GENZYME CORPORATION Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (0010 - Statement - Consolidated Statements of Operations)
1 us-gaap: Consolidated Statements of Operations xbrli:stringItemType duration us-gaap:IncomeStatementAbstract
2 us-gaap: Revenues: xbrli:stringItemType duration us-gaap:RevenuesAbstract
3 us-gaap: Net product sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueGoodsNet
4 us-gaap: Net service sales xbrli:monetaryItemType duration credit us-gaap:SalesRevenueServicesNet
5 genz: Research and development revenue xbrli:monetaryItemType duration credit genz:ResearchAndDevelopmentRevenue
6 us-gaap: Total revenues xbrli:monetaryItemType duration credit us-gaap:Revenues
7 us-gaap: Operating costs and expenses: xbrli:stringItemType duration us-gaap:CostsAndExpensesAbstract
8 us-gaap: Cost of products sold xbrli:monetaryItemType duration debit us-gaap:CostOfGoodsSold
9 us-gaap: Cost of services sold xbrli:monetaryItemType duration debit us-gaap:CostOfServices
10 us-gaap: Selling, general and administrative xbrli:monetaryItemType duration debit us-gaap:SellingGeneralAndAdministrativeExpense
11 us-gaap: Research and development xbrli:monetaryItemType duration debit us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
12 us-gaap: Amortization of intangibles xbrli:monetaryItemType duration debit us-gaap:AmortizationOfIntangibleAssets
13 us-gaap: Contingent consideration expense xbrli:monetaryItemType duration debit us-gaap:AccretionExpense
14 us-gaap: Total operating costs and expenses xbrli:monetaryItemType duration debit us-gaap:CostsAndExpenses
15 us-gaap: Operating income xbrli:monetaryItemType duration credit us-gaap:OperatingIncomeLoss
16 us-gaap: Other income (expenses): xbrli:stringItemType duration us-gaap:NonoperatingIncomeExpenseAbstract
17 us-gaap: Losses on investments in equity securities, net xbrli:monetaryItemType duration credit us-gaap:GainLossOnInvestments
18 us-gaap: Gain on acquisition of business xbrli:monetaryItemType duration credit us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
19 us-gaap: Other xbrli:monetaryItemType duration credit us-gaap:OtherNonoperatingIncomeExpense
20 us-gaap: Investment income xbrli:monetaryItemType duration credit us-gaap:InvestmentIncomeNet
21 us-gaap: Interest expense xbrli:monetaryItemType duration debit us-gaap:InterestExpense
22 us-gaap: Total other income (expenses) xbrli:monetaryItemType duration credit us-gaap:NonoperatingIncomeExpense
23 us-gaap: Income before income taxes xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24 us-gaap: Provision for income taxes xbrli:monetaryItemType duration debit us-gaap:IncomeTaxExpenseBenefit
25 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:ProfitLoss
26 us-gaap: Net income per share: xbrli:stringItemType duration us-gaap:EarningsPerShareAbstract
27 us-gaap: Basic (in dollars per share) us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
28 us-gaap: Diluted (in dollars per share) us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
29 us-gaap: Weighted average shares outstanding: xbrli:stringItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract
30 us-gaap: Basic (in shares) xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
31 us-gaap: Diluted (in shares) xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
* Network: (0020 - Statement - Consolidated Balance Sheets)
32 us-gaap: Consolidated Balance Sheets xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
33 us-gaap: ASSETS xbrli:stringItemType duration us-gaap:AssetsAbstract
34 us-gaap: Current assets: xbrli:stringItemType duration us-gaap:AssetsCurrentAbstract
35 us-gaap: Cash and cash equivalents xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
36 us-gaap: Short-term investments xbrli:monetaryItemType instant debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
37 us-gaap: Accounts receivable, net xbrli:monetaryItemType instant debit us-gaap:AccountsReceivableNetCurrent
38 us-gaap: Inventories xbrli:monetaryItemType instant debit us-gaap:InventoryNet
39 us-gaap: Other current assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsCurrent
40 us-gaap: Deferred tax assets xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetCurrent
41 us-gaap: Total current assets xbrli:monetaryItemType instant debit us-gaap:AssetsCurrent
42 us-gaap: Property, plant and equipment, net xbrli:monetaryItemType instant debit us-gaap:PropertyPlantAndEquipmentNet
43 us-gaap: Long-term investments xbrli:monetaryItemType instant debit us-gaap:AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
44 us-gaap: Goodwill xbrli:monetaryItemType instant debit us-gaap:Goodwill
45 us-gaap: Other intangible assets, net xbrli:monetaryItemType instant debit us-gaap:IntangibleAssetsNetExcludingGoodwill
