1
EXHIBIT 10.5
AXYS ADVANCED TECHNOLOGIES, INC.
COMMON STOCK PURCHASE AND ASSET CONTRIBUTION AGREEMENT
This Common Stock Purchase and Asset Contribution Agreement (the
"Agreement") is made as of November 17, 1999, by and among Axys Advanced
Technologies, Inc., a Delaware corporation (the "Company") and Axys
Pharmaceuticals, Inc. ("Purchaser").
1. AUTHORIZATION AND SALE OF SHARES.
1.1 AUTHORIZATION. The Company has authorized the issuance and
sale to Purchaser of nine million nine hundred ninety-nine thousand nine hundred
(9,999,900) shares of its Common Stock (the "Shares").
1.2 SALE. Subject to the terms and conditions hereof, the Company
hereby agrees to issue and sell to Purchaser, and Purchaser hereby agrees to
purchase from the Company, the Shares free and clear of all liens, encumbrances
and charges in exchange for the assets set forth on the attached EXHIBIT A (the
"Contributed Assets").
1.3 CLOSING. The closing of the sale of purchase of the Shares
under this Agreement shall be held on November 17, 1999, at the offices of
Xxxxxx Godward LLP, Palo Alto, California, or at such other time and place as
the Company and Purchaser may agree.
1.4 DELIVERY. At the closing and upon full payment of the purchase
price of the Shares, the Company will deliver to the Purchaser a certificate
representing the Shares, dated the date of the Closing. Upon the Company's
reasonable request, Purchaser will provide the Company with such additional
documentation as the Company may require confirming the transfer of the
Contributed Assets to the Company on and as of the Closing.
2. REPRESENTATIONS OF THE PURCHASER.
Purchaser hereby represents and warrants to the Company as follows:
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(a) Purchaser is acquiring the Shares for Purchaser's own
account, not as nominee or agent, for investment and not with a view to, or for
resale in connection with, any distribution or public offering thereof within
the meaning of the 1933 Act.
(b) Purchaser understands that (i) the Shares have not been
registered under the 1933 Act by reason of a specific exemption therefrom, that
they must be held by Purchaser indefinitely, and that Purchaser must, therefore,
bear the economic risk of such investment indefinitely, unless a subsequent
disposition thereof is registered under the 1933 Act or is exempt from such
registration; (ii) each certificate representing the Shares will be endorsed
with the following legend:
"THESE SECURITIES HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT
OF 1933. THEY MAY NOT BE SOLD, OFFERED FOR SALE, PLEDGED OR HYPOTHECATED
IN THE ABSENCE OF AN EFFECTIVE REGISTRATION STATEMENT AS TO THE SECURITIES
UNDER SAID ACT OR AN OPINION OF COUNSEL SATISFACTORY TO THE COMPANY THAT
SUCH REGISTRATION IS NOT REQUIRED"
and (iii) the Company will instruct any transfer agent not to register the
transfer of any of the Shares unless the conditions specified in the foregoing
legend are satisfied.
(c) Purchaser has been furnished with all the information
necessary to make an informed investment decision. Purchaser has been given
access to such information relating to the Company as Purchaser has requested.
(d) By reason of Purchaser's business or financial
experience, Purchaser has the capacity to make the decision referred to in
subsection (c) above.
3. DISCLAIMER OF WARRANTIES.
The Company understands and acknowledges that the Contributed
Assets transferred by Axys to AAT under this agreement are transferred "AS IS"
and "WHERE IS" and that there are no warranties, express, implied, or statutory,
regarding the Contributed Assets, including any warranties of merchantability,
fitness for a particular purpose, title, and noninfringement of third party
rights. AAT acknowledges that it has relied on no warranties with respect to the
Contributed Assets.
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4. MISCELLANEOUS.
4.1 GOVERNING LAW. This Agreement shall be governed by and
construed in accordance with the laws of the State of California. The parties
agree that any action brought by either party to interpret or enforce any
provision of this Agreement shall be brought in, and each party agrees to, and
does hereby, submit to the jurisdiction and venue of, the appropriate state or
federal court for the district encompassing the Company's principal place of
business.
4.2 SURVIVAL. The representations, warranties, covenants, and
agreements made herein shall survive any investigation made by Purchaser and the
closing of the transaction contemplated hereby.
4.3 SUCCESSORS AND ASSIGNS. Except as otherwise expressly provided
herein, the provisions hereof shall inure to the benefit of, and be binding
upon, the successors, assigns, heirs, executors, and administrators of the
parties hereto.
4.4 ENTIRE AGREEMENT. This Agreement constitutes the full and
entire understanding and agreement among the parties with regard to the subject
matter hereof.
4.5 COUNTERPARTS. This Agreement may be executed in any number of
counterparts, each of which shall be deemed an original, but all of which
together shall constitute one instrument.
4.6 FURTHER ACTION. Each party shall, without further
consideration, take such further action and execute and deliver such further
documents as may be reasonably requested by the other party in order to carry
out the provisions and purposes of this Agreement.
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The foregoing Agreement is hereby executed as of the date first above
written.
AXYS ADVANCED TECHNOLOGIES, INC.
/s/ XXXXXX XXXX
-------------------------------------
XXXXXX XXXX
President
AXYS PHARMACEUTICALS, INC.
/s/ XXXXXXX X. XXXXXX
-------------------------------------
XXXXXXX X. XXXXXX
Senior Vice President
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5
EXHIBIT A
ASSETS TO BE CONTRIBUTED BY AXYS PHARMACEUTICALS, INC.
See attached list
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AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 1
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 112 Tag: A2077 Asset Grp: BS 1 Indigo 16MB- Elan Graphics- Cat: D Sim: N Tax Exempt: N Used: N
02/28/1993 FM 42 SL 27000.00 0.00 0.00 0.00 27000.00
Asset: 120 Tag: A1641 Asset Grp: BS INDIGO 2 Cat: D Sim: N Tax Exempt: N Used: N
10/31/1993 FM 42 SL 19157.50 0.00 0.00 0.00 19157.50
Asset: 123 Tag: A1470 Asset Grp: BS INDIGO Cat: D Sim: N Tax Exempt: N Used: N
10/31/1993 FM 42 SL 15010.00 0.00 0.0 0.00 15010.00
Asset: 172 Tag: A1654 Asset Grp: BS 1 CPU Xxx Xxxxxx 000XX 8-230 w Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 4290.00 0.00 0.00 4290.00
Asset: 197 Tag: A1747 Asset Grp: BS 1 HP Laserjet 4M printer Cat: D Sim: N Tax Exempt: N Used: N
12/31/1994 FM 36 SL 2159.59 0.00 0.00 0.00 2159.59
Asset: 198 Tag: A1754 Asset Grp: BS Computer- Apple- PowerPC- Mon Cat: D Sim: N Tax Exempt: N Used: N
01/31/1995 FM 42 SL 3342.20 0.00 0.00 0.00 3342.20
Asset: 203 Tag: A4994 Asset Grp: BS Computer- Powerbook 280c w-ac Cat: D Sim: N Tax Exempt: N Used: N
05/31/1995 FM 42 SL 4883.15 0.00 0.00 0.00 4883.15
Asset: 229 Tag: A4826 Asset Grp: BS 1 COMPUTER - CLAND OF SERRAMON Cat: D Sim: N Tax Exempt: N Used: N
12/31/1995 FM 36 SL 1052.12 0.00 0.00 0.00 1052.12
Asset: 241 Tag: A4075 Asset Grp: BS 2 computers DX4-100 memory- Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 48 7.000 3852.67 561.85 0.00 802.63 3290.82
SL
Asset: 248 Tag: A2248 Asset Grp: BS 2 Powermac 7500-100 memory- mo Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 48 7.000 11092.74 1617.68 0.00 2311.00 9475.06
SL
Asset: 251 Tag: A2349 Asset Grp: BS 3 Powermac 7600-120 Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 48 7.000 12094.05 1763.71 0.00 2519.60 10330.34
SL
Asset: 266 Tag: A5443 Asset Grp: BS Monitor Cat: D Sim: N Tax Exempt: N Used: N
09/30/1996 FM 36 SL 2110.64 0.00 0.00 469.03 2110.64
Asset: 728 Tag: A3067 Asset Grp: BS POWERMAC 7600-132 16-1.2GB-CD Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 36 1.000 3214.48 89.29 0.00 8.92.91 3125.19
SL
Asset: 765 Tag: A2352 Asset Grp: BS POWERMAC 7200-75 Cat: D Sim: N Tax Exempt: N Used: N
01/01/1997 FM 36 2.000 3145.64 174.75 0.00 873.79 2970.89
SL
Asset: 766 Tag: A3070 Asset Grp: BS POWERMAC 7600-132.20B-CD IPO Cat: D Sim: N Tax Exempt: N Used: N
01/01/1997 FM 36 2.000 13548.05 [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE]
SL
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AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 2
