sanofi-aventis

(NYSE:SNY)
  Jun 30, 2008 Dec 31, 2007 Sep 30, 2007
Assets
Current Assets
Cash & Equivalents 1,490,000 2,499,000
Restricted Cash
Marketable Securities
Accounts Receivable 8,140,000 7,161,000
Loans Receivable
Other Receivable 2,832,000
Receivables 8,140,000 9,993,000
Raw Materials 886,000
Work in Progress 3,027,000
Purchased Components
Finished Goods 2,240,000
Other Inventories 5,917,000
Inventories Adjustments and Allowances -708,000
Inventories 5,917,000 5,445,000
Prepaid Expenses 273,000
Current Deferred Income Taxes
Other Current Assets 3,214,000 121,000
Total Current Assets 18,762,000 18,331,000
Land and Improvements 311,000
Building and Improvements 4,372,000
Machinery Furniture and Equipment 8,587,000
Construction in Progress 1,885,000
Other Fixed Assets 15,921,000
Total Fixed Assets 15,921,000 15,155,000
Gross Fixed Assets 15,921,000 15,155,000
Accumulated Depreciation and Depletion 5,608,000 5,608,000
Net Fixed Assets 10,313,000 9,547,000
Intangibles 26,512,000 28,011,000
Cost in Excess 41,644,000 39,719,000
Non Current Deferred Income Taxes 3,964,000 4,252,000
Other Non Current Assets 5,134,000 5,155,000
Total Non Current Assets 87,567,000 86,684,000
Total Assets 106,328,000 105,016,000
Liabilities
Current Liabilities
Accounts Payable 4,019,000 4,014,000
Notes Payable
Short Term Debt 3,558,000 3,223,000
Accrued Expenses
Accrued Liabilities
Deferred Revenues
Current Deferred Income Tax Liabilities
Other Current Liabilities 6,535,000 6,882,000
Total Current Liabilities 14,112,000 14,120,000
Non Current Liabilities
Long Term Debt 6,741,000 5,453,000
Capital Lease Obligations
Deferred Income Tax Liabilities 9,631,000 10,127,000
Other Non Current Liabilities 10,526,000 10,013,000
Minority Interest Liabilities 187,000 258,000
Preferred Securities of Subsidiary Trust Liabilities
Preferred Equity Outside Stock Equity
Total Non Current Liabilities 41,197,000 39,970,000
Total Liabilities 27,085,000 25,851,000
Shareholders' Equity
Preferred Stock Equity
Common Stock Equity 65,131,000 65,045,000
Common Par 4,142,000 3,990,000
Additional Paid in Capital 69,433,000 13,741,000
Cumulative Translation Adjustment -9,880,000 -6,763,000
Retained Earnings 55,294,000
Treasury Stock -866,000 -3,322,000
Other Equity Adjustments 2,302,000 2,104,000
Total Capitalization 71,872,000 70,498,000
Cash Flow 14,497,000
Working Capital 4,650,000 4,212,000
Free Cash Flow -402,000 4,574,000
Invested Capital 71,872,000 70,498,000
Total Equity 65,131,000 65,045,000
Total Liabilities and Stock Equity 106,328,000 105,015,000