46 us-gaap: Deferred tax assets-noncurrent xbrli:monetaryItemType instant debit us-gaap:DeferredTaxAssetsNetNoncurrent
47 us-gaap: Investments in equity securities xbrli:monetaryItemType instant debit us-gaap:AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
48 us-gaap: Other noncurrent assets xbrli:monetaryItemType instant debit us-gaap:OtherAssetsNoncurrent
49 us-gaap: Total assets xbrli:monetaryItemType instant debit us-gaap:Assets
50 us-gaap: LIABILITIES AND STOCKHOLDERS' EQUITY xbrli:stringItemType duration us-gaap:LiabilitiesAndStockholdersEquityAbstract
51 us-gaap: Current liabilities: xbrli:stringItemType duration us-gaap:LiabilitiesCurrentAbstract
52 us-gaap: Accounts payable xbrli:monetaryItemType instant credit us-gaap:AccountsPayableCurrent
53 us-gaap: Accrued expenses xbrli:monetaryItemType instant credit us-gaap:AccruedLiabilitiesCurrent
54 us-gaap: Deferred revenue xbrli:monetaryItemType instant credit us-gaap:DeferredRevenueAndCreditsCurrent
55 genz: Current portion of contingent consideration obligations xbrli:monetaryItemType instant credit genz:BusinessAcquisitionContingentConsiderationAtFairValueCurrent
56 us-gaap: Current portion of long-term debt and capital lease obligations xbrli:monetaryItemType instant credit us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
57 us-gaap: Total current liabilities xbrli:monetaryItemType instant credit us-gaap:LiabilitiesCurrent
58 us-gaap: Long-term debt and capital lease obligations xbrli:monetaryItemType instant credit us-gaap:LongTermDebtAndCapitalLeaseObligations
59 us-gaap: Deferred revenue-noncurrent xbrli:monetaryItemType instant credit us-gaap:DeferredRevenueNoncurrent
60 genz: Long-term contingent consideration obligations xbrli:monetaryItemType instant credit genz:BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent
61 us-gaap: Other noncurrent liabilities xbrli:monetaryItemType instant credit us-gaap:OtherLiabilitiesNoncurrent
62 us-gaap: Total liabilities xbrli:monetaryItemType instant credit us-gaap:Liabilities
63 us-gaap: Commitments and contingencies xbrli:stringItemType duration us-gaap:CommitmentsAndContingencies2009
64 us-gaap: Stockholders' equity: xbrli:stringItemType duration us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract
65 us-gaap: Preferred stock, $0.01 par value xbrli:monetaryItemType instant credit us-gaap:PreferredStockValue
66 us-gaap: Common stock, $0.01 par value xbrli:monetaryItemType instant credit us-gaap:CommonStockValue
67 us-gaap: Additional paid-in capital xbrli:monetaryItemType instant credit us-gaap:AdditionalPaidInCapital
68 us-gaap: Accumulated earnings xbrli:monetaryItemType instant credit us-gaap:RetainedEarningsAccumulatedDeficit
69 us-gaap: Accumulated other comprehensive income xbrli:monetaryItemType instant credit us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
70 us-gaap: Total stockholders' equity xbrli:monetaryItemType instant credit us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
71 us-gaap: Total liabilities and stockholders' equity xbrli:monetaryItemType instant credit us-gaap:LiabilitiesAndStockholdersEquity
* Network: (0025 - Statement - Consolidated Balance Sheets (Parenthetical))
72 us-gaap: Consolidated Balance Sheets xbrli:stringItemType duration us-gaap:StatementOfFinancialPositionAbstract
73 us-gaap: Preferred stock, par value per share (in dollars per share) us-types:perShareItemType instant us-gaap:PreferredStockParOrStatedValuePerShare
74 us-gaap: Common stock, par value per share (in dollars per share) us-types:perShareItemType instant us-gaap:CommonStockParOrStatedValuePerShare
* Network: (0030 - Statement - Consolidated Statements of Cash Flows)
75 us-gaap: Consolidated Statements of Cash Flows xbrli:stringItemType duration us-gaap:StatementOfCashFlowsAbstract
76 us-gaap: Cash Flows from Operating Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
77 us-gaap: Net income xbrli:monetaryItemType duration credit us-gaap:ProfitLoss
78 us-gaap: Reconciliation of net income to cash flows from operating activities: xbrli:stringItemType duration us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
79 us-gaap: Depreciation and amortization xbrli:monetaryItemType duration debit us-gaap:DepreciationDepletionAndAmortization
80 us-gaap: Stock-based compensation xbrli:monetaryItemType duration debit us-gaap:ShareBasedCompensation
81 us-gaap: Provision for bad debts xbrli:monetaryItemType duration debit us-gaap:ProvisionForDoubtfulAccounts
82 us-gaap: Contingent consideration expense xbrli:monetaryItemType duration debit us-gaap:AccretionExpense
83 us-gaap: Losses on investments in equity securities, net xbrli:monetaryItemType duration credit us-gaap:GainLossOnInvestments
84 us-gaap: Gain on acquisition of business xbrli:monetaryItemType duration credit us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
