(Unaudited, amounts in thousands) 2007 2006
Cash and all marketable securities $1,460,394 $1,285,604
Other current assets 1,629,820 1,377,437
Property, plant and equipment, net 1,968,402 1,610,593
Intangibles, net 2,964,810 2,790,819
Other assets (1) 265,282 126,735
Total assets $8,288,708 $7,191,188
Current liabilities $1,462,059 $651,439
Noncurrent liabilities (1) 186,399 879,038
Stockholders' equity 6,640,250 5,660,711
Total liabilities and stockholders' equity $8,288,708 $7,191,188
(1) Other assets as of December 31, 2007 includes $109,221K of net
deferred tax assets, as compared to net deferred tax liabilities of
$10,909K as of December 31, 2006, which were included as a component
of noncurrent liabilities.
GENZYME CORPORATION
RECONCILIATION OF GAAP TO NON-GAAP EARNINGS
Year to Date as of December 31, 2007
(Amounts in thousands, except per share data)
Dilution
Due to Gain on
Common Invest- Litig-
Stock ments ation Mile- Manufact
Equiv- in Equity Settle- stone -uring
NON-GAAP alents Securities ment Payment Related
Income Statement
Classification:
Total revenues $3,813,519
Cost of products
and services
sold $(880,737)
'/>"/>
| SOURCE Genzyme Corporation Copyright©2008 PR Newswire. All rights reserved |