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

320,666

Three Months Ended September 30, 2006

Costs and Expenses

Net Income

(Loss) per

Share, Basic

Research and Selling, General Net Income and

Development and Administrative (Loss) Diluted

GAAP $73,436 $34,365 $(13,717) $(0.04)

Adjustments to

reconcile to

Non-GAAP:

Stock-based

Compensation (1) (5,603) (4,642) 10,245 0.03

Restructuring (2) - - 1,352 0.00

Amortization of

Intangibles (3) - - 8,488 0.03

Non-GAAP $67,833 $29,723 $6,368 $0.02

Weighted average

shares, basic

(GAAP and Non-GAAP)

and diluted (GAAP) 314,228

Weighted average

shares, diluted

(Non-GAAP) 316,206

Nine Months Ended September 30, 2006

Costs and Expenses

Net Income

(Loss) per

Share, Basic

Research and Selling, General Net Income and

Development and Administrative (Loss) Diluted

GAAP $235,343 $107,221 $(52,225) $(0.17)

Adjustments to

reconcile
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SOURCE Millennium Pharmaceuticals, Inc.
Copyright©2007 PR Newswire.
All rights reserved

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