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Sigma-Aldrich (Nasdaq: SIAL) Q3 2007 Sales Increase 14.0%, Yielding Diluted EPS of $.54.
Date:10/23/2007

assets 113.8 89.0

Total assets $2,603.6 $2,334.3

Liabilities and Stockholders' Equity

Current liabilities:

Notes payable and current maturities

of long-term debt $359.9 $189.0

Accounts payable 103.5 97.2

Accrued payroll and payroll taxes 48.6 47.4

Accrued income taxes 48.0 48.6

Other accrued expenses 83.1 60.4

Total current liabilities 643.1 442.6

Long-term debt 207.2 337.9

Deferred post-retirement benefits 38.5 38.5

Deferred taxes 45.7 48.1

Other liabilities 103.3 56.3

Total liabilities 1,037.8 923.4

Stockholders' equity:

Common stock 201.8 201.8

Capital in excess of par value 102.7 79.1

Common stock in treasury (1,487.3) (1,375.4)

Retained earnings 2,609.3 2,424.7

Accumulated other comprehensive

income 139.3 80.7

Total stockholders' equity 1,565.8 1,410.9

Total liabilities and stockholders' equity $2,603.6 $2,334.3

SIGMA-ALDRICH CORPORATION

Consolidated Statements of Cash Flows (Unaudited)

(in millions)

Nine Months<
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SOURCE Sigma-Aldrich
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