 321,546

Nine Months Ended September 30, 2007

Costs and Expenses

Net Income

(Loss) per

Share, Basic

Research and Selling, General Net Income and

Development and Administrative (Loss) Diluted

GAAP $217,162 $129,506 $(26,152 $(0.08)

Adjustments to

reconcile to

Non-GAAP:

Stock-based

Compensation (1) (8,235) (10,748) 18,983 0.06

Restructuring (2) - - 13,050 0.04

Amortization of

Intangibles (3) - - 25,462 0.08

Non-GAAP $208,927 $118,758 $31,343 $0.10

Weighted average

shares, basic

(GAAP and Non-GAAP)

and diluted (GAAP) 317,591

Weighted average

shares, diluted

(Non-GAAP)
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SOURCE Millennium Pharmaceuticals, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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