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ALEXION PHARMACEUTICALS INC

SEC Form 10-Q filed 2010-07-30 for the period ending 2010-06-30


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Selected tables from the SEC filing

Table 0

Financial table in standard format

 
          Page
PART I.    FINANCIAL INFORMATION   

Item 1.

   Condensed Consolidated Financial Statements (Unaudited)   
   Condensed Consolidated Balance Sheets as of June 30, 2010 and December 31, 2009    2
   Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2010 and 2009    3
   Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2010 and 2009    4
   Notes to Condensed Consolidated Financial Statements    5

Item 2.

   Managements Discussion and Analysis of Financial Condition and Results of Operations    15

Item 3.

   Quantitative and Qualitative Disclosures about Market Risk    25

Item 4.

   Controls and Procedures    27
PART II.    OTHER INFORMATION    28

Item 1A.

   Risk Factors    28

Item 5.

   Other Information    46

Item 6.

   Exhibits    46
SIGNATURES    48
ALEXION PHARMACEUTICALS INC CIK:899866
Notes to Condensed Consolidated Financial Statements5
Item 2.15
Item 3.25
Item 4.27
PART II.28
Item 1A.28
Item 5.46
Item 6.46
SIGNATURES48
Data column 1: "numyear" is ambiguous (2010 or 2009 or 2010 or 2009 or 2010 or 2009)
Data column 1: "month" is ambiguous (6 or 12 or 6 or 6)
Data column 1: "dayofmonth" is ambiguous (30 or 31 or 30 or 30)
Data column 1: Unable to interpret date in column header
Data column 2: Unable to interpret date in column header
Row "SIGNATURES": Multi-column field in a numeric row

Table 1

Table column format standardization was unsuccessful.

 
    

Asset Derivatives

 

Liability Derivatives

    

Balance Sheet

Location

   Fair
Value
 

Balance Sheet

Location

   Fair
Value

Derivatives designated as hedging instruments:

          

Foreign exchange forward contracts

   Other current assets    $ 23,832   Other current liabilities    $ 871

Foreign exchange forward contracts

   Other non-current assets      4,829   Other non-current liabilities      842

Derivatives not designated as hedging instruments:

          

Foreign exchange forward contracts

   Other current assets      802   Other current liabilities      434
                  

Total fair value of derivative instruments

      $ 29,463      $ 2,147
                  
Unable to find the column headers.

Table internal representation dump (debug use)

First numeric data row: 0
First row with column header attributes: 
Last row with column header attributes:  

Row 0

Row 1
    (2..5)   [1..2] (stub): 'Asset Derivatives'
   (7..10)   [3..4] (stub): 'Liability Derivatives'

Row 2
    (2..2)   [1..1] (stub): 'Balance Sheet Location'
    (4..5)   [2..2] (stub): 'FairValue'
    (7..7)   [3..3] (stub): 'Balance Sheet Location'
   (9..10)   [4..4] (stub): 'FairValue'

Row 3

Row 4
    [0..0)   [0..0] (stub): 'Derivatives designated as hedging instruments:'

Row 5
    [0..0)   [0..0] (stub): 'Foreign exchange forward contracts'
    [2..2)   [1..1] (stub): 'Other current assets'
    [4..5]   [2..2] ( num): '$23,832'
      Attributes: num=>832 [2..2]  
    [7..7)   [3..3] (stub): 'Other current liabilities'
   [9..10]   [4..4] ( num): '$871'

Row 6

Row 7
    [0..0)   [0..0] (stub): 'Foreign exchange forward contracts'
    [2..2)   [1..1] (stub): 'Other non-current assets'
    (5..5]   [2..2] ( num): '4,829'
      Attributes: num=>4 [2..2]  num=>829 [2..2]  
    [7..7)   [3..3] (stub): 'Other non-current liabilities'
  (10..10]   [4..4] ( num): '842'
      Attributes: num=>842 [4..4]  

Row 8

Row 9
    [0..0)   [0..0] (stub): 'Derivatives not designated as hedging instruments:'

Row 10

Row 11
    [0..0)   [0..0] (stub): 'Foreign exchange forward contracts'
    [2..2)   [1..1] (stub): 'Other current assets'
    (5..5]   [2..2] ( num): '802'
      Attributes: num=>802 [2..2]  
    [7..7)   [3..3] (stub): 'Other current liabilities'
  (10..10]   [4..4] ( num): '434'
      Attributes: num=>434 [4..4]  

Row 12

Row 13
    [0..0)   [0..0] (stub): 'Total fair value of derivative instruments'
    [4..5]   [2..2] ( num): '$29,463'
      Attributes: num=>463 [2..2]  
   [9..10]   [4..4] ( num): '$2,147'
      Attributes: num=>147 [4..4]  

Row 14



Prototype ranges:
4 rows: 11 7 5 14 
    [0..0)   [0..0] (stub): ''
    [2..2)   [1..1] (stub): ''
    [4..5]   [2..2] ( num): ''
    [7..7)   [3..3] (stub): ''
   [9..10]   [4..4] ( num): ''
Row 13
    [0..0)          (stub): ''
    [4..5]          ( num): ''
   [9..10]          ( num): ''

Best data column prototype:
4 rows: 11 7 5 14 
    [0..0)   [0..0] (stub): ''
    [2..2)   [1..1] (stub): ''
    [4..5]   [2..2] ( num): ''
    [7..7)   [3..3] (stub): ''
   [9..10]   [4..4] ( num): ''

Table attributes: balancesheet,assets,liabilities

Table 2

Financial table in standard format

 
          Fair Value Measurement at June 30, 2010

Balance Sheet Classification

  

Type of Instrument

   Total    Level 1    Level 2    Level 3

Cash equivalents

   Money market funds    $ 96,695    $       $ 96,695    $   

Marketable securities

   Federal agency obligations    $ 10,009    $       $ 10,009    $   

Marketable securities

   U.S. Corporate bonds    $ 26,712    $       $ 26,712    $   

Other current assets

   Foreign exchange forward contracts    $ 24,634    $       $ 24,634    $   

Other assets

   Foreign exchange forward contracts    $ 4,829    $       $ 4,829    $   

Other current liabilities

   Foreign exchange forward contracts    $ 1,305    $       $ 1,305    $   

Other liabilities

   Foreign exchange forward contracts    $ 842    $       $ 842    $   
ALEXION PHARMACEUTICALS INC CIK:899866
2010-06-30 2010-06-30 2010-06-30 2010-06-30 2010-06-30
Balance Sheet Classification
Cash equivalents$96,695$96,695
Marketable securities$10,009$10,009
Marketable securities$26,712$26,712
Other current assets$24,634$24,634
Other assets$4,829$4,829
Other current liabilities$1,305$1,305
Other liabilities$842$842

Original filing from SEC EDGAR system.