Martin Shkreli

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV	CW	CX	CY	CZ	DA	DB	DC	DD	DE	DF	DG	DH	DI	DJ	DK	DL	DM	DN	DO	DP	DQ	DR	DS	DT	DU	DV	DW	DX	DY	EE	EF	EG	EH	EI	EJ	EK	EL	EM	EN	EO	EP	EQ	ER	ES	ET	EU	EV	EW	EX	EY	EZ	FA	FB	FC	FD	FE	FF	FG	FH	FI	FJ	FK	FL	FM	FN	FO	FP	FQ	FR	FS	FT	FU	FV	FW	FX	FY	FZ	GA	GB	GC	GD	GE	GF	GG	GH	GI	GJ	GK	GL	GM	GN	GO	GP	GQ	GR	GS	GT	GU	GV	GW	GX	GY	GZ	HA	HB	HC	HD	HE	HF	HG	HH	HI	HJ	HK	HL	HM	HN	HO	HP	HQ	HR	HS	HT	HU	HV	HW
1	Main
2		CHF	1H03	2H03	1H04	2H04	1H04	2H04	1H05	2H05	1H06	2H06	1H07	2H07	1H08	2H08	1H09	2H09	1H10	2H10	1H11	2H11	1H12	2H12	1H13	2H13	1H14	2H14	1H15	2H15	1H16	2H16	1H17	2H17	1H18	2H18	1H19	2H19	1H20	2H20	1H21	2H21	1H22	2H22	Q104	Q204	Q304	Q404	Q105	Q205	Q305	Q405	Q106	Q206	Q306	Q406	Q107	Q207	Q307	Q407	Q108	Q208	Q308	Q408	Q109	Q209	Q309	Q409	Q110	Q210	Q310	Q410	Q111	Q211	Q311	Q411	Q112	Q212	Q312	Q412	Q113	Q213	Q313	Q413	Q114	Q214	Q314	Q414	Q115	Q215	Q315	Q415	Q116	Q216	Q316	Q416	Q117	Q217	Q317	Q417	Q118	Q218	Q318	Q418	Q119	Q219	Q319	Q419	Q120	Q220	Q320	Q420	Q121	Q221	Q321	Q421	Q122	Q222	Q322	Q422	Q123	Q223	Q323	Q423	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026	2027	2028	2029	2030	2031
3		Drugs															19477	20063	18474	18584																									5217.904642409034	5426.609786700125	5487.282308657465	5562.70765962469	6156	6507.728262602233	6761.271737397766	7867	7733	7837	8359.257867588683	9025.146521744966	7729	7696	9212	10011	8795	8902	9138	9972	9396	10081	10101	9962	8512	9659	9009	8663	8712	8103	7582	8397																																					9557	10001	10547	10511	11159	10082	9636	11562.100000000002	0	0	0	0	17200	17703	19781	21694.504397391313	27292	32088.40438933365	31009	30761	39540	36911	32794	30432	31404	30229.620000000003	29747.1812	29677.626001999997	28642.10138276	27880.45760041781	23580.29338870334	44532	45041
4		United States			2051	2470			2867	3747	4223	4902	5227	5187	4867	5594	7516	7289	7372	6699																																1982	2056	2167	2299	2603	2547	2680	2623	2564	3326	2468	2669	2925	3586	3930	3641	3648	3647	3725	3506	3193	3322	2963	2819	3119																																																	2866	3250	3382	4521	6614	9125	10414	10461	14805	14071	12223
5		Chugai							1807	1892	1684	1819	1674	1725	1452	1884	2184	2581	2061	2258																									748	807	767	881	955	852	826	1066	862	822	841.7815970562415	1017.5078900940982	893	781	808	917	671	781	782	1102	1139	1045	1306	1275	988	1073	1076	1182	903	928	881	1105																																																	1000	1585	3156	3203	3699	3503	3399	3336	4765	4319	3817
6		Diagnostics							3970	4273	4272	4475	4559	4791	4747	4909	4902	5153	5250	5165	4856	4881																														2235	2091	2181	2143	2332	2216	2343	2264	2527	2287	2460	2365	2544	2361	2541	2463	2690	2518	2732	2482	2683	2408	2448	2239	2642																																					4330		4263	4455	5286	4662	3900	4410.45					2866	3250	3382	4522	6614	8747	9350	9656	10055	10415	9737						12079	12879	12950	13791	17760	18258.45
7		International																	4909	4292																																																2238	2495	2414	2176	2116	2278	2122	1971	2162																																																									2238	9201	8533
8		Western Europe							7978	8977	9670	10996	11367	11603	10938	11226	9404	7784	5044	4423																									3546	3494	3483	3447	3859	4119	4191	4786	4821	4849	5017.1291249999995	5572.7543856047305	5702	5665	5425	6178	4571	5440	5485	5741	4491	4913	4983	2801	2597	2447	2251	2172	2209	2090	1911	2011																																																	13334	12868	13243	13970	16955	20666	22970	22164	17188	9467	8221
9		Ocrevus																																																																																																															1226	1212	1283	1334	1449	1461	1517	1467.4																								4326	5055	5894.4
10		Perjeta																									388																																																					30	50	58	78	140	178	210																											988	980	1006	981	993	1068	1029	1079.1000000000001																30	326	489	586.8	645.48	710.0280000000001	781.0308000000002		3883	3955	4169.1
11		Hemlibra																																																																																																															661	732	779	850	853	973	952	935.0000000000001																								2190	3022	3713
12		Tecentriq																																																																																																															775	824	878	838	825	933	934	921.8000000000001																								2738	3315	3613.8
13		RoActemra																	155	242	277	341					568																																										66	89	107	135	129	148	156	185	184	201	216	241	238	258	267	274	273	295																											779	863	1048	872	792	663	584	959.2														397	618	842	1037	1140.7	1254.7700000000002	1380.2470000000003	1518.2717000000005	1670.0988700000007	1837.1087570000009	2858	3562	2998.2
14		Avastin							607	1058	1389	1573	1909	2197	2351	2856	3090	3132	3393	3068	2726	2566	2726	2694.3			3097																		48	169	235	238	260	347	486	572	676	713	741	832	923	986	1062	1135	1131	1220	1351	1505	1485	1605	1594	1538	1666	1727	1608	1460	1417	1309	1216	1350	1385	1420	1504	1455	1527	1566	1617	1544	1565	1532																											863	782	745	666	581	561	510	732.6					0	0	0	690	1665	2962	4106	5207	6222	6461	5292	5764	6254	6316.54	6379.7054	6443.5024539999995	6507.93747854	6573.0168533254	6507.286684792146	4992	3056	2384.6
15		Mabthera/Rituxan							1944	2210	2348	2491	2704	2812	2867	3056	3098	2989	3301	3055	3056	2949	3178.2400000000002	3066.96			3360																		782	842	880	874	929	1015	1057	1153	1146	1202	1177	1314	1309	1395	1380	1432	1407	1460	1472	1584	1481	1617	1508	1481	1606	1695	1520	1535	1556	1500	1361	1588	1605	1710	1683	1709	1696	1705	1805	1745	1667	1693																											705	674	589	597	564	553	479	656.7					1721	2402	2775	3378	4154	4839	5516	5923	6087	6356	6005	6707	6951	7020.51	7090.7151	7161.622251000001	7090.006028490001	7019.105968205101	6948.91490852305	4223	2565	2252.7
