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Actelion Ltd (ALIOF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	1,450,510	1,389,550	0	673,910	276,540
Marketable Securities	64,510	0	0	277,520	0
Receivables	607,450	499,750	0	338,930	274,820
Inventories	72,300	57,010	0	42,640	35,680
Other current assets	49,580	82,940	0	41,860	470,120
TOTAL	$2,244,350	$2,029,250	$0	$1,374,860	$1,057,160

Non-Current Assets
PPE Net	480,840	383,390	0	164,510	95,070
Investments And Advances	0	0	0	103,070	0
Other Non-Current Assets	368,320	394,430	0	256,470	245,050
TOTAL	$849,160	$777,820	$N/A	$524,050	$340,120

Total Assets	$3,093,530	$2,807,100	$0	$1,898,930	$1,397,310

Liabilities
Current Liabilities
Short Term Debt	0	426,720	0	0	0
Accounts payable and accrued liabilities	115,240	100,200	0	77,380	74,310
Accrued Expenses	413,810	372,230	0	237,110	174,270
Other current liabilities	67,460	58,340	0	64,150	24,700
TOTAL	$596,530	$957,510	$0	$848,990	$684,440

Non-Current Liabilities
Long Term Debt	266,740	0	0	135,340	70,130
Other Non-Current Liabilities	514,040	54,580	0	13,770	7,680
TOTAL	$786,700	$124,390	$N/A	$314,780	$168,760

Total Liabilities	$1,383,240	$1,081,900	$0	$1,163,780	$853,220

Shareholders' Equity
Common Shares	73,860	62,380	0	57,900	50,880
Retained earnings	1,275,530	1,223,170	0	558,330	234,520
Other shareholders' equity	-220,590	-154,030	0	-45,480	-24,630
TOTAL	$1,710,280	$1,725,190	$0	$735,150	$544,080

Total Liabilities And Equity	$3,093,520	$2,807,090	$0	$1,898,930	$1,397,300