A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S
1	Main
2			Q419	Q120	Q220	Q320	Q420	Q121	Q221	Q321	Q421	Q122	Q222	Q322	Q422	Q123	Q223	Q323	Q423
3		Ronapreve						0	0	42800	34600	60800	0	0	142800	81200
4		Hemlibra						17300	34600	39100	64800	54700	58400	57100	72800	58400
5		Actemra						26600	31500	37200	50700	35600	48400	27400	61800	41700
6		Avastin						18800	20400	20600	21100	16500	17700	16700	16600	13000
7		Tecentriq						14100	16400	15500	16100	13400	15000	15500	17100	15100
8		Alecensa						12000	22100	24200	19300	11500	16800	19500	21500	23300
9		Other						9600	9900	9700	12200	10800	10900	6400	14500	16800
10		Perjeta						7400	8200	8100	8500	7400	8200	8000	8700	7500
11		Polivy						0	900	2600	3300	2700	2900	3500	6400	7200
12		Kadcyla						3200	4000	4100	4400	4100	4800	4700	4500	3800
13		Herceptin						2600	2600	2300	2300	1800	1900	1700	1700	1300
14		Gazyva						1000	1100	1100	1200	1000	1100	1000	1000	800
15		Rituxan						1200	1200	1200	1500	1000	1200	1100	1100	900
16		Foundation Medicine						1000	1200	1300	1600	1600	1700	1900	1800	1900
17		Enspryng						1400	3100	2900	3800	4500	4400	4700	6000	5400
18		Edirol						2900	4700	9900	4900	3300	2700	2500	2600	1800
19		Mircera						3400	3600	3700	3700	2600	2800	2700	2800	2000
20		Evrysdi						0	0	400	1900	2100	2800	3100	3500	3000
21		CellCept						2000	2200	2000	2200	1800	2000	2000	2100	1600
22		Bonviva						2000	2100	2000	2100	1700	1800	1700
23		Oxarol						1400	1500	1600	1600	1400	1400	1400
24		Vabysmo						0	0	0	0	0	900	2300	3200	3000
25		Neutrogin						2200	2500	2100	2300	2400	2200	2200	2000	1900
26
27		Sales						130265	173885			242716	210095	187100	394500	291600
28		Royalties						38553	47526	52700	58100	25924	25516	33400
29		Other						0	0			91915	0		43900	20700
30		Revenue						168818	221411	287300	322300	360555	235611	220500	438400	312300	0	0	0
31		COGS						55338	68059			114424	79823	69100
32		Gross Profit						113480	153352			246131	155788	151400
33		M&D						15874	17914			16790	18496	18800
34		R&D						29727	33562			33866	33819	36700
35		G&A						3912	5164			8467	3534	3800
36		Operating Expenses						49513	56640			59123	55849	59300
37		Operating Income						63967	96712			187008	99939	92100
38		Interest						273	305			-801	773
39		Pretax Income						64240	97017			186207	100712	92100
40		Taxes						16830	26289			54431	28334
41		Net Income						47410	70728			131776	72378	92100
42
43
44
45		Cash										434207	594550
46		OCA										43049	46919
47		Tax										64925	63445
48		AR										390567	268484
49		Inventories										225480	218465
50		PP&E										348368	354787
51		ONCA										39700	40656
52		Pension										993	654
53		Intangibles										24897	25520
54		ROU										12763	12123
55		Assets										1584949	1625603
56
57		OCL										104205	117485
58		AP										153074	93258
59		Provisions										6641	12905
60		Tax										67513	82315
61		ONCL										10088	9247
62		Pension										2916	3054
63		SE										1240510	1307340
64		L+SE										1584947	1625604
65
66
67		Headcount					7555	7490	7679	7674	7664	7642	7791	7797