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 794 Tag: A2712 Asset Grp: BS DELL DIMENSION P133V COMPUTER Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 36 3.000 2134.69 177.89 0.000 592.97 1956.80
SL
Asset: 804 Tag: A2231 Asset Grp: BS MONITOR SM 17GLSI Cat: Sim: N Tax Exempt: Used: N
02/01/1997 FM 36 3.000 936.27 78.02 0.00 260.08 858.25
SL
Asset: 859 Tag: A4996-A499 8 Asset Grp: BS 4 PCS spareSTATION 5 MODEL 170 Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 36 4.000 26785.79 2976.19 0.00 7440.50 23809.60
SL
Asset: 860 Tag: A2452 Asset Grp: BS APPLE POWERMAC 7600-132-32-1-1.2 Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 36 4.000 7794.36 866.04 0.00 2165.10 6928.32
SL
Asset: 880 Tag: A2709 Asset Grp: BS 2 PCS DELL 6200-OP GX PRO COMP Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 36 4.000 8963.14 995.90 0.00 2489.77 7967.24
SL
Asset: 922 Tag: A2852 Asset Grp: BS DELL 6200-OP GX PRO COMPUTER Cat: D Sim: N Tax Exempt: N Used: N
05/01/1997 FM 36 6.000 3951.13 658.52 0.00 1097.54 3292.61
SL
Asset: 1011 Tag: A2313 Asset Grp: BS 5 PCS POWERMAC 7300-200-32-2GB Cat: D Sim: N Tax Exempt: N Used: N
09/01/1997 FM 36 10.000 16082.24 4467.28 0.00 4467.29 11614.96
SL
Asset: 1192 Tag: A6162 Asset Grp: BS POWERMAC G3-266 MT 32-6GB-24X Cat: D Sim: N Tax Exempt: N Used: N
04/01/1998 FM 36 17.000 2966.90 1401.04 0.00 824.13 1565.86
SL
Asset: 1193 Tag: A6163 Asset Grp: BS MONITOR SONY MULTISCAN 300 SFT Cat: D Sim: N Tax Exempt: N Used: N
04/01/1998 FM 36 17.000 1250.04 590.30 0.00 347.23 659.74
SL
Asset: 1194 Tag: A6161 Asset Grp: BS HP DESKJET 1600 CM PRINTER Cat: D Sim: N Tax Exempt: N Used: N
04/01/1998 FM 36 17.000 2137.50 1009.37 0.00 593.75 1128.13
SL
Asset: 1195 Tag: A6296 Asset Grp: BS POWERBOOK G3-250 32-5GB-20XCD Cat: D Sim: N Tax Exempt: N Used: N
04/01/1998 FM 36 17.00 5902.76 2787.41 0.00 1639.66 3115.35
SL
Asset: 1295 Tag: A7027 Asset Grp: BS HP LASERJET PRINTER 400N Cat: D Sim: N Tax Exempt: N Used: N
07/01/1998 FM 36 20.000 1535.24 852.91 0.00 426.45 682.33
SL
Asset: 1383 Tag: A6814/A682 6 Asset Grp: BS DELL XPS 266 MMX TECH MINI TOW Cat: D Sim: N Tax Exempt: N Used: N
09/01/1998 FM 36 22.000 1867.34 1141.16 0.00 518.70 726.18
SL
Asset: 1405 Tag: A7059 Asset Grp: BS 4000N PRINTER LASERJET Cat: D Sim: N Tax Exempt: N Used: N
09/01/1998 FM 36 22.000 1223.23 747.52 0.00 339.80 475.71
SL
Asset: 3722 Tag: A7060 Asset Grp: BS 400N PRINTER LASERJET Cat: D Sim: N Tax Exempt: N Used: N
09/01/1998 FM 36 22.000 [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ ILLEGIBLE]
SL
8
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 3
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 1438 Tag: A7080 Asset Grp: BS POWERBOOK G3-292-64MB BGB-HD Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 36 23.000 6439.33 4114.02 0.00 1788.70 2325.31
SL
Type: CP Total: 217146.01 28571.04 0.00 36963.76 188574.97
Type: EQ Property: PERSONAL
Asset: 305 Tag: A2052 Asset Grp: BS 1Sola Power Conditioner- 30 AM Cat: D Sim: N Tax Exempt: N Used: N
01/31/1991 FM 48 SL 3900.00 0.00 0.00 0.00 3900.00
Asset: 306 Tag: A2380 Asset Grp: BS 1Pelican Cassette System- Std. Cat: D Sim: N Tax Exempt: N Used: N
09/30/1992 FM 48 SL 4454.85 0.00 0.00 0.00 4454.85
Asset: 313 Tag: A3939 Asset Grp: BS 1 Portion Not Leased-Flow Hood Cat: D Sim: N Tax Exempt: N Used: N
09/30/1993 FM 48 SL 4000.00 0.00 0.00 0.00 4000.00
Asset: 323 Tag: A4874 Asset Grp: BS TOMTEC DILUTER Cat: D Sim: N Tax Exempt: N Used: N
06/30/1995 FM 48 SL 21222.41 0.00 0.00 2210.67 21222.41
Asset: 325 Tag: A2341 Asset Grp: BS Vacuum Pump Cat: D Sim: N Tax Exempt: N Used: N
06/30/1995 FM 48 SL 1299.00 0.00 0.00 135.31 1299.00
Asset: 326 Tag: A2206 Asset Grp: BS Freezer not leased Cat: D Sim: N Tax Exempt: N Used: N
03/31/1995 FM 48 SL 1928.82 0.00 0.00 80.37 1928.82
Asset: 331 Tag: A2841 Asset Grp: BS Vacuum pump Cat: D Sim: N Tax Exempt: N Used: N
10/31/1995 FM 48 SL 1407.25 0.00 0.00 263.86 1407.25
Asset: 335 Tag: A1239 Asset Grp: BS Turbo Pump Cat: D Sim: N Tax Exempt: N Used: N
03/31/1996 FM 48 4.000 6000.00 500.00 0.00 1250.00 5500.00
SL
Asset: 340 Tag: A3941 Asset Grp: BS GeneAmp-Other Cat: D Sim: N Tax Exempt: N Used: N
03/31/1996 FM 48 4.000 113.00 9.42 0.00 23.54 103.58
SL
Asset: 343 Tag: A3940 Asset Grp: BS 1Fumehoods-casework Cat: D Sim: N Tax Exempt: N Used: N
11/30/1995 FM 45 SL 31216.52 0.00 0.00 0.00 31216.52
Asset: 349 Tag: A1920 Asset Grp: BS Rotary evaporator w-xxxx and b Cat: D Sim: N Tax Exempt: N Used: N
11/30/1995 FM 48 SL 3254.89 0.00 0.00 157.91 3254.89
Asset: 354 Tag: A2757 Asset Grp: BS Balance - electronic Cat: D Sim: N Tax Exempt: N Used: N
11/30/1995 FM 48 SL 1175.72 0.00 0.00 244.94 1175.72
Asset: 358 Tag: A3252 Asset Grp: BS 2 HTS lab robotic system Cat: D Sim: N Tax Exempt: N Used: N
11/30/1995 FM 48 SL [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ ILLEGIBLE]
9
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 4
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: EQ Property: PERSONAL
Asset: 376 Tag: A2585 Asset Grp: BS Concentrator- Speedvac Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 1950.00 0.00 0.00 0.00 1950.00
Asset: 380 Tag: SF592 Asset Grp: BS HPLC System 715 Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 9280.00 0.00 0.00 0.00 9280.00
Asset: 389 Tag: A4764 Asset Grp: BS Balance- BA2100S- toploading Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 945.10 0.00 0.00 0.00 945.10
Asset: 394 Tag: A1610 Asset Grp: BS Partial Beam Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 28316.00 0.00 0.00 0.00 28316.00
Asset: 398 Tag: A4988 Asset Grp: BS Shaker- environmental Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 5722.25 0.00 0.00 0.00 5722.25
Asset: 400 Tag: A4903 Asset Grp: BS Adapter- glass Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 170.00 0.00 0.00 0.00 170.00
Asset: 416 Tag: SF631 Asset Grp: BS 1HPLC Semi Prep System Cat: D Sim: N Tax Exempt: N Used: N
05/31/1992 FM 43 SL 54745.51 0.00 0.00 0.00 54745.51
Asset: 417 Tag: A2228 Asset Grp: BS 1Ferrups uninteruptibble power Cat: D Sim: N Tax Exempt: N Used: N
05/31/1992 FM 43 SL 16602.56 0.00 0.00 0.00 16602.56
Asset: 422 Tag: A3286 Asset Grp: BS Vertishear Mech. Homogenizer Cat: D Sim: N Tax Exempt: N Used: N
08/31/1992 FM 42 SL 1076.75 0.00 0.00 0.00 1076.75
Asset: 433 Tag: A2489 Asset Grp: BS Chromatography Colums&Resins Cat: D Sim: N Tax Exempt: N Used: N
08/31/1992 FM 42 SL 776.00 0.00 0.00 0.00 776.00
Asset: 437 Tag: A2515 Asset Grp: BS 2Roller Rack Base Cat: D Sim: N Tax Exempt: N Used: N
02/28/1993 FM 42 SL 7002.00 0.00 0.00 0.00 7002.00
Asset: 454 Tag: A2705 Asset Grp: BS Environmental Shaker Cat: D Sim: N Tax Exempt: N Used: N
12/31/1993 FM 48 SL 5727.00 0.00 0.00 0.00 5727.00
Asset: 463 Tag: A2603 Asset Grp: BS Pipettor- easy-step Cat: D Sim: N Tax Exempt: N Used: N
12/31/1993 FM 48 SL 704.95 0.00 0.00 0.00 704.95
Asset: 477 Tag: A1184 Asset Grp: BS Pump- vacuum Cat: D Sim: N Tax Exempt: N Used: N
01/31/1995 FM 42 SL 1840.00 0.00 0.00 0.00 1840.00
Asset: 483 Tag: A2005 Asset Grp: BS Vacuum Oven Cat: D Sim: N Tax Exempt: N Used: N
06/30/1995 FM 42 SL 2730.00 0.00 0.00 0.00 [ILLEGIBLE]
10
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 5
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
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Type: EQ Property: PERSONAL
Asset: 497 Tag: A1991 Asset Grp: BS SAMPLER DILUTER & ACC. Cat: D Sim: N Tax Exempt: N Used: N
06/30/1995 FM 42 SL 14522.80 0.00 0.00 405.69 14522.80
Asset: 499 Tag: SF717 Asset Grp: BS HP1090 HPLC SYSTEM Cat: D Sim: N Tax Exempt: N Used: N
06/30/1995 FM 42 SL 62002.77 0.00 0.00 1892.10 62002.77
Asset: 517 Tag: A1137 Asset Grp: BS Freezer Refco Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 42 SL 6099.00 0.00 0.00 0.00 6099.00
Asset: 521 Tag: A2722 Asset Grp: BS Freezer Explosion Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 42 SL 1500.00 0.00 0.00 0.00 1500.00
Asset: 537 Tag: A4881 Asset Grp: BS Racks for Cold Room Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 42 SL 5450.00 0.00 0.00 0.00 5450.00
Asset: 539 Tag: A4883 Asset Grp: BS Composite Rotor-Rotor Assemble Cat: D Sim: N Tax Exempt: N Used: N
03/31/1996 FM 48 4.000 9300.00 775.00 0.00 1937.50 8525.00
SL
Asset: 562 Tag: A3942 Asset Grp: BS Bio Safety Hood & Laminar Flow Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 9989.51 3163.36 0.00 1664.91 6826.15
SL