85 us-gaap: Deferred income tax benefits xbrli:monetaryItemType duration debit us-gaap:DeferredIncomeTaxExpenseBenefit
86 us-gaap: Tax benefits from employee stock-based compensation xbrli:monetaryItemType duration debit us-gaap:TaxBenefitFromStockOptionsExercised
87 us-gaap: Excess tax benefits from stock-based compensation xbrli:monetaryItemType duration credit us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
88 us-gaap: Other xbrli:monetaryItemType duration debit us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther
89 us-gaap: Increase (decrease) in cash from working capital changes (excluding impact of acquired assets and assumed liabilities): xbrli:stringItemType duration us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
90 us-gaap: Accounts receivable xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInAccountsReceivable
91 us-gaap: Inventories xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInInventories
92 us-gaap: Other current assets xbrli:monetaryItemType duration credit us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
93 us-gaap: Income taxes payable xbrli:monetaryItemType duration debit us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable
94 genz: Accounts payable, accrued expenses and deferred revenue xbrli:monetaryItemType duration debit genz:IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue
95 us-gaap: Cash flows from operating activities xbrli:monetaryItemType duration us-gaap:NetCashProvidedByUsedInOperatingActivities
96 us-gaap: Cash Flows from Investing Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract
97 us-gaap: Purchases of investments xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt
98 us-gaap: Sales and maturities of investments xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
99 us-gaap: Purchases of equity securities xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesEquity
100 us-gaap: Proceeds from sales of investments in equity securities xbrli:monetaryItemType duration debit us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
101 us-gaap: Purchases of property, plant and equipment xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
102 genz: Distributions from equity method investments xbrli:monetaryItemType duration debit genz:EquityMethodInvestmentsDividendsOrDistributions
103 us-gaap: Acquisitions xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired
104 us-gaap: Purchases of other intangible assets xbrli:monetaryItemType duration credit us-gaap:PaymentsToAcquireIntangibleAssets
105 us-gaap: Other xbrli:monetaryItemType duration credit us-gaap:PaymentsForProceedsFromOtherInvestingActivities
106 us-gaap: Cash flows from investing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInInvestingActivities
107 us-gaap: Cash Flows from Financing Activities: xbrli:stringItemType duration us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract
108 us-gaap: Proceeds from the issuance of our common stock xbrli:monetaryItemType duration debit us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
109 us-gaap: Repurchases of our common stock xbrli:monetaryItemType duration credit us-gaap:PaymentsForRepurchaseOfCommonStock
110 us-gaap: Excess tax benefits from stock-based compensation xbrli:monetaryItemType duration debit us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
111 us-gaap: Payments of debt and capital lease obligations xbrli:monetaryItemType duration debit us-gaap:ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
112 us-gaap: Increase (decrease) in bank overdrafts xbrli:monetaryItemType duration debit us-gaap:ProceedsFromRepaymentsOfBankOverdrafts
113 us-gaap: Other xbrli:monetaryItemType duration debit us-gaap:ProceedsFromPaymentsForOtherFinancingActivities
114 us-gaap: Cash flows from financing activities xbrli:monetaryItemType duration debit us-gaap:NetCashProvidedByUsedInFinancingActivities
115 us-gaap: Effect of exchange rate changes on cash xbrli:monetaryItemType duration debit us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents
116 us-gaap: Increase in cash and cash equivalents xbrli:monetaryItemType duration us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease
117 us-gaap: Cash and cash equivalents at beginning of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
118 us-gaap: Cash and cash equivalents at end of period xbrli:monetaryItemType instant debit us-gaap:CashAndCashEquivalentsAtCarryingValue
119 us-gaap: Supplemental disclosures of non-cash transactions: xbrli:stringItemType duration us-gaap:SupplementalCashFlowInformationAbstract
120 genz: Strategic Transactions - Note 6. xbrli:stringItemType duration genz:StrategicTransactions
* Network: (1010 - Disclosure - Description of Business)
