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Celgene Corp (CELG)

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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Current Assets
Cash & Cash Equivalents	60,328	85,475	47,141	161,394	N/A
Marketable Securities	606,639	175,707	262,900	144,768	N/A
Receivables	35,495	17,659	13,415	9,846	N/A
Inventories	9,696	4,806	3,604	4,266	N/A
Other current assets	17,941	12,449	9,362	11,748	0
TOTAL	$730,099	$296,096	$336,422	$332,022	$N/A

Non-Current Assets
PPE Net	22,546	19,600	10,646	8,396	N/A
Intangibles	6,185	5,983	0	0	0
Other Non-Current Assets	54,196	5,608	6,914	6,308	0
TOTAL	$82,927	$31,191	$17,560	$14,704	$N/A

Total Assets	$813,026	$327,287	$353,982	$346,726	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	15,340	16,516	10,832	10,869	0
Accrued Expenses	55,276	26,976	13,667	9,512	N/A
Other current liabilities	278	599	N/A	N/A	N/A
TOTAL	$71,794	$44,286	$29,968	$33,783	$N/A

Non-Current Liabilities
Deferred Revenues	589	109	4,883	12,474	N/A
Other Non-Current Liabilities	408,350	4,873	13,543	11,911	0
TOTAL	$409,488	$6,303	$13,589	$17,410	$N/A

Total Liabilities	$481,282	$50,589	$43,557	$51,193	$N/A

Shareholders' Equity
Shares Outstanding, K	651,810	643,588	605,190	N/A	N/A
Common Shares	814	802	756	740	N/A
Retained earnings	-287,166	-322,367	-222,367	-220,455	N/A
Other shareholders' equity	10,612	6,986	5,014	-4,043	0
TOTAL	$331,744	$276,698	$310,426	$295,533	$N/A

Total Liabilities And Equity	$813,026	$327,287	$353,983	$346,726	$0