Asset: 564 Tag: A4754/A4755 Asset Grp: BS 4 306 pump control module- 4 2 Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 60497.45 19157.53 0.00 10082.90 41339.92
SL
Asset: 565 Tag: A4879 Asset Grp: BS 4 306 pump control moduel- 4 2 Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 58960.65 18670.87 0.00 9826.78 40289.78
SL
Asset: 567 Tag: A3948 Asset Grp: BS 215 Sampler-402 diluter Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 16139.83 5110.94 0.00 2689.98 11028.89
SL
Asset: 569 Tag: A3923 Asset Grp: BS Environmental shaker Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 7207.56 2282.40 0.00 1201.26 4925.16
SL
Asset: 584 Tag: A3238 Asset Grp: BS Fluostar reader Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 29456.84 9327.99 0.00 4909.48 20128.85
SL
Asset: 586 Tag: A3243 Asset Grp: BS Column Thermos Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 4256.75 1347.97 0.00 709.46 2908.78
SL
Asset: 591 Tag: A3943 Asset Grp: BS Analytical balance 210G Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 60 19.000 6081.49 1925.79 0.00 1013.59 4155.70
SL
Asset: 595 Tag: A3251 Asset Grp: BS Saw- Isomet Low Speed Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 3794.71 1328.15 [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE]
SL
Asset: 599 Tag: A1708 Asset Grp: BS Computer- Compudyne DX4-100 Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 3637.63 1273.16 0.00 606.28 2364.47
SL
11
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 6
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: EQ Property: PERSONAL
Asset: 601 Tag: A2389 Asset Grp: BS NEC GNC 4MB 1-32 monitor NEC Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 1661.83 581.63 0.00 276.98 1080.20
SL
Asset: 604 Tag: A2016 Asset Grp: BS Powermac 7500 16-500-CD Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 3432.56 1201.39 0.00 572.10 2231.17
SL
Asset: 606 Tag: A2039 Asset Grp: BS Powermac 7600-120 16-1.2G-CD Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 20147.80 7051.73 0.00 3357.97 13096.07
SL
Type: CP Property: PERSONAL
Asset: 609 Tag: A2222 Asset Grp: BS Powermac 7600-120 16-1.2G-CD Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 14471.89 5065.15 0.00 2411.99 9406.74
SL
Asset: 632 Tag: A2200 Asset Grp: BS Rotary Evaporator- Buchi R124C Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 3750.86 1312.81 0.00 625.14 2438.05
SL
Asset: 637 Tag: 2484 Asset Grp: BS Oven- Vacuum- Model 1430 Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 60 21.000 1949.46 682.32 0.00 324.91 1267.14
SL
Asset: 644 Tag: A1173 Asset Grp: BS Fraction Collector Cat: D Sim: N Tax Exempt: N Used: N
09/30/1995 FM 42 SL 3150.74 0.00 0.00 150.04 3150.74
Asset: 646 Tag: A4901 Asset Grp: BS Temperature Controller Cat: D Sim: N Tax Exempt: N Used: N
10/31/1993 FM 42 SL 1034.14 0.00 0.00 0.00 1034.14
Asset: 656 Tag: A3983 Asset Grp: BS Vacuum Pump Cat: D Sim: N Tax Exempt: N Used: N
10/31/1993 FM 42 SL 6442.00 0.00 0.00 0.00 6442.00
Asset: 658 Tag: A4765 Asset Grp: XX Xxxxxxx Balance AE240 Cat: D Sim: N Tax Exempt: N Used: N
10/31/1993 FM 42 SL 3030.00 0.00 0.00 0.00 3030.00
Asset: 665 Tag: A4068 Asset Grp: BS Vacuum Pump Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 1030.40 0.00 0.00 0.00 1030.40
Asset: 668 Tag: A2706 Asset Grp: BS Shaker- environmental Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 1022.58 0.00 0.00 0.00 1022.58
Asset: 676 Tag: A4880 Asset Grp: BS Pump head Cat: D Sim: N Tax Exempt: N Used: N
09/30/1996 FM 60 22.000 1513.24 554.86 0.00 252.20 958.38
SL
Asset: 734 Tag: A4753 Asset Grp: BS PUMP HEAD MODEL 100 SC Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 1513.24 630.52 0.00 252.20 [ILLEGIBLE]
SL
12
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 7
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 738 Tag: A2612 Asset Grp: BS BALANCE ANALYTICAL- STANDARD L Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 2715.99 1131.65 0.00 452.67 1584.34
SL
Asset: 739 Tag: A2613 Asset Grp: BS ANALYTICAL BALANCESTANDARD LEV Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 2716.00 1131.66 0.00 452.67 1584.34
SL
Asset: 742 Tag: A2610 Asset Grp: BS EVAPORATOR SAFETY-VAC R114C Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 3278.89 2366.19 0.00 546.49 1912.70
SL
Asset: 743 Tag: A2621 Asset Grp: BS EVAPORATOR SAFETY-VAC R114C Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.00 3278.89 1366.19 0.00 546.49 1912.70
SL
Asset: 746 Tag: A3982 Asset Grp: BS PUMP 22 I-W MULTI SYR Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 2507.78 1044.90 0.00 417.97 1462.88
SL
Asset: 747 Tag: A3231 Asset Grp: BS HYDRA 96 MICRODISPENSER- 580 U Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 20026.25 8344.28 0.00 3337.70 11681.97
SL
Asset: 753 Tag: A2635 Asset Grp: BS ANALYTICAL BALANCE STANDARD LE Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 2714.91 1131.21 0.00 452.49 1583.70
SL
Asset: 754 Tag: A2636 Asset Grp: BS ROTARY EVAPORATOR RE11C Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 3498.27 1457.62 0.00 583.04 2040.65
SL
Asset: 755 Tag: A2637 Asset Grp: BS ROTARY EVAPORATOR- RE111C Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 3498.27 1457.62 0.00 583.04 2040.65
SL
Asset: 756 Tag: A2676 Asset Grp: BS ISOCRATIC PUMP 1100 SERIES HP Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 5520.75 2300.32 0.00 920.12 3220.43
SL
Asset: 774 Tag: A2719 Asset Grp: BS SHAKER- RECIPROCAL- BNCHTOP Cat: D Sim: N Tax Exempt: N Used: N
01/01/1997 FM 60 26.00 4004.17 1735.14 0.00 667.36 2269.03
SL
Asset: 778 Tag: A1829 Asset Grp: XX XXXXX ROTARY EVAPORATOR Cat: D Sim: N Tax Exempt: N Used: N
01/01/1997 FM 60 26.000 4027.98 1745.46 0.00 671.32 2282.52
SL
Asset: 779 Tag: A2749 Asset Grp: XX XXXXXXX XXXXXX XX0000 TOP LOAD Cat: D Sim: N Tax Exempt: N Used: N
01/01/1997 FM 60 26.000 1717.93 744.44 0.00 286.31 973.49
SL
Asset: 806 Tag: A2717 Asset Grp: XX XXXXXX 215 LIQUID HANDLER Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 14392.65 6476.69 0.00 2398.78 7915.96
SL
Asset: 808 Tag: A2748/A2759 Asset Grp: BS BALANCE ANALYTICAL AG245 & AT4 Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 7643.02 3439.36 0.00 1273.84 4203.66
SL
13
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 8
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 810 Tag: A2755 Asset Grp: BS BALANCE ANALYTICAL AB204 Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 1640.51 738.24 0.00 273.41 902.27
SL
Asset: 817 Tag: A4884 Asset Grp: BS 2 HPLC 1100 DAD SYSTEMS Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.00 111705.35 50267.41 0.00 18617.56 61437.94
SL
Asset: 818 Tag: A2776 Asset Grp: BS FREEZER EXPLOSION PROOF -20C Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 1933.35 870.01 0.00 322.22 1063.34
SL
Asset: 819 Tag: A2782/A2783 Asset Grp: BS DISPENSER W- 5 ML SYRINGE-TEFL Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 2741.80 1233.81 0.00 456.97 1507.99
SL
Asset: 822 Tag: A2804 Asset Grp: BS PUMP VACUUM 195L-M XXXXX W- 0I Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 4751.40 2138.13 0.00 791.90 2613.27
SL
Asset: 823 Tag: A2803 Asset Grp: BS PUMP VACUUM 195L-M XXXXX OIL M Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 2375.70 1069.06 0.00 395.95 1306.64
SL
Asset: 827 Tag: A2718 Asset Grp: BS SYRINGE PUMP Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 1551.22 698.05 0.00 258.54 853.17
SL
Asset: 839 Tag: A3924 Asset Grp: BS SHAKER RECIPROCATING EBERBACH Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 1515.66 682.06 0.00 252.60 833.60
SL
Asset: 841 Tag: A2821/A4757 Asset Grp: BS 433A -01 PEPTIDE SYNTHESIZER W Cat: D Sim: N Tax Exempt: N Used: N
02/01/1997 FM 60 27.000 73182.45 32932.10 0.00 12197.08 40250.35
SL
Asset: 844 Tag: A2774 Asset Grp: BS UPRIGHT FREEZER 24.4 CU FT Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 60 28.000 6736.95 3143.91 0.00 1122.82 3593.04
SL
Asset: 845 Tag: A2775 Asset Grp: BS UPRIGHT FREEZER 24.4 CU FT Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 60 28.000 6736.95 3143.91 0.00 1122.82 3593.04
SL
Asset: 846 Tag: A2810 Asset Grp: BS UPRIGHT FREEZER 24.4 CU FT Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 60 28.000 6736.95 3143.91 0.00 1122.82 3593.04
SL
Asset: 849 Tag: A2747 Asset Grp: BS MODULINE 12-8 CHANNEL DELIVERY Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 60 28.000 4145.28 1934.46 0.00 690.88 2210.82
SL
Asset: 852 Tag: A4991 Asset Grp: XX XXXXXX PREP HPLC SYSTEMS Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 60 28.000 64449.17 30076.29 0.00 10741.52 34372.88