16		Herceptin							851	1295	1813	2114	2382	2470	2474	2618	2645	2621	2806	2623	2716	2537	2824.64	2638.48			3082																		328	356	373	377.70765962469017	391	460	591	704	861	952	1009	1105	1168	1214	1209	1261	1225	1249	1295	1323	1307	1338	1327	1294	1417	1389	1357	1266	1386	1330	1189	1348	1428	1523	1481	1457	1572	1510	1512	1485	1526	1556																											755	641	665	633	607	572	493	696.3000000000001					806	1007	1177	1434.7076596246902	2146	3927	4852	5092	5266	5429	5253	5889	6079	6139.79	6201.1879	6263.199779	5636.8798011	5073.19182099	4565.872638891001	3732	2694	2368.3
17		Kadcyla																									227																																																							65	73	78	102	125																											478	481	501	522	511	563	516	574.2																								1745	1982	2164.2
18		Ronapreve																																																																																																															166	429	489	546	587	22	22	600.6																								0	1630	1231.6
19		Xolair							181	227	257	280	284	283	259	301	313	307	324	317	300	303					437																		38	55	68	73	81	100	104	123	124	133	135	145	136	148	145	138	125	134	145	156	152	161	157	150	148	176	167	150	149	151	146	157	164	181	185	175	185	201	204	200	205	232																											409	478	529	526	456	569	600	578.6					0	0	33	234	408	537	567	560	620	641	603	705	790	797.9	805.879	813.9377900000001	822.0771679000001	830.2979395790001	838.60091897479	1904	1942	2203.6
20		Alecensa																																																																																																															298	333	357	368	361	384	382	404.8																								1160	1356	1531.8
21		Lucentis									13	465	524	467	440	520	573	625	697	761	769	754					828																		0	0	0	0	0	0	0	0	0	13	192	273	263	261	239	228	215	225	246	274	279	294	296	329	327	370	384	377	392	377	359	395	385	360	368	368	393	427	431	438	407	421																											337	328	352	336	256	316	228	369.6					0	0	0	0	0	478	991	960	1198	1458	1523	1481	1689	1705.89	1722.9489	1740.1783890000002	1757.58017289	1775.1559746189	1792.907534365089	1444	1353	1169.6
22		Activase/TNKase								310	178	184	202	180	164	178	226	229	227	233	231	222					359																		63	72	76	67	67	72	84	87	88	90	89	95	96	106	92	88	83	81	81	97	126	100	107	122	110	117	119	114	122	109	100	122	140	145	152	147	190	151	173	169	181	178																											304	294	323	391	247	312	322	430.1					371	322	278	278	310	362	382	342	455	460	453	584	683	717.15	753.0075	790.6578750000001	830.1907687500002	871.7003071875002		1321	1312	1311.1
23		Esbriet																																																																																																															256	270	263	250	241	216	133	275																								1108	1039	865
24		Evrysdi																																																																																																															80	163	153	206	226	274	293	226.60000000000002																								55	602	1019.6
25		Gazyva																									18																																																																																						155	169	177	177	165	184	190	194.70000000000002																								632	678	733.7
26		Phesgo																																																																																																															29	67	117	127	146	179	201	139.70000000000002																								23	340	665.7
27		Pulmozyme							186	207	212	224	231	252	237	259	248	253	264	249	247	245					278																		84	81.79673776662484	86	86	89	97	100	107	109	103	108	116	111	120	124	128	117	120	120	139	120	128	125	128	135	129	121	128	131	116	111	134	128	129	139	141	140	138	134	160	138	140																											139	137	138	152	136	143	135	167.20000000000002					319	320	328	337.79673776662486	393	436	483	496	501	513	492	537	572	600.6	630.63	662.1615	695.269575	730.03305375	657.029748375	642	566	581.2
28		CellCept							800	905	891	951	979	1033	1010	1089	927	649	702	588	538	453					413																		369	350	337	347	370	430	441	464	454	437	466	485	476	503	485	548	487	523	513	576	517	410	362	287	357	345	299	289	280	258	232	221	220	234	230	225	229	236	216	193	215	198																											154	144	155	139	134	136	116	152.9					1056	1173	1335	1403	1705	1842	2012	2099	1576	1290	991	909	874	524.4	314.64	188.784	113.2704	67.96224	40.77734399999999	606	592	538.9
29		Polivy																																																																																																																			81																											169	247	81
30		Erivedge																									57																																																																																										63																											278	269	63
31		Enspryng																																																																																																																			41
32		Vabysmo																																																																																																																			21
33		Rozlytrek																																																																																																																			16
34		Cotellic																																																																																																																			12
35		Gavreto																																																																																																																			5
36		Xofluza																																																																																																																			2
37		Susivmo																																																																																																																			1
38		NeoRecormon/Epogin							1086	1166	1100	1127	1066	1028	892	882	789	771	677	608	493	403					231																		489	531	528	534	516	570	564	602	535	565	535	592	522	544	518	510	442	450	427	455	378	411	391	380	339	338	312	296	246	247	197	206	171	180	170	153	131	138	131	120	112	119																																							746	1192	2051	2082	2252	2227	2094	1774	1560	1285	896	674	520	514.8	509.65199999999993	504.55547999999993	499.50992519999994	494.51482594799995	489.56967768851996
