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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 697,526 $ 759,598
Marketable securities 629,218 448,146
Accounts receivable, net 666,960 605,329
Due from unconsolidated joint business 184,871 222,459
Inventory 308,254 289,066
Other current assets 201,794 215,822
Total current assets 2,688,623 2,540,420
Marketable securities 1,183,559 743,101
Property, plant and equipment, net 1,712,869 1,641,634
Intangible assets, net 1,678,867 1,772,826
Goodwill 1,146,314 1,146,314
Investments and other assets 211,747 248,198
Total assets 8,621,979 8,092,493
Current liabilities:    
Current portion of notes payable, line of credit and other financing arrangements 131,981 137,153
Taxes payable 10,330 84,517
Accounts payable 170,746 162,529
Accrued expenses and other 641,273 665,923
Total current liabilities 954,330 1,050,122
Notes payable and line of credit 1,062,986 1,066,379
Long-term deferred tax liability 196,784 200,950
Other long-term liabilities 351,685 325,599
Total liabilities 2,565,785 2,643,050
Commitments and contingencies (Notes 2, 11, 16, 18 and 20)    
Biogen Idec Inc. shareholders' equity    
Preferred stock, par value $0.001 per share 0 0
Common stock, par value $0.0005 per share 127 124
Additional paid-in capital 4,224,865 3,895,103
Accumulated other comprehensive income (loss) 25,713 (21,610)
Retained earnings 2,454,848 1,872,481
Treasury stock, at cost (728,503) (349,592)
Total Biogen Idec Inc. shareholders' equity 5,977,050 5,396,506
Noncontrolling interests 79,144 52,937
Total equity 6,056,194 5,449,443
Total liabilities and equity $ 8,621,979 $ 8,092,493