SL
Asset: 881 Tag: A2901 Asset Grp: BS SPEEDVAC EVAPORATOR-CONCENTRAT Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 60 28.000 11873.94 [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE]
SL
14
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 9
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 901 Tag: A2999 Asset Grp: BS SHIMADZU HPLC Cat: D Sim: N Tax Exempt: N Used: N
05/01/1997 FM 60 30.000 24001.30 12000.66 0.00 4000.21 12000.64
SL
Asset: 908 Tag: A3004 Asset Grp: BS COMPLETE 1100 HPLC SYSTEM Cat: D Sim: N Tax Exempt: N Used: N
05/01/1997 FM 60 30.000 52815.89 26407.94 0.00 8802.65 26407.95
SL
Asset: 933 Tag: A3083 Asset Grp: BS PS API150 XXXX SPECTROMETER Cat: D Sim: N Tax Exempt: N Used: N
06/01/1997 FM 60 31.000 160788.07 83073.85 0.00 26798.00 77714.22
SL
Asset: 939 Tag: A3081 Asset Grp: BS HYDRA-96 RB AUTOMATIC DISPENSE Cat: D Sim: N Tax Exempt: N Used: N
06/01/1997 FM 60 31.000 24356.25 12584.06 0.00 4059.38 11772.19
SL
Asset: 944 Tag: A3090 Asset Grp: BS BALANCE XXXXXXX ANALYTICAL Cat: D Sim: N Tax Exempt: N Used: N
06/01/1997 FM 60 31.000 4589.63 2371.31 0.00 764.93 2218.32
SL
Asset: 945 Tag: A4733 Asset Grp: BS VACUUM CONTROLLER Cat: D Sim: N Tax Exempt: N Used: N
06/01/1997 FM 60 31.000 1353.13 699.12 0.00 225.52 654.01
SL
Asset: 952 Tag: A3088 Asset Grp: BS CONTROLLER- DIGITAL TEMP Cat: D Sim: N Tax Exempt: N Used: N
07/01/1997 FM 60 32.000 2149.86 1146.60 0.00 358.30 1003.26
SL
Asset: 954 Tag: A2907 Asset Grp: BS HP 8453 UV-VISIBLE SPECTROPHOT Cat: D Sim: N Tax Exempt: N Used: N
07/01/1997 FM 60 32.000 13228.25 7055.07 0.00 2204.70 6173.18
SL
Asset: 977 Tag: A3131 Asset Grp: BS VACUUM PUMP WITH OIL MIST ELIM Cat: D Sim: N Tax Exempt: N Used: N
08/01/1997 FM 60 33.000 2376.70 1307.19 0.00 396.11 1069.51
SL
Asset: 997 Tag: A4890/A4896 Asset Grp: BS 4 SETS SURGERY LAMPS + BULBS Cat: D Sim: N Tax Exempt: N Used: N
09/01/1997 FM 60 34.000 9000.11 5100.07 0.00 1500.01 3900.04
SL
Asset: 1036 Tag: A4824 Asset Grp: BS ROLIFT WALKIE STACKER Cat: D Sim: N Tax Exempt: N Used: N
10/01/1997 FM 60 35.000 7734.96 4512.06 0.00 1289.16 3222.90
SL
Asset: 1049 Tag: A3204 Asset Grp: BS HYDRA-96 FLEX-CHEM DISPENSER Cat: D Sim: N Tax Exempt: N Used: N
11/01/1997 FM 60 36.000 22489.65 13493.78 0.00 3748.28 8995.87
SL
Asset: 1081 Tag: A3229 Asset Grp: BS 2 PCS VACUUM CORROSION RESIS 1 Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 4493.60 2771.06 0.00 748.93 1722.54
SL
Asset: 1083 Tag: A3201 Asset Grp: BS 215 XXXXXX LIQUID HANDLER WITH Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 17784.80 10967.30 0.00 2964.13 6817.50
SL
Asset: 1086 Tag: A3240 Asset Grp: BS REFRIGERATOR EXPLOSION PROOF Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 1683.29 1038.02 [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE]
SL
15
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 10
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 1087 Tag: A3227 Asset Grp: BS 2 PCS ROTARY EVAPORATOR BUCHI Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 8140.40 5019.92 0.00 1356.73 3120.48
SL
Asset: 1088 Tag: A3223-A3226 Asset Grp: BS 4 PCS MODIFIED DISPENSER UNITS Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 4416.60 2723.57 0.00 736.10 1693.03
SL
Asset: 1089 Tag: A3219-A3222 Asset Grp: BS 4 PCS CUXTOM CONVEYOR UNIT Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 12365.50 7652.40 0.00 2060.91 4740.10
SL
Asset: 1090 Tag: A3232 Asset Grp: BS 2 PCS DIAPHRAM VACUUM PUMP Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 2318.72 1429.88 0.00 386.45 888.84
SL
Asset: 1094 Tag: A3235 Asset Grp: BS MASTERPRO BALANCE Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 2273.25 1401.83 0.00 378.88 871.42
SL
Asset: 1096 Tag: A3944 Asset Grp: BS ANALYTICAL BALANCE2100 Cat: D Sim: N Tax Exempt: N Used: N
12/01/1997 FM 60 37.000 3072.14 1894.49 0.00 512.02 1177.65
SL
Asset: 1103 Tag: A3236 Asset Grp: BS PUMP RV 5 TWO STAGE 115V Cat: D Sim: N Tax Exempt: N Used: N
01/01/1998 FM 60 38.000 1411.58 893.99 0.00 235.27 517.59
SL
Asset: 1109 Tag: SF1377 Asset Grp: BS FREEZEMOBILE EL-12L-208V W- MA Cat: D Sim: N Tax Exempt: N Used: N
01/01/1998 FM 60 38.000 14376.56 9105.15 0.00 2396.10 5271.41
SL
Asset: 1118 Tag: N/A Asset Grp: BS GENEVAC HT ATLAS Cat: D Sim: N Tax Exempt: N Used: N
01/01/1998 FM 60 38.000 66963.63 42410.30 0.00 11160.60 24553.33
SL
Asset: 1122 Tag: A3251 Asset Grp: BS FLEXCHEM ROTATING INCUBATOR Cat: D Sim: N Tax Exempt: N Used: N
02/01/1998 FM 60 39.000 9634.25 6262.27 0.00 1605.70 3371.98
SL
Asset: 1123 Tag: A3249 Asset Grp: BS FLEXCHEM ROTATING INCUNBATOR Cat: D Sim: N Tax Exempt: N Used: N
02/01/1998 FM 60 39.000 13531.25 8795.32 0.00 2255.20 4735.93
SL
Asset: 1124 Tag: A3252 Asset Grp: BS TECAN GENESIS 200-8 ROBOTIC SA Cat: D Sim: N Tax Exempt: N Used: N
02/01/1998 FM 60 39.000 99548.25 64706.36 0.00 16591.38 34841.89
SL
Asset: 1129 Tag: A3253-A3254 Asset Grp: BS DELL OPTIFLEX GX 1200 MHZ PENT Cat: D Sim: N Tax Exempt: N Used: N
02/01/1998 FM 60 39.000 3429.36 2229.09 0.00 571.56 1200.27
SL
Asset: 1150 Tag: A3272 Asset Grp: BS HYDRA-96 R-B DISPENSER IML Cat: D Sim: N Tax Exempt: N Used: N
03/01/1998 FM 60 40.000 22407.75 14938.50 0.00 3734.62 7469.25
SL
Asset: 1159 Tag: A6018 Asset Grp: BS RECIPROCAL SHAKER 115V Cat: D Sim: N Tax Exempt: N Used: N
04/01/1998 FM 60 41.000 1219.98 833.65 0.00 [ILLEGIBLE] [ILLEGIBLE]
SL
16
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 11
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: EQ Property: PERSONAL
Asset: 1160 Tag: A6019 Asset Grp: BS RECIPROCAL SHAKER 115V Cat: D Sim: N Tax Exempt: N Used: N
04/01/1998 FM 60 41.000 1219.98 833.65 0.00 203.33 386.33
SL
Asset: 1183 Tag: A6160 Asset Grp: BS RECIPROCAL SHAKER 115V Cat: D Sim: N Tax Exempt: N Used: N
04/01/1998 FM 60 41.000 1219.98 833.65 0.00 203.33 386.33
SL
Asset: 1196 Tag: SF1465 Asset Grp: BS Robot for Combi Chem Cat: D Sim: N Tax Exempt: N Used: N
02/06/1997 FM 60 27.000 49707.23 22368.25 0.00 8284.54 27338.98
SL
Asset: 1200 Tag: A7055 Asset Grp: BS API 150 MASS SPECTROMETER Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 144500.12 101150.09 0.00 24083.35 43350.03
SL
Asset: 1201 Tag: A6297 Asset Grp: BS 215 LIQUID HANDLER W- PUMP Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 18952.58 13266.80 0.00 3158.77 5685.78
SL
Asset: 1203 Tag: A6307 Asset Grp: BS HYDRA - 96RB AUTO DIS (115V) 1 Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 22407.75 15685.43 0.00 3734.62 6722.32
SL
Asset: 1206 Tag: A6732/A6733 Asset Grp: BS ENHANCED DATA STATION 220-9715 Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 2313.30 1619.31 0.00 385.55 693.99
SL
Asset: 1207 Tag: A6731 Asset Grp: BS SYSTEM CONTROLLER - SCL-10ACPCat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 10649.28 7454.49 0.00 1774.88 3194.79
SL
Asset: 1212 Tag: A6450 Asset Grp: BS SEDEX 55 E.L.S. DETECTOR Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 16671.50 11670.04 0.00 2778.59 5001.46
SL
Asset: 1213 Tag: A6595 Asset Grp: BS SEDEX 55 E.L.S. DETECTOR Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 16671.50 11670.04 0.00 2778.59 5001.46
SL
Asset: 1214 Tag: A6584 Asset Grp: BS HP BINARY PUMP WITH SOLVENT SE Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 12852.32 8996.63 0.00 2142.05 3855.69
SL
Asset: 1215 Tag: A6585 Asset Grp: BS HP BINARY PUMP Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 12852.31 8996.62 0.00 2142.05 3855.69
SL
Asset: 1216 Tag: A6586 Asset Grp: BS HP 1100 VACUUM DEGASSER Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 2520.06 1764.05 0.00 420.00 756.01
SL
Asset: 1217 Tag: A6585 Asset Grp: BS HP 1100 VACUUM DEGASSER Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 2520.06 1764.05 0.00 420.00 756.01
SL
Asset: 1218 Tag: A6588 Asset Grp: BS HP 1100 THERMOSTATTED COLUMN W Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 4215.85 2951.10 0.00 [ILLEGIBLE]
SL
17
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 12
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: EQ Property: PERSONAL
Asset: 1219 Tag: A6589 Asset Grp: BS HP 1100 THERMOSTATTED COLUMN W Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42..000 4215.85 2951.10 0.00 702.64 1264.75
SL
Asset: 1220 Tag: A6590 Asset Grp: BS HP110 DIODE ARRAY DETECTORW. Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 12852.31 8996.62 0.00 2142.05 3855.69
SL
Asset: 1221 Tag: A6591 Asset Grp: BS HP110 DIODE ARRAY DETECTOR WICat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 12852.31 8996.62 0.00 2142.05 3855.69