39		Pegasys							680	723	724	743	807	830	785	850	842	813	869	776	695	743					582																		289	295	296	299	325	355	350	373	350	374	350	393	400	407	383	447	369	416	405	445	393	449	438	375	441	428	384	392	346	349	356	387	444	459	374	372	375	349	303	285	287	295																																							0	94	719	1179	1403	1467	1637	1635	1655	1645	1438	1649	1312	1049.6000000000001	839.6800000000002	671.7440000000001	537.3952000000002	429.91616000000016	343.9329280000002
40		Xeloda							355	441	472	499	549	602	573	638	626	634	732	694	668	686					474																		115	128	145	146	165	190	213	228	238	234	239	260	267	282	290	312	281	292	307	331	296	330	326	308	352	380	361	333	342	326	333	353	382	381	386	374	383	388	393	345	293	181																																							260	444	515	534	796	971	1151	1211	1260	1426	1354	1523	1509	754.5	377.25	188.625	94.3125	47.15625	23.578125	301	194
41		Tarceva							145	242	367	446	503	559	587	628	643	661	674	651	614	637					651																		0	0	0	17	57	88	101	141	172	195	211	235	243	260	271	288	286	301	298	330	320	323	319	342	326	348	331	320	317	297	307	330	337	329	323	325	336	355	327	321	304	347																																							0	0	0	17	387	813	1062	1215	1304	1325	1251	1314	1339	1352.39	1365.9139	1379.573039	1393.3687693900001	1407.3024570839002
42		Bonviva/Boniva							21	65	167	321	374	513	507	601	525	533	544	469	394	302																							0	0	0	0	0	21	14	51	75	92	142	179	170	204	230	283	241	266	268	333	249	276	255	278	277	267	246	223	212	182	157	145																																																	0	0	0	0	86	488	887	1108	1058	1013	696
43		Tamiflu							580	978	961	1666	1316	769	327	282	1010	2190	710	163	262	97					372																		108	19	110	93	424	156	279	699	601	360	669	997	865	451	257	512	278	49	101	181	401	609	994	1196	517	193	98	65	252	10	39	58	187	34	20	319	335	45	34	221	344	28																																							110	175	431	330	1558	2627	2085	609	3200	873	359	560	635	654.0500000000001	673.6715	693.881645	346.9408225	173.47041125	86.735205625	272	58
44		Valcyte/Cymevene							185	209	223	265	261	281	261	292	274	290	296	309	282	287					353																		86	79	81	83	86	99	100	109	110	113	126	139	124	137	137	144	128	136	143	149	131	143	148	142	149	147	157	152	145	137	143	144	153	154	171	160	166	167	166	194	177	176																																							292	296	281	329	394	488	542	556	564	605	569	638	693	346.5	173.25	86.625	43.3125	21.65625	10.828125
45		Nutropin							232	244	244	250	239	231	195	218	211	189	193	212	169	148																							109	116	110	114	110	122	116	128	118	126	118	132	117	122	118	113	97	98	106	112	104	107	100	89	91	102	117	95	87	82	73	75	77	77	77	73	73	71	69	61																																									435	477	442	449	476	494	470	413	400	405	317	304	274	287.7	302.085	317.18925	333.0487125	349.70114812500003	314.7310333125
46		Neutrogin							169	195	188	191	195	210	192	212	188	197	167	164	135	143																							76	80	81	88	80	89	97	98	93	95	91	100	96	99	100	110	95	97	98	114	90	98	101	96	81	86	82	82	61	74	65	78																																																	0	0	315	325	364	379	405	404	385	331	278
47		Madopar													154	157	140	146	0	77	150	144					135																														75	77	76	83	74	80	77	80	68	72	71	75				77	75	75	72	72	75	82	78	75	80	78	77	78	59	76																																													311	311	286		294	310	313	328.65000000000003	345.08250000000004	362.3366250000001	380.4534562500001	399.47612906250015	359.52851615625013	361	394
48		Mircera																			138	206					203																																													70	70	68	99	107	90	87	96	111	94	106	107	118	103	100																																																	344	384	425	429.25	433.5425	437.877925	442.25670425	446.6792712925		470	435
49		Xenical							312	323	363	330	339	293	264	238	209	188	183	154																									146	165	145	137	147	165	162	161	181	182	160	170	163	176	151	142	136	128	126	112	103	106	98	90	91	92	76	78																																																					963	763	618	593	635	693	632	502	397	337	0	0	0
50		Kytril							235	265	254	244	205	220																															109	111	114	123	105	130	130	135	130	124	127	117	105	100	110	110																																																																	437	451	437	457	500	498	425				0	0	0
51		Fuzeon																																											31	47	43	47	50	66	62	81	72	71	78																																																																						0	0	49	168	259						0	0	0
52		Raptiva																																											7.904642409033876	16.813048933500628	23.282308657465496	22	28	31	28	30	31	31	32																																																																						0	0	3	70	117						0	0	0
53		Dilatrend																																											104	96	86	75	83	84	79	80	81	78	75																																																																						289	329	392	361	326						0	0	0
54		Evista																																											0	17	6	15	16	25	28	35	27	37	37																																																																						0	0	0	38	104						0	0	0
55		Renagel																																											11	11	11	12	11	15	15	16	13	16	17																																																																						0	0	0	45	57						0	0	0
56		Copegus																																											102	95	99	87	104	109	107	87	60	57	53																																																																						0	0	223	383	407						0	0	0
57		Zelboraf																				31					155																																																		32	60	65	77	84	87	89	94	79	76																																																		234	354	389.40000000000003	428.3400000000001	471.17400000000015	518.2914000000002	570.1205400000002
58		Rocephin							614	313	216	200	204	195	176	168	164	143	165	146																									369	305	307	321	330	284	152	161	110	106	96	104	100	104	95	100	91	85	76	92	77	87	73	70	82	83	77	69					73	60	65	68	68	70																																											1755	1548	1375	1302	927	416	399	344	307	311		266	138							252	244
