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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	739,980	110,960	242,070	258,770	75,070
Marketable Securities	23,770	7,890	1,950	0	9,180
Receivables	173,680	126,400	88,370	66,710	15,440
Inventories	19,430	21,200	14,420	21,450	8,910
Other current assets	179,710	212,220	4,840	16,550	2,100
TOTAL	$1,136,570	$478,670	$351,650	$363,480	$110,700

Non-Current Assets
PPE Net	65,490	40,340	28,380	18,980	18,320
Investments And Advances	0	0	0	0	1,420
Other Non-Current Assets	58,860	53,760	38,830	20,360	32,250
TOTAL	$124,350	$94,100	$67,210	$39,340	$51,990

Total Assets	$1,260,950	$572,800	$418,890	$402,840	$162,710

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	53,770	54,300	34,510	27,530	16,860
Accrued Expenses	104,580	69,210	43,070	37,600	13,130
Other current liabilities	23,140	17,340	40,640	28,230	1,340
TOTAL	$682,330	$140,860	$118,220	$134,530	$31,940

Non-Current Liabilities
Long Term Debt	0	128,040	122,540	145,140	30,610
Other Non-Current Liabilities	19,350	2,680	2,150	4,250	580
TOTAL	$116,680	$173,260	$173,230	$213,850	$31,250

Total Liabilities	$799,030	$314,140	$291,470	$348,410	$63,200

Shareholders' Equity
Common Shares	45,850	45,310	44,750	54,370	34,460
Retained earnings	125,140	-67,910	-169,260	-297,220	-100,340
Other shareholders' equity	-14,940	1,450	-2,450	-4,540	10
TOTAL	$461,920	$258,650	$127,410	$54,420	$99,500

Total Liabilities And Equity	$1,260,950	$572,790	$418,880	$402,830	$162,700