SL
Asset: 1222 Tag: A6440 Asset Grp: BS HP110 BINARY PUMP Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 12852.31 8996.62 0.00 2142.05 3855.69
SL
Asset: 1223 Tag: A6441 Asset Grp: BS HP 1100 VACUUM DEGASSER Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 2520.06 1764.05 0.00 420.00 756.01
SL
Asset: 1224 Tag: A6442 Asset Grp: BS HP 1100 AUTOSAMPLER Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 9660.23 6762.16 0.00 1610.04 2898.07
SL
Asset: 1225 Tag: A6444 Asset Grp: BS HP 1100 DIODE-ARRAY DETECTOR W-Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 14149.09 9904.35 0.00 2358.19 4244.74
SL
Asset: 1226 Tag: A6443 Asset Grp: BS HP 1100 THERMOSTATTED COL COMP Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 2535.80 1775.06 0.00 422.63 760.74
SL
Asset: 1227 Tag: A6445-A6447 Asset Grp: BS SINGLE INSTRUMENT LC 3D CHEMST Cat: D Sim: N Tax Exempt: N Used: N
05/01/1998 FM 60 42.000 15548.78 10884.14 0.00 2591.47 4664.64
SL
Asset: 1375 Tag: A7032-A7036 Asset Grp: BS RAININ GRADIENT HPLC SYSTEM W- Cat: D Sim: N Tax Exempt: N Used: N
08/01/1998 FM 60 45.000 58686.87 44015.16 0.00 9781.14 14671.71
SL
Asset: 1381 Tag: A7011 Asset Grp: BS SERIAL TEACH PENDANT Cat: D Sim: N Tax Exempt: N Used: N
09/01/1998 FM 60 46.000 1206.99 925.35 0.00 201.17 281.64
SL
Asset: 1414 Tag: A7067 Asset Grp: BS PUMP- AL190C CORROSION RESISTA Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 2711.47 2124.00 0.00 451.90 587.47
SL
Asset: 1431 Tag: A7074 Asset Grp: BS HYDRA 96 FLEXCHEM Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 23138.44 18125.12 0.00 3856.40 5013.32
SL
Asset: 1432 Tag: A7069 Asset Grp: BS RECIPROCAL SHAKER Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 1177.22 922.16 0.00 196.20 255.06
SL
Asset: 1433 Tag: A7070 Asset Grp: BS RECIPROCAL SHAKER Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 1177.22 922.16 0.00 196.20 [ILLEGIBLE]
SL
18
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 13
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: EQ Property: PERSONAL
Asset: 1434 Tag: A7071 Asset Grp: BS RECIPROCAL SHAKER Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 1177.23 922.17 0.00 196.20 255.06
SL
Asset: 1440 Tag: N/A Asset Grp: BS IMPACRT 2-8 CHANNEL 1250UL PIP Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 2347.72 1839.04 0.00 391.29 508.68
SL
Asset: 1441 Tag: N/A Asset Grp: BS IMPACT 2-12 CHANNEL 850 UL PIP Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 2577.03 2018.68 0.00 429.50 558.35
SL
Asset: 1442 Tag: A7078 Asset Grp: BS TWO DOOR REP EXPLOSION PROOF Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 1780.68 1385.03 0.00 296.80 385.85
SL
Asset: 1443 Tag: A7081 Asset Grp: BS HYDRA 96 DISP Cat: D Sim: N Tax Exempt: N Used: N
10/01/1998 FM 60 47.000 23138.44 18125.12 0.00 3856.40 5013.32
SL
Asset: 1449 Tag: A7066 Asset Grp: BS HP 35900E A-D CONVERTER Cat: D Sim: N Tax Exempt: N Used: N
11/01/1998 FM 60 48.000 3026.77 2421.42 0.00 504.46 605.35
SL
Asset: 1459 Tag: A7087 Asset Grp: BS Reciprocal Shaker Cat: D Sim: N Tax Exempt: N Used: N
11/01/1998 FM 60 48.000 1187.52 950.03 0.00 197.91 237.49
SL
Asset: 1488 Tag: A7099 Asset Grp: XX XXXXX MODEL R-114C ROTARY EVAP Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 3298.95 2694.15 0.00 549.82 604.80
SL
Asset: 1489 Tag: A7100 Asset Grp: XX XXXXX MODEL R-114C ROTARY EVAP Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 3298.95 2694.15 0.00 549.82 604.80
SL
Asset: 1490 Tag: A7101 Asset Grp: XX XXXXX MODEL R-114C ROTARY EVAP Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 3298.95 2694.15 0.00 549.82 604.80
SL
Asset: 1491 Tag: A7102 Asset Grp: XX XXXXX MODEL R-114C ROTARY EVAP Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 3298.96 2694.16 0.00 549.82 604.80
SL
Asset: 1493 Tag: A7103 Asset Grp: BS BALANCE - STANDARD LEVEL Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 2747.54 2243.83 0.00 457.92 503.71
SL
Asset: 1496 Tag: A7094 Asset Grp: BS HT12 EVAPORATION SYSTEM Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 87346.93 71333.33 0.00 14557.82 16013.60
SL
Asset: 1497 Tag: A7470 Asset Grp: BS DIGITAL VACUUM REGULATOR Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 1227.23 1002.24 0.00 204.54 224.99
SL
Asset: 1498 Tag: A7108 Asset Grp: BS DIGITAL VACUUM REGULATOR Cat: D Sim: N Tax Exempt: N Used: N
12/01/1998 FM 60 49.000 1227.22 1002.24 0.00 [ILLEGIBLE] [ILLEGIBLE]
SL
19
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 14
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: FN Property: PERSONAL
Asset: 32 Tag: A3912/A3935 Asset Grp: BS 6 Flexion II Chairs Cat: D Sim: N Tax Exempt: N Used: N
09/30/1993 FM 60 SL 2321.00 0.00 0.00 0.00 2321.00
Asset: 36 Tag: A1962 Asset Grp: BS 1 Modular Furniture (Various c Cat: D Sim: N Tax Exempt: N Used: N
06/30/1994 FM 60 SL 9965.01 0.00 0.00 830.42 9965.01
Asset: 55 Tag: SEE COMMENTS Asset Grp: BS 40 Concert Chairs Cat: D Sim: N
Tax Exempt: N Used: N
06/30/1996 FM 48 7.000 14375.60 2096.45 0.00 2994.91 12279.15
SL
Asset: 58 Tag: A3973 Asset Grp: BS 6 Superior Concert Chairs Cat: D Sim: N Tax Exempt: N Used: N
07/31/1996 FM 48 8.000 2369.59 394.93 0.00 493.66 1974.66
SL
Asset: 1013 Tag: SEE COMMENTS Asset Grp: BS 4 PCS TASK CHAIR WITH ARMS Cat: D Sim: N Tax Exempt: N Used: N
STO
09/01/1997 FM 60 34.000 1039.20 588.88 0.00 173.20 450.32
SL
Asset: 1027 Tag: A3150/A3152 Asset Grp: BS 6 PCS CHAIR SLED BASE WINE Cat: D Sim: N Tax Exempt: N Used: N
09/01/1997 FM 60 34.000 1149.62 651.46 0.00 191.60 498.16
SL
Asset: 1047 Tag: SEE COMMENTS Asset Grp: BS 20 PCS OFFICE MASTER TASK Cat: D Sim: N Tax Exempt: N Used: N
CHAIR
11/01/1997 FM 60 36.000 4801.99 2881.19 0.00 800.33 1920.80
SL
Asset: 1048 Tag: SEE COMMENTS Asset Grp: BS 10 GUEST CHAIR SUPERIOR Cat: D Sim: N Tax Exempt: N Used: N
OVERTU
11/01/1997 FM 60 36.000 1317.41 790.45 0.00 219.57 526.96
SL
Asset: 1051 Tag: SEE COMMENTS Asset Grp: BS 10 PCS OFFICE CHAIR BURGANDY Cat: D Sim: N Tax Exempt: N Used: N
11/01/1997 FM 60 36.000 2401.00 1440.60 0.00 400.17 960.40
SL
Asset: 1271 Tag: N/A Asset Grp: BS XXX XXXX'X OFFICE Cat: D Sim: N Tax Exempt: N Used: N
07/01/1998 FM 60 44.000 10884.34 7981.84 0.00 1814.06 2902.50
SL
Asset: 1428 Tag: N/A Asset Grp: BS FURNITURE FOR XXXX XXXXXX Cat: D Sim: N Tax Exempt: N Used: N
OFFICE
10/01/1998 FM 60 47.000 4867.65 3812.99 0.00 811.28 1054.66
SL
Type: Total: 55492.41 20638.79 8729.20 34853.62
FN
Type: LEQ Property: PERSONAL
Asset: 1581 Tag: A1036 Asset Grp: BS 800 Per Mon W-VB RCBAT Cat: D Sim: N Tax Exempt: N Used: N
05/31/1993 FM 42 SL 155.00 0.00 0.00 0.00 155.00
Asset: 1592 Tag: A4076 Asset Grp: BS Chromatography Refrigerator Cat: D Sim: N Tax Exempt: N Used: N
05/31/1993 FM 42 SL 2441.00 0.00 0.00 0.00 2441.00
Asset: 1630 Tag: A5408-A5412 Asset Grp: BS 6 Tables Cat: D Sim: N Tax Exempt: N Used: N
06/10/1993 FM 42 SL [ILLEGIBLE]
20
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 15
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: LEQ Property: PERSONAL
Asset: 1631 Tag: A5000/A5413 Asset Grp: BS 6 Tables Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 FM 42 SL 221.39 0.00 0.00 0.00 221.39
Asset: 1632 Tag: A3867 Asset Grp: BS 6 Tables Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 SL 221.39 0.00 0.00 0.00 221.39
Asset: 1633 Tag: A3871 Asset Grp: BS 5 Table Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 FM 42 SL 202.67 0.00 0.00 0.00 202.67
Asset: 1640 Tag: A2995 Asset Grp: BS LaserWriter Pro 630 W-Toner Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 FM 42 SL 2597.99 0.00 0.00 0.00 2597.99
Asset: 1652 Tag: A2080 Asset Grp: BS Rotary Culture Apparatus Deck Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 FM 42 SL 430.10 0.00 0.00 0.00 430.10
Asset: 1661 Tag: A4777 Asset Grp: BS Tekmar Speed Control - Motor C1 Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 298.00 0.00 0.00 0.00 298.00
Asset: 1662 Tag: A4778 Asset Grp: BS Electrophoresis - Gel Sequencer Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 785.00 0.00 0.00 0.00 785.00
Asset: 1675 Tag: A4779 Asset Grp: BS 604U-R Auto Control Pump Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 3137.00 0.00 0.00 0.00 3137.00
Asset: 1677 Tag: A4780 Asset Grp: BS Rotor Horizontal Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 561.00 0.00 0.00 0.00 561.00
Asset: 1678 Tag: A2229 Asset Grp: BS Vac Gage w - Vacuum Gage Trap Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 273.27 0.00 0.00 0.00 273.27