59																																																																																																																																										300	400	500	600	600	600
60		Other Pharma															2736	425																											1354	1389	1247	1287	1332	1387.7282626022334	1301.2717373977657	1442	1278	1338	1286.2578675886843	1242.1465217449652																																																													787								7640	6710	6004	5277	5462.999999999999	5144.404389333649
61		Other							4630	4141	4030	3927	3743	3798	2982	3067			2462	2285																																			1759.910722056241	1801.2622756988276	1781	1810	1740	1899	1487	1492	1483	1584	1319	1417	1311	1192	1215	1247	1193	1092	1126	1106	1027	1127																																																						7957	7541	6046	5239	4747	4386			0	0	0	0	0	0	2847	2584
62		Revenue	12810	14380	14526	14996			16622	18889	19849	22192	22827	23306	22004	23613	24006	25216	24636	22767	19439	18737																																	12262.168589644923	13158.408797443793	11726	11849	11476	12538	11082	11362	11503	12516	11757	12622	12564	12652	11030	12391	11491	11346	11120	10551	9821	11039																																																		26066	27190	29522	35511	42041	46133	46463	49595	47326	42531	30432	46780	47462	47581	48149	45104	46273	51837	58323	62801	59812.54999999999
63		Royalties			790	860	710		710	737	727	739	601	601	1136	1151	1116	984	878	816																																																																																																												1570	1447	1466	1202	2287	2100	1694	1582	1582	1582	1582	1582	1582	1582	1582	1582	2020	3049
64		Cost of Sales	2895	3202	3193	3363	3760	3958	4348	4956	4934	5682	5629	8114	6532	7129	7100	7515	6870	6423																																																																																																										5984	6097	7718	9304	10616	13743	13661	14615	13293	11942	32014	48362	49044	49163	49731	46686	47855	53419	14567	18138
65		Gross Profit	9915	11178	11333	11633	10766	11038	12984	14670	15642	17249	17799	15793	16608	17635	18022	18685	18644	17160																																																																																																										20082	21093	21804	27654	32891	33592	35089	36707	35727	32171	0	0	0	0	0	0	0	0	45776	47712
66		M&D	3658	4159	3983	4292	4000	4338	4409	5216	5208	5648	5552	3775	4371	4799	4567	4908	4546	4942																																																																																																										7859	7817	8338	9507	10856	9327	9170	9475	9488	8049	7968.51	7888.8249000000005	7809.936651000001	7731.8372844900005	7654.5189116451	7577.973722528649	7502.193985303363	7427.172045450329	9361	9444
67		G&A	633	727	677	721	1059	1026	1145	1143	1072	1470	1237	1216	1089	1243	967	1208	871	2003																																																																																																										1193	1360	2085	2309	2542	2453	2332	2175	2874	2342	2318.58	2295.3941999999997	2272.4402579999996	2249.7158554199996	2227.2186968657998	2204.946509897142	2182.8970447981706	2161.068074350189	2726	2663
68		R&D	2173	2451	2333	2720	2361	2793	2559	3146	3063	3526	3635	4750	4107	4738	4518	5356	4471	5555																																																																																																										4132	4624	5154	5705	6589	8385	8845	9874	10026	8326									12153	13708
69		Unallocated Non-Cash Expenses											1210	1390																																																																																																																				1210	2600
70		Operating Expenses											9214	8351	9567	10780	10052	11472	9888	12500																																																																																																														18777	17565	20347	21524	22388	18717	10287.09	10184.2191	10082.376909	9981.55313991	9881.737608510899	9782.920232425791	9685.091030101534	9588.240119800517	24240	25815
71		Operating Profit	2833	2960	3701	3249	3527	3239	4871	5165	6299	6605	8585	7442	7041	6855	7970	7213	8756	4660																																																																																																										5223	5793	6766	10133	14114	16027	14742	15183	13339	13454	-10287.09	-10184.2191	-10082.376909	-9981.55313991	-9881.737608510899	-9782.920232425791	-9685.091030101534	-9588.240119800517	21536	21897
72		Financial Income	-75	122	131	106	213	156	241	437	902	927	979	826	684	684	484	308	302	252																																																																																																										2000	47	369	1313	1829	1805	1123	792	554	-1569	-66.9	-460.35162	-864.84530736	-1280.83975158168	-1708.8106814583641	-2149.251516477196	-2602.67404293551	-3069.6091157109176	-564	-751
73		Financing Costs	-276	-401	-370	-206	-383	-244	-187	-195	478	496	479	492	447	447	1035	1425	1508	1321																																																																																																										-1165.161104477612	-677	-627	985	974	971	887	2460	2829
74		Profit Before Taxes	2464	2655	3435	3133	3330	3135	5299	5797	6723	7036	9085	7776	7278	7092	7419	6096	7550	3591																																																																																																										6020.838895522388	5119	6465	10461	14969	16861	14978	13515	11064	11885	-10353.99	-10644.57072	-10947.22221636	-11262.39289149168	-11590.548289969263	-11932.171748902987	-12287.765073037044	-12657.849235511436	20972	21146
75		Income Taxes	-658	-661	-835	-810	-806	-799	1095	1129	1701	1735	2115	1752	1861		1678	1192	1800	520																																																																																																										-1595	-1319	-1605	2284	3436	3867	3317	2870	2320	2341	-2484.9575999999997	-2554.6969728	-2627.3333319263998	-2702.974293958003	-2781.731589592623	-2863.7212197367166	-2949.0636175288905	-3037.8838165227444	3594	3075
76		Profit After Taxes	1806	1994	2600	2323	2524	2336	4204	4668	5022	5301	6970	6024	5417	7092	5741	4904	5750	3071																																																																																																										4425.838895522388	3800	4860	8177	11533	12994	11661	10645	8744	9544	-7869.0324	-8089.873747199999	-8319.8888844336	-8559.418597533677	-8808.81670037664	-9068.45052916627	-9338.701455508153	-9619.965418988691	17378	18071
