QIAGEN N.V. Annual Report 2001

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c) Intangible fixed assets Goodwill originating from the acquisition of investments represents the difference of the net asset value and the acquisition cost of the investments at the time of the acquisition. The goodwill is amortized on a straight-line basis over a period of 10 years. 3. FINANCIAL FIXED ASSETS The movement in financial fixed assets is as follows: 58 a) Investment in subsidiary companies Balance January 1 Acquisitions Translation loss Net result Tax benefit stock options Balance December 31 2001 (USD) 106,336 3,021 (3,575) 32,684 14,842 153,308 b) Other investments Balance January 1, 2001 Acquisitions Sale of interest Balance December 31 3,986 1,515 (85) 5,416 c) Loans receivable Total financial fixed assets December 31 92 158,816 4. INTANGIBLE FIXED ASSETS The movement in intangible fixed assets is as follows: Goodwill Licenses and Patents Total (USD) (USD) (USD) Balance January 1, 2001 5,949 237 6,186 Amortization 661 78 739 Balance December 31 5,288 159 5,447 Original cost 6,610 548 7,158 Accumulated amortization 1,322 389 1,711 Balance December 31 5,288 159 5,447 5. TANGIBLE FIXED ASSETS Tangible fixed assets consist of furniture and office equipment. The depreciation charge for the year amounts to USD 6. 6. CASH AND SECURITIES Securities consist of interest bearing securities. No restrictions on usage of cash and securities exist.
7. SHAREHOLDERS’ EQUITY The authorized share capital consists of 260 million ordinary shares, 40 million financing preference shares and 300 million preference shares. All shares have a par value of Euro 0.01 (one Euro cent). As of December 31, 2001, 143,463,800 ordinary shares have been issued and fully paid-up. The movement in shareholders’ equity is as follows: Issued and paid-in capital Additional paid-in capital Retained earnings Cumulative translation adjustment Total (USD) (USD) (USD) (USD) (USD) Balance January 1, 2001 1,450 103,448 67,448 (6,426) 165,920 Net income – – 32,554 – 32,554 Translation adjustment – – – (3,566) (3,566) Exercise of stock options Stock subscription Tax benefit in connection with nonqualified stock options 8 – – 4,081 746 14,842 – – – – – – 4,089 746 14,842 59 Balance December 31, 2001 1,458 123,117 100,002 (9,992) 214,585 8. STATUTORY AND SUPERVISORY DIRECTORS The company has two statutory directors and six supervisory directors, who received a total remuneration of USD 631 in their capacity. 9. PERSONNEL The average number of personnel during the year was 4 (2000 - 4). Salaries paid during 2001 amounted to USD 181. Social securities and pensions paid during 2001 amount to USD 5. 10. RECONCILIATION OF DUTCH GAAP - US GAAP The reconciliation of shareholders’ equity and net income according to Dutch generally accepted accounting principles (Dutch GAAP) and United States Generally Accepted Accounting Principles (US GAAP) (as presented in the attached consolidated financial statements) is shown below: Shareholders’ equity as of December 31, 2001 (USD) Net Income 2001 (USD) Reflected in accordance with Dutch GAAP Reconciling items: Goodwill Marketable securities Reflected in accordance with United States Generally Accepted Accounting Principles 214,585 (4,080) 2,470 212,975 32,554 510 1,355 34,419
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QIAGEN N.V. Annual Report 2001 QIAG
Page 3 and 4:
Financial Highlights Financial High
Page 5 and 6:
Report of the Supervisory Board Eri
Page 7 and 8:
Letter from the Managing Board To O
Page 9 and 10: QIAGEN — Focusing the Power of Li
Page 13 and 14: — Cellomics QIAGEN — Focusing t
Page 19 and 20: SELECTED CONSOLIDATED FINANCIAL DAT
Page 21 and 22: RESULTS OF OPERATIONS The following
Page 23 and 24: Operon, and QIAGEN Sciences, Inc. (
Page 25 and 26: as a result, operating costs relate
Page 27 and 28: credit lines totaling $9.6 million
Page 29 and 30: $360,000, based on the year-end int
Page 31 and 32: QIAGEN N.V. AND SUBSIDIARIES CONSOL
Page 39 and 40: in affiliated companies that are 50
Page 41 and 42: n. Financial Instruments In the ord
Page 43 and 44: December 31, 2001 (January 1, 2001
Page 45 and 46: During 1997, the Company purchased
Page 47 and 48: On March 20, 1997, the Company sold
Page 49 and 50: As of December 31, 2001 and 2000, t
Page 51 and 52: Long-term debt consists of the foll
Page 53 and 54: The Company has elected to adopt SF
Page 55 and 56: 17. LICENSING AGREEMENTS The Compan
Page 57 and 58: Assets Germany United States Switze
Page 59: STATEMENTS OF INCOME FOR THE YEAR E
Page 63 and 64: OTHER INFORMATION 2. STATUTORY PROF
Page 65 and 66: 1977, Lecturer of Biophysical Chemi
Page 67 and 68: Since June 27, 1996, the Common Sha
Page 69 and 70: Corporate Headquarters QIAGEN N.V.
Page 71: QIAGEN Investor Relations Dr. Solve
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QIAGEN N.V. Annual Report 2001

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