Asset: 1679 Tag: A4781 Asset Grp: BS Rotor - Horizontal Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 329.00 0.00 0.00 0.00 329.00
Asset: 1680 Tag: A4782 Asset Grp: BS Trunnion Ring Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 52.00 0.00 0.00 0.00 52.00
Asset: 1681 Tag: A4783 Asset Grp: BS Trunnion Ring Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 52.00 0.00 0.00 0.00 52.00
Asset: 1682 Tag: A4784 Asset Grp: BS Shield - Sealed (4 qty.) Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 289.76 0.00 0.00 0.00 289.76
Asset: 1691 Tag: A2243 Asset Grp: BS Air Sensor Biopilot Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE]
21
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 16
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: LEQ Property: PERSONAL
Asset: 1701 Tag: A1174 Asset Grp: BS Retriever 500 Fraction Collect Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 950.00 0.00 0.00 0.00 950.00
Asset: 1713 Tag: A4872 Asset Grp: BS Omnigene Thermal Cycler Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 5290.00 0.00 0.00 0.00 5290.00
Asset: 1716 Tag: A4787 Asset Grp: BS Gene Pulser Cap. Extender Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 920.00 0.00 0.00 0.00 920.00
Asset: 1734 Tag: A4882 Asset Grp: BS Pre-Filter P-500 (3 qty.) Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 211.20 0.00 0.00 0.00 211.20
Asset: 1736 Tag: A4752 Asset Grp: BS HR Flow Cell (2 qty.) Cat: D Sim: N Tax Exempt: N Used: N
07/31/1993 FM 42 SL 1352.00 0.00 0.00 0.00 1352.00
Asset: 1763 Tag: A3284 Asset Grp: BS Diluter 79930 Cat: D Sim: N Tax Exempt: N Used: N
09/30/1993 FM 42 SL 2771.00 0.00 0.00 0.00 2771.00
Asset: 1770 Tag: A5479 Asset Grp: BS Sony-CB-0003 Cat: D Sim: N Tax Exempt: N Used: N
09/30/1993 FM 42 SL 2310.00 0.00 0.00 0.00 2310.00
Asset: 1796 Tag: A1748 Asset Grp: BS Water Aspirator Cat: D Sim: N Tax Exempt: N Used: N
12/31/1993 FM 42 SL 1618.76 0.00 0.00 0.00 1618.76
Asset: 1802 Tag: A2753 Asset Grp: BS 110g Balance Cat: D Sim: N Tax Exempt: N Used: N
12/31/1993 FM 42 SL 1420.00 0.00 0.00 0.00 1420.00
Asset: 1852 Tag: A2724 Asset Grp: BS Bio Pilot (for FPLC) Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL 55128.22 0.00 0.00 0.00 55128.22
Asset: 1856 Tag: A3979 Asset Grp: BS Laserwriter Pro810 Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL 4371.00 0.00 0.00 0.00 4371.00
Asset: 1862 Tag: A3945 Asset Grp: BS Computers Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL 2780.00 0.00 0.00 0.00 2780.00
Asset: 1870 Tag: A3933 Asset Grp: BS Laminar FlowHoods Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL 11952.44 0.00 0.00 0.00 11952.44
Asset: 1871 Tag: A3937 Asset Grp: BS PD pumps Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL 3309.25 0.00 0.00 0.00 3309.25
Asset: 1873 Tag: A1825 Asset Grp: BS Ultrafilter Centracette Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE]
Asset: 1876 Tag: A3931 Asset Grp: BS Nalgene Tanks Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL 11444.50 0.00 0.00 0.00 11444.50
22
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 17
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: LEQ Property: PERSONAL
Asset: 1877 Tag: A3946 Asset Grp: BS Flow meters Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 48 SL 11313.00 0.00 0.00 0.00 11313.00
Asset: 1883 Tag: A3913 Asset Grp: BS Osmometer Cat: D Sim: N Tax Exempt: N Used: N
08/31/1994 FM 48 SL 4236.00 0.00 0.00 0.00 4236.00
Type: Total: 148557.43 0.00 0.00 0.00 148557.43
LEQ
Type: LFN Property: PERSONAL
Asset: 1545 Tag: 5442 Asset Grp: BS Corner Table-Walnut Cat: D Sim: N Tax Exempt: N Used: N
04/30/1993 FM 42 SL 59.00 0.00 0.00 0.00 59.00
Asset: 1550 Tag: A5568 Asset Grp: BS Holga 5 Drawer Lateral File Cat: D Sim: N Tax Exempt: N Used: N
05/31/1993 FM 42 SL 3935.65 0.00 0.00 0.00 3935.65
Asset: 1557 Tag: A4080/A4739 Asset Grp: BS 8 Xxxxxx Chairs w- Arms Cat: D Sim: N Tax Exempt: N Used: N
05/31/1993 FM 42 SL 1776.00 0.00 0.00 0.00 1776.00
Asset: 1558 Tag: A1351 Asset Grp: BS Desk Chair - No Arm- Adj Hgt. Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 FM 42 SL 458.25 0.00 0.00 0.00 458.25
Asset: 1561 Tag: A4082 Asset Grp: BS Desk Chair - No Arm- Adj Hgt. Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 FM 42 SL 458.25 0.00 0.00 0.00 458.25
Asset: 1562 Tag: A4083 Asset Grp: BS Desk Chair - No Arm- Adj Hgt. Cat: D Sim: N Tax Exempt: N Used: N
06/30/1993 FM 42 SL 458.25 0.00 0.00 0.00 458.25
Asset: 1570 Tag: A3865 Asset Grp: BS 5 - 5 Tables Cat: D Sim: N Tax Exempt: N Used: N
08/31/1993 FM 42 SL 1013.35 0.00 0.00 0.00 1013.35
Asset: 1573 Tag: A1705 Asset Grp: BS 2 - 6 Workstations Cat: D Sim: N Tax Exempt: N Used: N
08/31/1993 FM 42 SL 424.68 0.00 0.00 0.00 424.68
Type: Total: 8583.43 0.00 0.00 0.00 8583.43
LFN
Type: LHB Property: PERSONAL
Asset: 279 Tag: A3934 Asset Grp: BS Vacuum For Two Hoods Cat: D Sim: N Tax Exempt: N Used: N
03/31/1994 FM 42 SL 2918.00 0.00 0.00 0.00 2918.00
Asset: 284 Tag: A4073 Asset Grp: BS Cat: D Sim: N Tax Exempt: N Used: N
[ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE] [ILLEGIBLE]
Asset: 285 Tag: A3938 Asset Grp: BS Exhaust hood Cat: D Sim: N Tax Exempt: N Used: N
02/28/1995 FM 46 SL 2320.00 0.00 0.00 0.00 2320.00
23
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 18
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: LHB Total: 12700.00 0.00 0.00 0.00 12700.00
Type: OF Property: PERSONAL
Asset: 70 Tag: A1951 Asset Grp: BS 42 Round cherry table Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 60 SL 982.55 0.00 0.00 49.13 982.55
Asset: 71 Tag: SEE COMMENTS Asset Grp: BS 12 Ergon Hgt. chairs- dark ton Cat: D Sim: N Tax Exempt: N Used: N
08/31/1991 FM 48 SL 2971.80 0.00 0.00 0.00 2971.80
Asset: 74 Tag: A5343 Asset Grp: BS 12 Ergon Hgt. chairs - dark ton Cat: D Sim: N Tax Exempt: N Used: N
08/31/1991 FM 48 SL 2971.80 0.00 0.00 0.00 2971.80
Asset: 75 Tag: SEE COMMENTS Asset Grp: BS 12 Ergon Side chairs- dark to Cat: D Sim: N Tax Exempt: N Used: N
08/31/1991 FM 48 SL 2670.00 0.00 0.00 0.00 2670.00
Asset: 81 Tag: A5431 Asset Grp: BS 2 30x60 Single Pedestal Desk w Cat: D Sim: N Tax Exempt: N Used: N
09/30/1991 FM 48 SL 1074.00 0.00 0.00 0.00 1074.00
Asset: 967 Tag: A4873 Asset Grp: BS KODAK EKTAGRAPHIC III WITH ACC Cat: D Sim: N Tax Exempt: N Used: N
07/01/1997 FM 60 32.000 1127.71 601.45 0.00 187.95 526.26
SL
Asset: 1024 Tag: A4072/A3397 Asset Grp: BS 4 PCS OVERHEAD PROJECTOR Cat: D Sim: N Tax Exempt: N Used: N
09/01/1997 FM 60 34.000 1381.27 782.73 0.00 230.20 598.54
SL
Asset: 1025 Tag: A3400 Asset Grp: BS 3 PCS EKTAGRAPHIC III SLIDE Cat: D Sim: N Tax Exempt: N Used: N
09/01/1997 FM 60 34.000 2172.58 1231.12 0.00 362.10 941.46
SL
Asset: 1031 Tag: A3145 Asset Grp: BS 2 PCS XEROX 7042 FAX MACHINE Cat: D Sim: N Tax Exempt: N Used: N
10/01/1997 FM 60 35.000 4522.69 2638.22 0.00 753.79 1884.47
SL
Type: Total: 19874.40 5253.52 0.00 1583.17 14620.88
OF
Type: SW Property: PERSONAL
Asset: 9 Tag: A4786 Asset Grp: BS 1 BIOSYM Cat: D Sim: N Tax Exempt: N Used: N
09/30/1995 FM 36 43253.56 0.00 0.00 0.00 43253.56
Type: SW Total: 43253.56 0.00 0.00 0.00 43253.56
Company: 100 Total: 2891093.48 1116818.00 0.00 378956.79 [ILLEGIBLE]
Company: 100 Assets Reported: 262
24
AM260 Date 7/99
Time 16:19 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 200 Axys Pharmaceuticals, Inc. LJ USD 11/30/1999 Page 19
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 2434 Tag: 01769 Asset Grp: BS Server U2-2X167 128mb-26gb Cat: D Sim: N Tax Exempt: N Used: N
03/01/1997 FM 60 28.000 19804.08 9241.90 0.00 3300.68 10562.18
SL
Asset: 3259 Tag: 01501 Asset Grp: BS Tax and Freight Cat: D Sim: N Tax Exempt: N Used: N
07/01/1996 FM 48 8.000 5914.50 956.64 0.00 1195.80 4957.86
SL
Asset: 4587 Tag: 02736 Asset Grp: BS Server- Sun Ultrasparc IT E450 Cat: D Sim: N Tax Exempt: N Used: N
03/31/1998 NM 60 41.000 53276.74 36405.77 0.00 8879.46 16870.97
SL
Asset: 4772 Tag: 02929 Asset Grp: BS Unipack- 9.1 GB-7200 Cat: D Sim: N Tax Exempt: N Used: N
11/30/1998 NM 36 25.000 1261.09 875.76 0.00 350.30 385.33
SL
Asset: 4773 Tag: 02928 Asset Grp: BS Unipack- 9.1 GB-7200 Cat: D Sim: N Tax Exempt: N Used: N
11/30/1998 NM 36 25.000 1261.09 875.76 0.00 350.30 385.33
SL
Type: Total: 81517.50 48355.83 0.00 14076.54 33161.67
CP
Type: LCP Property: PERSONAL
Asset: 3258 Tag: 01501 Asset Grp: BS Storage Server Gigarald Cat: D Sim: N Tax Exempt: N Used: N
07/01/1996 FM 48 8.00 71800.00 11966.67 0.00 14958.33 59833.33
SL
Type: Total: 71800.00 11966.67 0.00 14958.33 59833.33