77		Minority Interests	-185.5	-243.5	-274	-306	-262	-276	444	499	572	719	943	733	912	912	578	148	97	128																																																																																																										34	-429	-538	943	1291	1676	1875	726	225	201									801	1033
78		Net Income	1620.5	1750.5	2326	2017	2262	2060	3760	4169	4450	4582	6027	5291	4505	6180	5163	4756	5653	2943																																																																																																										4459.838895522388	3371	4322	7234	10242	11318	9786	9919	8519	9343	-7869.0324	-8089.873747199999	-8319.8888844336	-8559.418597533677	-8808.81670037664	-9068.45052916627	-9338.701455508153	-9619.965418988691	16577	17038	17208.38	17380.4638	17554.268438000003	17729.811122380004	17907.109233603805	18086.180325939844	18267.042129199242	18449.712550491236	18634.20967599615	18820.551772756113	19008.757290483674	19198.844863388513	19390.833312022398	19584.74164514262	19780.589061594048	19978.39495220999	20178.17890173209	20379.960690749413	20583.760297656907	20789.597900633475	20997.49387963981	21207.468818436206	21419.54350662057	21633.738941686774	21850.076331103643	22068.57709441468	22289.262865358825	22512.155494012415	22737.27704895254	22964.649819442064	23194.296317636483	23426.239280812846	23660.501673620976	23897.106690357185	24136.077757260755	24377.438534833364	24621.212920181697	24867.425049383513	25116.099299877347	25367.260292876123	25620.932895804883	25877.14222476293	26135.91364701056	26397.272783480665	26661.245511315472	26927.857966428626	27197.136546092912	27469.10791155384	27743.79899066938	28021.236980576075	28301.449350381838	28584.463843885656	28870.30848232451	29159.011567147758	29450.601682819237	29745.10769964743	30042.558776643906	30342.984364410346	30646.414208054448	30952.878350134994	31262.407133636345	31575.031204972707	31890.781517022435	32209.68933219266	32531.786225514585	32857.10408776973	33185.675128647425	33517.5318799339	33852.70719873324	34191.23427072057	34533.14661342777	34878.47807956205	35227.262860357674	35579.53548896125	35935.33084385086	36294.68415228937
79		EPS	1.9072573266926225	2.0566674424016758	2.727803738317757	2.3449074074074074	2.6395520047522396	2.4104238397498516	4.359103401990372	4.833271830557941	5.159045249696051	5.312077603170182	6.987318139307439	6.134046835088046	5.222808730310272	7.16469654901609	5.9856518256585876	5.5138020691133525	6.553726471130736	3.4119258808664																																																																																																										5.318432235922715	3.9639115250291037	5.0502424081454445	6.102642605743132	11.873919426379091	13.121364974395485	11.345262205286643	11.499453894771941	9.876383479137226	10.831676352339372	-9.122852634365016	-9.378881960928753	-9.645546792637335
80		Shares	858.5627	859.4	856	864	860.5627	858.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627																																																																																																										838.5627	859	859.5627	858	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627	862.5627
81
82		Cash CHF										16088	15626	17336	11171		-31000	-26244	-27520	-19200																																																																																																																17336	-27000	-19200	-10681	-1338	-9207.0324	-17296.9061472	-25616.7950316336	-34176.21362916728	-42985.03032954392	-52053.480858710194	-61392.18231421835
83
84		Gross Margin	0.7740046838407494	0.7773296244784422	0.7801872504474735	0.7757401973859696	0.7411537931984029	0.736062950120032	0.7384189628203586	0.74	0.7880497758073455	0.7772620764239365	0.7797345249047181	0.6776366600875311	0.7547718596618797	0.746834370897387	0.7507289844205616	0.7409977791878173	0.7567786978405585	0.7537224930820925																																																																																																										0.7704289112253511	0.775763148216256	0.738567847706795	0.7787446143448509	0.7823553198068552	0.7281555502568661	0.7552030648042528	0.758	0.7605	0.7564129693635231									0.7848704627676902	0.759733125268706		ROIC	0.05
85		M&D	0.2855581576893052	0.289221140472879	0.2741979898113727	0.2862096559082422	0.2753683051080821	0.2892771405708189	0.2652508723378655	0.27613955212028163	0.2623809763716056	0.25450612833453495	0.24322074736058177	0.16197545696387197	0.19864570078167607	0.2032355058654131	0.1902441056402566	0.19463832487309646	0.1845267088813119	0.21706856414986603																																																																																																										0.3015038747794061	0.2874954027215888	0.2824334394688707	0.2740002446764637	0.2708378765155057	0.25664542132384005	0.19736134128231064	0.19104748462546628	0.20048176478045895	0.18925019397615855	0.2618464116719243	0.1686367015818726	0.16455136005646626	0.16249841921123978	0.158975657057158	0.1680111236814617	0.16212897338195845	0.14327935732103186	0.16050271762426488	0.1503797710227544		Mat	0.01		Discount (3-1)
86		G&A	0.33497267759562843	0.33977746870653686	0.3208040754509156	0.33428914377167246	0.3482720638854468	0.3576953854361163	0.33413548309469376	0.35242098296664276	0.0540077585772583	0.06624008651766403	0.0541902133438472	0.05217540547498498	0.04949100163606617	0.05264049464278152	0.040281596267599765	0.047906091370558374	0.035354765383990905	0.08797821408178504																																																																																																										0.3472723087546996	0.33751379183523356	0.3530587358580042	0.34502251241079884	0.33891166000207307	0.3232623832734083	0.05019047414071412	0.04385522734146587	0.060727718378903776	0.05506571677129623	0.07618888012618297	0.04906785378366823	0.04787915085752812	0.04728181113091359	0.04625680069920039	0.048885830744438225	0.04717431428258748	0.04168968255011264	0.046739708176877046	0.04240378337924555		Dis	0.11		Long-term paper at 5.25-5.30%, 100bps above Tsys.