121 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
122 us-gaap: Description of Business us-types:textBlockItemType duration us-gaap:NatureOfOperations
* Network: (1020 - Disclosure - Basis of Presentation and Significant Accounting Policies)
123 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
124 genz: Basis of Presentation and Significant Accounting Policies us-types:textBlockItemType duration genz:BasisOfPresentationSignificantAccountingPoliciesAndNewAccountingPronouncementsTextBlock
* Network: (1030 - Disclosure - Fair Value Measurements)
125 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
126 us-gaap: Fair Value Measurements us-types:textBlockItemType duration us-gaap:FairValueDisclosuresTextBlock
* Network: (1040 - Disclosure - Net Income Per Share)
127 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
128 us-gaap: Net Income Per Share us-types:textBlockItemType duration us-gaap:EarningsPerShareTextBlock
* Network: (1050 - Disclosure - Comprehensive Income)
129 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
130 us-gaap: Comprehensive Income us-types:textBlockItemType duration us-gaap:ComprehensiveIncomeNoteTextBlock
* Network: (1060 - Disclosure - Strategic Transactions)
131 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
132 us-gaap: Strategic Transactions us-types:textBlockItemType duration us-gaap:BusinessCombinationDisclosureTextBlock
* Network: (1070 - Disclosure - Inventories)
133 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
134 us-gaap: Inventories us-types:textBlockItemType duration us-gaap:InventoryDisclosureTextBlock
* Network: (1080 - Disclosure - Goodwill and Other Intangible Assets)
135 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
136 us-gaap: Goodwill and Other Intangible Assets us-types:textBlockItemType duration us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
* Network: (1090 - Disclosure - Investments in Equity Securities)
137 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
138 us-gaap: Investments in Equity Securities us-types:textBlockItemType duration us-gaap:MarketableSecuritiesTextBlock
* Network: (1100 - Disclosure - Revolving Credit Facility)
139 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
140 us-gaap: Revolving Credit Facility us-types:textBlockItemType duration us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock
* Network: (1110 - Disclosure - Shareholders Equity)
141 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
142 us-gaap: Stockholders' Equity us-types:textBlockItemType duration us-gaap:StockholdersEquityNoteDisclosureTextBlock
* Network: (1120 - Disclosure - Commitments and Contingencies)
143 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
144 us-gaap: Commitments and Contingencies us-types:textBlockItemType duration us-gaap:CommitmentsAndContingenciesDisclosureTextBlock
* Network: (1130 - Disclosure - Provision for Income Taxes)
145 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
146 us-gaap: Provision for Income Taxes us-types:textBlockItemType duration us-gaap:IncomeTaxDisclosureTextBlock
* Network: (1140 - Disclosure - Segment Information)
147 genz: Notes to Unaudited, Consolidated Financial Statements xbrli:stringItemType duration genz:NotesToConsolidatedFinancialStatementsAbstract
148 us-gaap: Segment Information us-types:textBlockItemType duration us-gaap:SegmentReportingDisclosureTextBlock
* Network: (9999 - Document - Document and Entity Information)
149 genz: Document and Entity Information xbrli:stringItemType duration genz:DocumentAndEntityInformationAbstract
150 dei: Entity Registrant Name xbrli:normalizedStringItemType duration dei:EntityRegistrantName
151 dei: Entity Central Index Key us-types:centralIndexKeyItemType duration dei:EntityCentralIndexKey
152 dei: Document Type us-types:SECReportItemType duration dei:DocumentType
153 dei: Document Period End Date xbrli:dateItemType duration dei:DocumentPeriodEndDate
154 dei: Amendment Flag xbrli:booleanItemType duration dei:AmendmentFlag
155 dei: Amendment Description xbrli:stringItemType duration dei:AmendmentDescription
156 dei: Current Fiscal Year End Date xbrli:gMonthDayItemType duration dei:CurrentFiscalYearEndDate
157 dei: Entity Well-known Seasoned Issuer us-types:yesNoItemType duration dei:EntityWellKnownSeasonedIssuer
158 dei: Entity Voluntary Filers us-types:yesNoItemType duration dei:EntityVoluntaryFilers
159 dei: Entity Current Reporting Status us-types:yesNoItemType duration dei:EntityCurrentReportingStatus
160 dei: Entity Filer Category us-types:filerCategoryItemType duration dei:EntityFilerCategory
161 dei: Entity Public Float xbrli:monetaryItemType instant credit dei:EntityPublicFloat
162 dei: Entity Common Stock, Shares Outstanding xbrli:sharesItemType instant dei:EntityCommonStockSharesOutstanding