LCP
Company: 200 Total: 153317.50 60322.50 0.00 29034.87 92995.00
Company: 200 Assets Reported: 6
Company Group: C0100200 Total: 3044410.98 1177140.50 0.00 407991.66 1867270.48
25
AM260 Date /14/99
Time 13:55 Asset Report
Book INTERNAL USD
From 01/01/1998 Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 1
SCHEDULE 2
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Type: CP Property: PERSONAL
Asset: 4979 Tag: A6978 Asset Grp: COMBI99 Comp Eq Sony Monitor 00" 00 XXx Xxx: D Sim: N Tax Exempt: N Used: N
01/22/1999 NM 36 28.143 470.89 368.12 0.00 102.77 102.77
SL
Asset: 4890 Tag: A6975 Asset Grp: COMBI99 Comp Eq. Powermac G3 350 64 MB Cat: D Sim: N Tax Exempt: N Used: N
01/22/1999 NM 36 28.143 2590.42 2025.06 0.00 565.36 565.36
SL
Asset: 5286 Tag: A8028 Asset Grp: COMBI99 Computer PIII 500K Dell Cat: D Sim: N Tax Exempt: N Used: N
08/27/1999 NM 36 34.000 2817.75 2661.21 0.00 156.54 156.54
SL
Asset: 5287 Tag: A8029 Asset Grp: COMBI99 Computer PIII500K Dell Cat: D Sim: N Tax Exempt: N Used: N
08/27/1999 NM 36 34.000 2817.75 2661.21 0.00 156.54 156.54
SL
Asset: 5288 Tag: A8028 Asset Grp: COMBI99 Computer 17" monitor Cat: D Sim: N Tax Exempt: N Used: N
08/27/1999 NM 36 34.000 475.11 448.71 0.00 26.40 26.40
SL
Asset: 5289 Tag: A8029 Asset Grp: COMBI99 Computer 17" monitor Cat: D Sim: N Tax Exempt: N Used: N
08/27/1999 NM 36 34.000 475.12 448.72 0.00 26.40 26.40
SL
Asset: 5299 Tag: A6811 Asset Grp: COMBI99 Computer Dell PowerVault 20XS Cat: D Sim: N Tax Exempt: N Used: N
09/14/1999 NM 36 35.000 11305.58 10991.54 0.00 314.04 314.04
SL
Asset: 5331 Tag: A8044 Asset Grp: COMBI99 Computer SSF Computer Hardware Cat: D Sim: N Tax Exempt: N Used: N
10/20/1999 NM 36 36.000 1523.82 1523.82 0.00 0.00 0.00
SL
Type: Total: 22476.44 21128.39 0.00 1348.05 1348.05
CP
Type: EQ Property: PERSONAL
Asset: 1508 Tag: A7109 Asset Grp: COMBI99 WORKSTATION CART Cat: D Sim: N Tax Exempt: N Used: N
01/01/1999 FM 60 50.000 2368.34 1973.62 0.00 394.72 394.72
SL
Asset: 1511 Tag: A7114 Asset Grp: COMBI99 MODULINE 12-8 CHANNEL DELIVERY Cat: D Sim: N Tax Exempt: N Used: N
01/01/1999 FM 60 50.000 1785.15 1487.63 0.00 297.52 297.52
SL
Asset: 4902 Tag: A7117 Asset Grp: COMBI99 Lab Eq- Oven Vacuum Cat: D Sim: N Tax Exempt: N Used: N
12/07/19998 NM 60 55.000 2226.28 1908.23 0.00 318.05 318.05
SL
Asset: 4905 Tag: A7110 Asset Grp: COMBI99 Reciprocal Shaker Bnchtop 115v Cat: D Sim: N Tax Exempt: N Used: N
11/18/1998 NM 60 55.000 1201.92 1030.22 0.00 171.70 171.70
SL
Asset: 4908 Tag: A7155 Asset Grp: COMBI99 Lab Eq-Frzr-86C Cat: D Sim: N Tax Exempt: N Used: N
02/05/1999 NM 60 52.857 5949.67 5241.37 0.00 708.30 708.30
SL
Asset: 4909 Tag: A7156 Asset Grp: COMBI99 Lab Eq- Frzr 23VR - 96C Cat: D Sim: N Tax Exempt: N Used: N
02/05/1999 NM 60 52.857 4949.67 5241.37 0.00 708.30 708.30
SL
26
AM260 Date /14/99
Time 13:55 Asset Report
Book INTERNAL USD
From 01/01/1998 Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 2
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Asset: 5024 Tag: A7160 Asset Grp: COMBI99 Lab Eq Freezemobile 25 EL Cat: D Sim: N Tax Exempt: N Used: N
02/23/1999 NM 60 52.857 14911.39 13136.23 0.00 1775.16 1775.16
SL
Asset: 5025 Tag: A7161 Asset Grp: COMBI99 Lab Eq Unitop 800 HL Cat: D Sim: N Tax Exempt: N Used: N
02/23/1999 NM 60 52.857 22940.00 20209.05 0.00 2730.95 2730.95
SL
Asset: 5026 Tag: Asset Grp: COMBI99 Lab Eq Genevac Pump Cat: D Sim: N Tax Exempt: N Used: N
02/23/1999 NM 60 52.857 12370.23 10897.58 0.00 1472.65 1472.65
SL
Asset: 5027 Tag: Asset Grp: COMBI99 Lab Eq Fume Hood Cat: D Sim: N Tax Exempt: N Used: N
02/24/1999 NM 60 52.857 19537.74 17211.82 0.00 2325.92 2325.92
SL
Asset: 5039 Tag: A7162 Asset Grp: COMBI99 Lab Eq Automated Heat Sealer Cat: D Sim: N Tax Exempt: N Used: N
03/09/1999 NM 60 53.571 22106.92 19738.32 0.00 2368.60 2368.60
SL
Asset: 5079 Tag: Asset Grp: COMBI99 Lab Eq HPLC System Cat: D Sim: N Tax Exempt: N Used: N
03/15/1999 NM 60 53.571 82142.85 73341.83 0.00 8801.02 8801.01
SL
Asset: 5088 Tag: A7202-A7203 Asset Grp: COMBI99 Lab Eq Flexchem Hydra 96 Disp Cat: D Sim: N Tax Exempt: N Used: N
06/11/1999 NM 60 56.000 48333.63 45111.39 0.00 3222.24 3222.24
SL
Asset: 5095 Tag: A7198 Asset Grp: COMBI99 Lab Eq Large Capacity Mixer Cat: D Sim: N Tax Exempt: N Used: N
05/28/1999 NM 60 55.000 1589.17 1456.74 0.00 132.43 132.43
SL
Asset: 5204 Tag: 7163 Asset Grp: COMBI99 Lab Eq HPLC System Gradient Cat: D Sim: N Tax Exempt: N Used: N
01/19/1999 NM 60 52.667 57736.51 50705.18 0.00 7031.33 7031.33
SL
Asset: 5227 Tag: A8020 Asset Grp: COMBI99 Lab Eq HPLC Chemstation Spectr Cat: D Sim: N Tax Exempt: N Used: N
07/19/1999 NM 60 57.000 55528.19 52751.78 0.00 2776.41 2776.41
SL
Asset: 5229 Tag: A7170 Asset Grp: COMBI99 Lab Eq Ref/Freezer Cat: D Sim: N Tax Exempt: N Used: N
05/18/1999 NM 60 55.333 1737.56 1602.42 0.00 135.14 135.14
SL
Asset: 5252 Tag: A7110 Asset Grp: COMBI99 Lab Eq Shaker Reciprocal Cat: D Sim: N Tax Exempt: N Used: N
12/15/1998 NM 60 57.000 2369.21 2084.90 0.00 284.31 284.31
SL
Asset: 5254 Tag: A7123 Asset Grp: COMBI99 Lab Eq Vacuum Degasser Cat: D Sim: N Tax Exempt: N Used: N
01/07/1999 NM 60 53.400 2542.13 2262.50 0.00 279.63 279.63
SL
Asset: 5255 Tag: A7124 Asset Grp: COMBI99 Lab Eq Autosampler Cat: D Sim: N Tax Exempt: N Used: N
01/07/1999 NM 60 53.400 9703.34 8635.97 0.00 1067.37 1067.37
SL
Asset: 5256 Tag: A7125 Asset Grp: COMBI99 Lab Eq Thermostatted Col Comp Cat: D Sim: N Tax Exempt: N Used: N
01/07/1999 NM 60 53.400 2557.89 2276.52 0.00 281.37 281.37
SL
27
AM260 Date /14/99
Time 13:55 Asset Report
Book INTERNAL USD
From 01/01/1998 Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 3
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Asset: 5257 Tag: A7126 Asset Grp: COMBI99 Lab Eq Variable Wavelength Det Cat: D Sim: N Tax Exempt: N Used: N
01/07/1999 NM 60 53.400 5912.74 5262.34 0.00 650.40 650.40
SL
Asset: 5297 Tag: A2026 Asset Grp: COMBI99 Lab Eq Balance Standard Lvl Cat: D Sim: N Tax Exempt: N Used: N
08/25/1999 NM 60 58.000 3536.53 3418.65 0.00 117.88 117.88
SL
Asset: 5322 Tag: A8033 Asset Grp: COMBI99 Impact Exp 8 Channel Cat: D Sim: N Tax Exempt: N Used: N
10/04/1999 NM 60 60.000 1347.85 1347.85 0.00 0.00 0.00
SL
Asset: 5323 Tag: A8034 Asset Grp: COMBI99 Impact Exp 8 Channel Pipettor Cat: D Sim: N Tax Exempt: N Used: N
10/04/1999 NM 60 60.000 1347.85 1347.85 0.00 0.00 0.00
SL
Asset: 5324 Tag: A8035 Asset Grp: COMBI99 Impact 2 12 Chanel Pipettor Cat: D Sim: N Tax Exempt: N Used: N
10/04/1999 NM 60 60.000 1333.63 1333.63 0.00 0.00 0.00
SL
Asset: 5325 Tag: A8036 Asset Grp: COMBI99 Impact 2-12 Channel Pipettor Cat: D Sim: N Tax Exempt: N Used: N
10/04/1999 NM 60 60.000 1333.63 1333.63 0.00 0.00 0.00
SL
Asset: 5326 Tag: A8037 Asset Grp: COMBI99 Impact 2-12 Channel Pipettor Cat: D Sim: N Tax Exempt: N Used: N
10/04/1999 NM 60 60.000 1333.63 1333.63 0.00 0.00 0.00
SL
Asset: 5327 Tag: A8038 Asset Grp: COMBI99 Impact 2 8 Channel Pipettor Cat: D Sim: N Tax Exempt: N Used: N
10/05/1999 NM 60 60.000 1219.76 1219.76 0.00 0.00 0.00
SL
Asset: 5328 Tag: A8039 Asset Grp: COMBI99 Impact 2 8 Channel Pipettor Cat: D Sim: N Tax Exempt: N Used: N
10/05/1999 NM 60 60.000 1219.77 1219.77 0.00 0.00 0.00
SL
Asset: 5329 Tag: A8040 Asset Grp: COMBI99 Impact 2 8 Channel Pipettor Cat: D Sim: N Tax Exempt: N Used: N
10/05/1999 NM 60 60.000 1219.77 1219.77 0.00 0.00 0.00
SL
Asset: 5338 Tag: A8032 Asset Grp: COMBI99 Lab Eq Isopro Glovebox Cat: D Sim: N Tax Exempt: N Used: N
09/29/1999 NM 60 59.000 48774.65 47961.74 0.00 812.91 812.91
SL
Asset: 5339 Tag: Asset Grp: COMBI99 Lab Eq Isopro Inert Glovebox Cat: D Sim: N Tax Exempt: N Used: N
09/21/1999 NM 60 59.000 48778.00 47965.03 0.00 812.97 812.97
SL
Type: Total: 492945.61 453268.33 0.00 39677.28 39677.28
EQ
Type: FN Property: PERSONAL
Asset: 5057 Tag: Asset Grp: COMBI99 FN Glassware Cabinet Cat: D Sim: N Tax Exempt: N Used: N
04/01/1999 NM 60 54.285 3708.00 3354.85 0.00 353.15 353.15
SL
Type: Total: 3708.00 3354.85 0.00 353.15 353.15
FN
Type: FX Property: PERSONAL
28
AM260 Date /14/99
Time 13:55 Asset Report
Book INTERNAL USD
From 01/01/1998 Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 4
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Asset: 5096 Tag: Asset Grp: COMBI99 Fx Frames for ATD Business Cat: D Sim: N Tax Exempt: N Used: N
04/12/1999 NM 60 54.285 2162.38 1956.43 0.00 205.95 205.95
SL
Type: Total: 2162.38 1956.43 0.00 205.95 205.95
FX
Type: SW Property: PERSONAL
Asset: 5099 Tag: Asset Grp: COMBI99 Software Microplate Sampling Cat: D Sim: N Tax Exempt: N Used: N
