v2.4.0.6

Other Consolidated Financial Statement Detail (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Dec. 31, 2011
Other Income (Expense), Net |  |  |  |  |
Interest income | $ 5,900,000 | $ 5,300,000 | $ 22,600,000 | $ 13,300,000 |
Interest expense | (8,700,000) | (7,900,000) | (23,100,000) | (25,500,000) |
Impairment of investments | (3,500,000) | (800,000) | (4,800,000) | (7,600,000) |
Gain (loss) on sales of investments, net | 1,300,000 | (100,000) | 15,600,000 | 15,400,000 |
Foreign exchange gains (losses), net | 100,000 | (4,800,000) | 200,000 | (5,800,000) |
Other, net | 400,000 | 600,000 | 3,100,000 | 700,000 |
Total other income (expense), net | (4,548,000) | (7,727,000) | 13,546,000 | (9,504,000) |
Accrued Expenses and Other |  |  |  |  |
Employee compensation and benefits | 198,700,000 |  | 198,700,000 |  | 176,300,000
Revenue-related rebates | 160,200,000 |  | 160,200,000 |  | 115,000,000
Deferred revenue | 140,600,000 |  | 140,600,000 |  | 69,600,000
Collaboration expenses | 46,600,000 |  | 46,600,000 |  | 44,200,000
Clinical development expenses | 52,900,000 |  | 52,900,000 |  | 40,800,000
Royalties and licensing fees | 45,300,000 |  | 45,300,000 |  | 47,400,000
Current portion of contingent consideration obligations | 21,300,000 |  | 21,300,000 |  | 10,800,000
Other | 200,600,000 |  | 200,600,000 |  | 173,100,000
Total accrued expenses and other | $ 866,208,000 |  | $ 866,208,000 |  | $ 677,210,000

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