87		R&D	0.16963309914129587	0.1704450625869263	0.16060856395428885	0.18138170178714325	0.16253614209004544	0.18624966657775407	0.1539525929491036	0.18283130835135153	0.15431507884528187	0.15888608507570295	0.15924124939764314	0.2038101776366601	0.18664788220323578	0.20065218311946809	0.18820294926268433	0.2124048223350254	0.18148238350381554	0.24399349936311326																																																																																																										0.15852067827821684	0.17006252298639205	0.17458166790867827	0.1688361314456678	0.1700885404828648	0.16445100677776556	0.19036652820523858	0.19909265046879726	0.21184972319655157	0.19576309045167054	0	0	0	0	0	0	0	0	0.20837405483257035	0.218276779032181		NPV	13928.006012798654		Management has excellent L-T track record, despite recent changes.
88		Operating Profit	0.2211553473848556	0.20584144645340752	0.2547845243012529	0.21665777540677514	0.24280600302905136	0.21599093091491064	0.2630850679821923	0.22392567642135672	0.31734596201319965	0.2976297764960346	0.3760897183160293	0.31931691409937357	0.31998727504090163	0.2903061872697243	0.3320003332500208	0.28604854060913704	0.35541484007144014	0.20468221548732815																																																																																																										0.20037596869485153	0.21305627068775285	0.22918501456540885	0.2429030652968388	0.3357198924859066	0.3474085795417597	0.3172847211759895	0.30613973182780524	0.2818535266027131	0.31633396816439774	-0.33803529179810726	-0.21770455536554084	-0.21243051091399437	-0.20978023034215337	-0.20523245775635837	-0.21689695442589996	-0.20930328766454592	-0.1849690398711445	0.36925398213397803	0.34867279183452493		Share	17.401241640521906		Biotech generics still don't have a toehold.
89		Profit Before Taxes	0.1923497267759563	0.18463143254520167	0.23647253201156546	0.20892237930114696	0.22924411400247832	0.20905574819951986	0.26633377451570206	0.21662116376542248								0.24175126903553298	0.3064620880012989	0.1577282909474239																																																																																																										0.23098438178172287	0.18826774549466715	0.2189892283720615	0.24071284416750166	0.27114359566035856	0.30398791565649136	0.32236403159503263	0.2725073092045569	0.23378269872797194	0.2794432296442595	-0.3402336356466877	-0.2275453339033775	-0.23065235802031098	-0.23669937352076836	-0.240722513239512	-0.2645479724393177	-0.26554935001052543	-0.24418560556188507	0.35958369768358966	0.3367143835289247		Return	-0.9374056056096334		Heavy reliance on 3 products with similar ASP profile.
90		Tax Rate	0.26704545454545453	0.24896421845574387	0.2430858806404658	0.25853814235556977	0.24204204204204205	0.25486443381180224	0.24734583239213914	0.257	0.25301204819277107	0.24658897100625354	0.23280132085855806	0.22530864197530864	0.2557021159659247	0	0.2261760345059981	0.19553805774278216	0.23841059602649006	0.14480646059593427																																																																																																										0.2649132500765265	0.25766751318616915	0.2482598607888631	0.2518234270838995	0.272	0.28	0.2214581386032848	0.21235664076951535	0.2096890817064353	0.19697097181320994	0.24	0.24	0.24	0.23999999999999996	0.24	0.24	0.24	0.24	0.17137135227922945	0.14541757306346353
91		Net Income	0.12782982045277128	0.12291376912378303	0.1607462481068429	0.13510269405174713	0.1563747762632521	0.1380034675913577	0.17350499338226447	0.1330572899949157																																																																																																																				0.17109793967322903	0.12522986392055904	0.14704288327349097	0.15265901938106788	0.16483039249577047	0.17561949193815188	0.2106192023760842	0.2	0.1800067616109538	0.21967506054407374	-0.25857756309148267	-0.17293445376656688	-0.17529579209543633	-0.17989152387578397	-0.1829491100620291	-0.20105645905388148	-0.20181750600799933	-0.18558106022703266	0.28422749172710593	0.27130141239789174
92		Reported Net Income	0.11280249804839969	0.11328233657858136	0.19454770755885997	0.10089357161909843	0.1871816053972188	0.09882635369431848	0.16827096618938756	0.13251987160344253																																																																																																																				-0.040346087028221136	0.11305627068775286	0.14230065713705034	0.15410220583112316	0.16469033218166365	0.17550225150897455
93
94		Revenue y/y	-	-	0.13395784543325528	0.042837273991655156	-	-	0.1442929918766349	0.07326700722467105	0.19414029599326188	0.17486367727248653	0.1500327472416747	0.050198269646719584	-0.03605379594340041	0.013172573586200942	0.09098345755317205	0.06788633379917841	0.026243439140214875	-0.09712087563451777																																											0.002352736144998202	-0.0017546658159196538	0.06090958310774219	0.1108959690195388	0.09223680778927235	0.010866091403004097	-0.06183550225397638	-0.01830137854539693	-0.08540273798153453	-0.10322478659500478																																																							0.0431213074503185		0.2028656595081635	0.18388668299963395	0.09733355533883592	0.00715323087594566	0.06740847556119922	-0.045750579695533866	-0.10131851413599291	-0.2844748536361713	0.5371976866456363	0.014578879863189398	0.0025072689730731845	0.011937538092936295	-0.06324118880973639	0.02591787868038309	0.12024290623041511	0.1251229816540309	0.07677931519297698
95		Revenue y/y LC															0.1																																																		0.14		0.09																																																													0.174	0.102	0.059	0.1	0
96		Pharma y/y LC																																																																	0.15		0.1																																																														0.114	0.047	0.11	-0.02
97		Rituxan y/y LC																																																																						0.1	0.07	0.06	0.07	0.1
98		Avastin y/y LC																																																																						0.02	-0.06	-0.09	-0.1	-0.02
99		Herceptin y/y LC																																																																						0.05	0.08	0.12	0.04	0.14
100		Diagnostics y/y																																																																																																																																	0.06893792157311074	0.032727272727272716	0.041321458160729074	0.035803083043262074	-0.06509841574651942	-1	#ERROR_#DIV/0!	#ERROR_#DIV/0!	#ERROR_#DIV/0!	#ERROR_#DIV/0!	#ERROR_#DIV/0!	0.06623064823246949	0.005512850376582001	0.06494208494208498	0.2877963889493147
101		Diagnostic y/y LC																																																																	0.1		0.09																																																														0.056	0.105	0.09	0.08
102		M&D y/y	-	-	0.0888463641334063	0.03197884106756432	-	-	0.10224999999999995	0.061689216876127606																																																																																																																					-0.0053441913729481705		0.1402014871671864	0.1418954454612391	-0.14084377302873985	0.10866670124251376
103		G&A y/y	-	-	0.08599394080633882	0.025992632009824046	-	-	0.09784542399683738	0.058237668615354954																																																																																																																					0.013809102960671726		0.10743405275779372	0.10090948462537885	-0.035011801730920555	0.11175549765689508
104		R&D y/y	-	-	0.07363092498849522	0.1097511219910241	-	-	0.08386277001270659	0.050101322750746524																																																																																																																					0.11907066795740562		0.10690725649980592	0.15495179666958814	0.2725755046289271	0.11157806678724591
105		Operating Profit	-	-	0.3063889869396399	0.09763513513513522	-	-	0.23986390700311877	0.10487106107533983																																																																																																																					0.10913268236645601		0.28534820196558813			-0.08017720097335745	0.029914529914529808	-0.12145162352631234
106		Income from Assoc. Companies	-	-	0.5	-0.3846153846153846	-	-		0																																																																																																																					0.18918918918918926		-0.627906976744186	0	0	0
107		Net Financial Income	-	-	-0.31908831908831914	-0.6415770609318996	-	-	-	-0.5843207825765969																																																																																																																					-1.754636617171253		-0.7708425618309341	-0.7436149648631798	-2.1573365350255624	1.8537461678109746
108		Profit Before Taxes	-	-	0.3940746753246753	0.18003766478342742	-	-	0.3294294294294293	0.1330722909730102																																																																																																																					-0.1497862525757121		0.2770664375861349	0.2896293957283107	0.3393517979174818	0.22525526811705765
109		Minority Interests	-	-	0.477088948787062	0.25667351129363447	-	-	0.6946564885496183	-0.10639136046998865																																																																																																																					-13.617647058823529		0.7593938510877385	0.3566858355665701	0.5843113747061166	0.2944970936953366
110		Net Income	-	-	0.4259541984732824	0.14625176803394635	-	-	0.2696456086286594	0.14267721422019086																																																																																																																					-0.2365195066981972		0.2061892088752839	0.23617416138624936	0.2728379635362823	0.19103888723838436
111		Net Income After Exceptionals	-	-	0.9557093425605536	-0.0712093308778392	-	-	0.028687017285766725	0.15407772178764811																																																																																																																					-3.9229948572900177		0.25816885401752154	0.22355666613924408	0.27306999762332884	0.19116650657623802
112		EPS	-	-	0.430223232146679	0.140149038713395	-	-	0.2734378240147115	0.14267721422019086																																																																																																																					-0.2546842097083917		0.2083860758644558	0.23617416138624936	0.2728379635362823	-0.1353596041703481	0.013590844062947083	-0.14114326040931557
113		Shares	-	-			-	-	0.3064311565815556	0.17124789823043063																																																																																																																							0.24010160092268173	0.22959823690009884	0.2600643067357822	0.18389813893782847
114		Reported Diluted EPS After Exceptionals	-	-	0.9449298542036897	-0.08025713289230896	-	-	0.026696798876403083	0.15339148720865947																																																																																																																					-3.885011675710488		0.25609102568827624	0.22332428171071594	0.2728379635362823	0.19103888723838436
115
116		WW Y/Y Growth
117		Rituxan																																															0.1879795396419437	0.20546318289786214	0.20113636363636367	0.31922196796338675	0.23358449946178683	0.18423645320197046	0.11352885525070966	0.1396357328707718	0.14223385689354284	0.16056572379367728	0.1724723874256584	0.08980213089802125	0.07486631016042788	0.04659498207885315	0.06666666666666665	0.1061452513966481	0.05259417199715699	0.10753424657534238	0.024456521739130377	-0.06502525252525249	0.08440243079000664	0.04823747680890533	0.007957559681697646	0.036461850101283	-0.031133250311332517	-0.11504424778761058	-0.10460526315789476	0.034527687296416865
118		Herceptin																																															0.19207317073170738	0.2921348314606742	0.5844504021447721	0.8638753598471653	1.2020460358056266	1.0695652173913044	0.7072758037225042	0.5696022727272727	0.3565621370499419	0.27521008403361336	0.19821605550049548	0.14117647058823524	0.048801369863013644	0.02883031301482708	0.07113316790736146	0.04916732751784303	0.066938775510204	0.07125700560448367	0.024710424710424617	-0.02191987906273618	0.08416220351951043	0.03811659192825112	0.02260738507912574	-0.021638330757341562	-0.02187720536344384	-0.042476601871850206	-0.12380250552689753	0.06477093206951023
119		Avastin																																															4.416666666666667	1.0532544378698225	1.0680851063829788	1.403361344537815	1.6	1.0547550432276656	0.5246913580246915	0.4545454545454546	0.3653846153846154	0.38288920056100983	0.4331983805668016	0.3641826923076923	0.22535211267605626	0.23732251521298164	0.27212806026365355	0.32599118942731287	0.312997347480106	0.31557377049180335	0.17986676535899337	0.0219269102990034	0.12188552188552193	0.07601246105919013	0.008782936010037545	-0.05071521456436934	-0.1494597839135654	-0.2420382165605095	-0.24378109452736318	-0.07534246575342463
120		NeoRecormon/Epogin																																															0.05521472392638027	0.07344632768361592	0.06818181818181812	0.12734082397003754	0.036821705426356655	-0.00877192982456143	-0.0514184397163121	-0.01661129568106312	-0.024299065420560706	-0.03716814159292037	-0.03177570093457949	-0.1385135135135135	-0.15325670498084287	-0.17279411764705888	-0.17567567567567566	-0.10784313725490191	-0.14479638009049778	-0.08666666666666667	-0.08430913348946134	-0.1648351648351648	-0.10317460317460314
121		Tamiflu																																															2.925925925925926	7.210526315789474	1.5363636363636362	6.516129032258065	0.4174528301886793	1.3076923076923075	1.3978494623655915	0.4263233190271818	0.4392678868552413	0.25277777777777777	-0.6158445440956652	-0.4864593781344032	-0.6786127167630058	-0.8913525498891353	-0.6070038910505837	-0.646484375	0.44244604316546754	11.428571428571429	8.841584158415841	5.607734806629834	0.28927680798004984
122		CellCept																																															0.0027100271002709064	0.22857142857142865	0.3086053412462908	0.33717579250720453	0.22702702702702693	0.016279069767441756	0.05668934240362811	0.04525862068965525	0.048458149779735615	0.15102974828375282	0.04077253218884125	0.12989690721649483	0.02310924369747891	0.03976143141153088	0.057731958762886615	0.051094890510948954	0.06160164271047219	-0.2160611854684512	-0.2943469785575049	-0.5017361111111112	-0.30947775628626695
123		Pegasys																																															0.12456747404844282	0.20338983050847448	0.18243243243243246	0.24749163879598668	0.07692307692307687	0.05352112676056331	0	0.0536193029490617	0.1428571428571428	0.08823529411764697	0.0942857142857143	0.13740458015267176	-0.07750000000000001	0.02211302211302213	0.05744125326370764	-0.004474272930648726	0.06504065040650397	0.07932692307692313	0.08148148148148149	-0.1573033707865169	0.12213740458015265
124		Xeloda																																															0.4347826086956521	0.484375	0.46896551724137936	0.5616438356164384	0.4424242424242424	0.2315789473684211	0.1220657276995305	0.14035087719298245	0.12184873949579833	0.20512820512820507	0.21338912133891208	0.19999999999999996	0.05243445692883886	0.03546099290780136	0.05862068965517242	0.0608974358974359	0.053380782918149405	0.13013698630136994	0.061889250814332275	-0.06948640483383683	0.18918918918918926
125		Tarceva																																																		7.294117647058824	2.017543859649123	1.2159090909090908	1.0891089108910892	0.6666666666666667	0.41279069767441867	0.33333333333333326	0.28436018957345977	0.225531914893617	0.17695473251028804	0.1576923076923078	0.09963099630996308	0.14583333333333326	0.11888111888111896	0.07308970099667778	0.07046979865771807	0.036363636363636376	0.018750000000000044
126		Lucentis																																																									0.24479166666666674	-0.1648351648351648	-0.18250950570342206	-0.13793103448275867	0.029288702928870203	0.20175438596491224	0.29767441860465116	0.30666666666666664	0.2032520325203253	0.2007299270072993	0.17204301075268824
127		Bonviva/Boniva																																																				3.3809523809523814	9.142857142857142	2.5098039215686274	1.2666666666666666	1.2173913043478262	0.619718309859155	0.5810055865921788	0.4176470588235295	0.303921568627451	0.16521739130434776	0.1766784452296819	0.03319502074688807	0.03759398496240607	-0.04850746268656714	-0.16516516516516522	0.11244979919678721
128		Xenical																																															0.006849315068493178	0	0.11724137931034484	0.17518248175182483	0.23129251700680276	0.10303030303030303	-0.012345679012345734	0.05590062111801242	-0.09944751381215466	-0.03296703296703296	-0.05625000000000002	-0.16470588235294115	-0.16564417177914115	-0.2727272727272727	-0.16556291390728473	-0.21126760563380287	-0.24264705882352944	-0.171875	-0.2222222222222222	-0.1964285714285714	-0.11650485436893199
129		Xolair																																															1.1315789473684212	0.8181818181818181	0.5294117647058822	0.6849315068493151	0.5308641975308641	0.33000000000000007	0.29807692307692313	0.17886178861788626	0.09677419354838701	0.11278195488721798	0.07407407407407418	-0.0482758620689655	-0.08088235294117652	-0.09459459459459463	0	0.13043478260869557	0.21599999999999997	0.20149253731343286	0.08275862068965512	-0.038461538461538436	-0.02631578947368418
130		Valcyte/Cymeve																																															0	0.25316455696202533	0.23456790123456783	0.31325301204819267	0.2790697674418605	0.14141414141414144	0.26	0.27522935779816504	0.1272727272727272	0.21238938053097356	0.08730158730158721	0.03597122302158273	0.032258064516129004	-0.007299270072992692	0.04379562043795615	0.03472222222222232	0.0234375	0.05147058823529416	0.034965034965035	-0.046979865771812124	0.13740458015267176
131		Nutropin																																															0.00917431192660545	0.051724137931034475	0.05454545454545445	0.12280701754385959	0.07272727272727275	0.032786885245901676	0.01724137931034475	0.03125	-0.008474576271186418	-0.031746031746031744	0	-0.14393939393939392	-0.1709401709401709	-0.19672131147540983	-0.10169491525423724	-0.008849557522123908	0.07216494845360821	0.09183673469387754	-0.05660377358490565	-0.2053571428571429	-0.125
132		Pulmozyme																																															0.059523809523809534	0.1858663639710394	0.16279069767441867	0.2441860465116279	0.2247191011235956	0.061855670103092786	0.08000000000000007	0.08411214953271018	0.0183486238532109	0.16504854368932032	0.14814814814814814	0.10344827586206895	0.054054054054053946	0	-0.032258064516129004	0.0859375	0.02564102564102555	0.06666666666666665	0.04166666666666674	-0.07913669064748197	0.125
133		Rocephin
134		Neutrogin
135		Activase/TNKase
136
137		Model NI																																																																																																																																		9786	9919
138		CFFO																																																																																																																																		12177	16877
139		P&E																																																																																																																																		3139	2984
140		FCF																																																																																																																																		9038	13893
141
142		Headcount																																																																																																																																						82089	85080	88509	91747	94052	93734	94442	97735	101465	100920
143
144		Cash