03/05/1999 NM 36 29.571 3610.69 2965.93 0.00 644.76 644.75
SL
Type: Total: 3610.69 2965.93 0.00 644.76 644.75
SW
Company: 100 Total: 482673.93 482673.93 0.00 42229.19 4 2229.19
Company: 100 Assets Reported: 44
29
AM260 Date: 29/99 JOB SUBMISSION PARAMETERS
Time: 16:27
User Name : ederlita
Job Name : COMBI-BSLI
Step Nbr : 1
===========================================================================
Selection Options
Book, Preliminary Close: INTERNAL N No
In Service Date: - 12311999
Company -or- Company Group: 100
Location:
Division:
Type:
Property: All
Category: All
Disposals: N No
---------------------------------------------------------------------------
Additional Options
Fully Depreciated: Y Yes
Simulated: N No
Tax Exempt: N No
Used: N No
Asset:
-or- List:
Tag:
Asset Group: BSLI
---------------------------------------------------------------------------
Output Options
Location: N No Category: N No
Division: N No Property: N No
Type/Sub: N No In-Service: N No
Asset Group: N No
Asset: Y Yes
Attribute:
Page Break: N No
---------------------------------------------------------------------------
30
AM260 Date 9/99
Time 16:28 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 1
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Asset: 270 Tag: SF416 Asset Grp: BSLI Lab Phase I Cat: D Sim: N Tax Exempt: N Used: N
10/31/1991 FM 46 SL 180438.48 0.00 0.00 0.00 180438.48
Asset: 271 Tag: SF417 Asset Grp: BSLI Design of HVAC (Lab Phase II) Cat: D Sim: N Tax Exempt: N Used: N
02/28/1992 FM 42 SL 12141.83 0.00 0.00 0.00 12141.83
Asset: 272 Tag: SF418 Asset Grp: BSLI Lab Phase II Cat: D Sim: N Tax Exempt: N Used: N
02/28/1992 FM 42 SL 163316.33 0.00 0.00 0.00 163316.33
Asset: 273 Tag: SF420 Asset Grp: BSLI Air Conditioner & Exhaust Fan Cat: D Sim: N Tax Exempt: N Used: N
03/05/1992 FM 40 SL 17900.00 0.00 0.00 0.00 17900.00
Asset: 274 Tag: SF422 Asset Grp: BSLI Lab Phase III Cat: D Sim: N Tax Exempt: N Used: N
04/30/1992 FM 40 SL 65509.21 0.00 0.00 0.00 65509.21
Asset: 275 Tag: SF423 Asset Grp: BSLI Lab Phase III Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 40 SL 509.60 0.00 0.00 0.00 509.60
Asset: 276 Tag: SF448 Asset Grp: BSLI Lab Phase IV Cat: D Sim: N Tax Exempt: N Used: N
01/31/1994 FM 45 SL 1100000.00 0.00 0.00 0.00 1100000.00
Asset: 277 Tag: SF449 Asset Grp: BSLI Security Card Access System Cat: D Sim: N Tax Exempt: N Used: N
02/28/1994 FM 43 SL 3155.25 0.00 0.00 0.00 3155.25
Asset: 278 Tag: SF453 Asset Grp: BSLI Lab Phase IV Cat: D Sim: N Tax Exempt: N Used: N
03/31/1994 FM 42 SL 332690.24 0.00 0.00 0.00 332690.24
Asset: 280 Tag: SF455 Asset Grp: BSLI Diesel Generator Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 40 SL 17740.56 0.00 0.00 0.00 17740.56
Asset: 281 Tag: SF457 Asset Grp: BSLI Lab Phave V Buildout Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 40 SL 11840.00 0.00 0.00 0.00 11840.00
Asset: 282 Tag: SF460 Asset Grp: BSLI Upgrade Security System Cat: D Sim: N Tax Exempt: N Used: N
04/30/1994 FM 40 SL 16172.00 0.00 0.00 0.00 16172.00
Asset: 283 Tag: SF464 Asset Grp: BSLI Condensing unit to AH#1 Cat: D Sim: N Tax Exempt: N Used: N
07/31/1994 FM 37 SL 4000.00 0.00 0.00 0.00 4000.00
Asset: 286 Tag: SF477 Asset Grp: XXXX Xxxxx 0 Buildout Cat: D Sim: N Tax Exempt: N Used: N
07/31/1995 FM 42 SL 43837.75 0.00 0.00 0.00 43837.75
Asset: 287 Tag: SF478 Asset Grp: XXXX Xxxxx 0 Buildout Cat: D Sim: N Tax Exempt: N Used: N
07/31/1995 FM 42 SL 435276.00 0.00 0.00 0.00 435276.00
31
AM260 Date 9/99
Time 16:28 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 2
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Asset: 288 Tag: SF479 Asset Grp: BSLI [ILLEGIBLE] Cat: D Sim: N Tax Exempt: N Used: N
Asset: 289 Tag: SF480 Asset Grp: BSLI Window sun treatment Cat: D Sim: N Tax Exempt: N Used: N
01/31/1996 FM 56 10.000 6825.00 1218.75 0.00 1218.75 5606.25
SL
Asset: 290 Tag: SF481 Asset Grp: XXXX Xxxxx 0 Buildout Cat: D Sim: N Tax Exempt: N Used: N
02/28/1996 FM 67 23.000 29378.26 10085.08 0.00 4384.81 19293.18
SL
Asset: 291 Tag: SF483 Asset Grp: XXXX Xxxxx 0 Builtout (Real Propert Cat: D Sim: N Tax Exempt: N Used: N
03/31/1996 FM 67 21.000 1197002.00 386078.74 0.00 183847.01 810923.26
SL
Asset: 292 Tag: SF484 Asset Grp: XXXX Xxxxx 0 Buildout Cat: D Sim: N Tax Exempt: N Used: N
03/31/1996 FM 56 12.000 19868.00 4257.42 0.00 3547.86 15610.58
SL
Asset: 293 Tag: SF485 Asset Grp: BSLI Carpet Base-Flooring Cat: D Sim: N Tax Exempt: N Used: N
04/30/1996 FM 53 10.000 5681.00 1071.88 0.00 1071.89 4609.12
SL
Asset: 294 Tag: SF486 Asset Grp: BSLI Installation of Alarm Service Cat: D Sim: N Tax Exempt: N Used: N
05/31/1996 FM 51 9.000 25286.00 4462.24 0.00 4958.03 20823.76
SL
Asset: 295 Tag: SF487 Asset Grp: BSLI Lab Furniture Cat: D Sim: N Tax Exempt: N Used: N
05/31/1996 FM 51 9.000 5107.86 901.39 0.00 1001.54 4206.47
SL
Asset: 296 Tag: SF488 Asset Grp: BSLI Installation of vinyl sheets Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 51 10.000 2986.00 585.48 0.00 585.50 2400.52
SL
Asset: 297 Tag: SF489 Asset Grp: BSLI Room & Lab signs Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 51 10.000 6172.81 1210.35 0.00 1210.36 4962.46
SL
Asset: 298 Tag: SF490 Asset Grp: BSLI Water hook up Cat: D Sim: N Tax Exempt: N Used: N
06/30/1996 FM 51 10.000 6388.00 1252.55 0.00 1252.54 5135.45
SL
Asset: 299 Tag: SF491 Asset Grp: BSLI Modifying existing ductwork Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 48 9.000 3727.00 698.81 0.00 776.46 3208.19
SL
Asset: 300 Tag: SF492 Asset Grp: BSLI HVAC Modifications Cat: D Sim: N Tax Exempt: N Used: N
08/31/1996 FM 48 10.000 14340.00 2991.00 0.00 2991.00 11349.00
SL
Asset: 722 Tag: SF951 Asset Grp: BSLI OYSTER POINT RENOVATION Cat: D Sim: N Tax Exempt: N Used: N
12/01/1996 FM 60 25.000 1878.42 782.67 0.00 313.08 1095.75
SL
Asset: 761 Tag: SF992 Asset Grp: BSLI ELECTRIC WORK Cat: D Sim: N Tax Exempt: N Used: N
01/01/1997 FM 60 26.000 2063.89 894.34 0.00 343.99 1169.55
SL
32
AM260 Date 9/99
Time 16:28 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 3
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
Asset: 955 Tag: SF1213 Asset Grp: XXXX Xxxxx 0 Buildout (personal Pro Cat: D Sim: N Tax Exempt: N Used: N
03/31/1996 FM 60 16.000 70241.74 19150.83 0.00 11969.28 51090.91
SL
Asset: 990 Tag: SF1255 Asset Grp: XXXX Xxxxxx Xxxxx Xxxxx 0 Cat: D Sim: N Tax Exempt: N Used: N
08/01/1997 FM 60 SL [ILLEGIBLE] 0.00
Asset: 991 Tag: SF1256 Asset Grp: BSLI S. Campus Integration Cat: D Sim: N Tax Exempt: N Used: N
08/01/1997 FM 60 33.000 2000.83 1100.45 0.00 333.47 900.38
SL
Asset: 992 Tag: SF1257 Asset Grp: XXXX Xxxxxx Xxxxx 0000 Cat: D Sim: N Tax Exempt: N Used: N
08/01/1997 FM 108 81.000 1101207.28 825905.47 0.00 101963.63 275301.81
SL
Asset: 1028 Tag: SF1296 Asset Grp: XXXX Xxxxxx Xxxxx 0000 Cat: D Sim: N Tax Exempt: N Used: N
08/01/1997 FM 60 33.000 37650.00 20707.50 0.00 6275.00 169452.50
SL
Asset: 1039 Tag: SF1307 Asset Grp: BSLI LOBBY REMODEL-GLASS WASH-LIBRA Cat: D Sim: N Tax Exempt: N Used: N
10/01/1997 FM 60 35.000 12949.00 7553.58 0.00 2158.17 5395.42
SL
Asset: 1065 Tag: SF1333 Asset Grp: BSLI GLASS DOOR MAIN ENTRANCE -LOGO Cat: D Sim: N Tax Exempt: N Used: N
11/01/1997 FM 60 36.000 1406.00 843.60 0.00 234.33 562.40
SL
Asset: 1296 Tag: SF1567 Asset Grp: BSLI AXYS SIGNAGE Cat: D Sim: N Tax Exempt: N Used: N
07/01/1998 FM 60 44.000 8494.63 6229.39 0.00 1415.77 2265.24
SL
Asset: 1358 Tag: SF1629 Asset Grp: BSLI CONFERENCE ROOM MILLWORK Cat: D Sim: N Tax Exempt: N Used: N
08/01/1998 FM 60 45.000 5610.00 4207.50 0.00 935.00 1402.50
SL
Asset: 1362 Tag: SF1633 Asset Grp: BSLI OYSTER POINT OFFICES-X. XXXX-O Cat: D Sim: N Tax Exempt: N Used: N
08/01/1998 FM 60 45.000 23807.00 17855.25 0.00 3967.83 5951.75
SL
Asset: 1504 Tag: SF1784 Asset Grp: COMBI99 ROOF duct relocate at Oyster Cat: D Sim: N Tax Exempt: N Used: N
01/01/1999 FM 60 50.000 6435.00 5362.50 0.00 1072.50 1072.50
SL
Asset: 5336 Tag: Asset Grp: BSLI LI Oyater Chemical Tracking Cat: D Sim: N Tax Exempt: N Used: N
06/30/199 FM 27 25.000 375459.88 347648.04 0.00 27811.84 27811.84
SL
Company 100 Total 5411413.38 1682779.10 0.00 368882.22 3728634.28
Company: 100 Assets Reported: 42
33
AM260 Date 9/99
Time 16:28 Asset Report
Book INTERNAL USD
From ___________ Thru 12/31/1999
Company: 100 Axys Pharmaceuticals, Inc. SSF USD 11/30/1999 Page 4
IN SERVICE CURRENT PERIOD YEAR TO DATE LIFE TO DATE
DATE CONV LIFE REM LIFE METHOD BASIS BOOK VALUE DEPRECIATION DEPRECIATION DEPRECIATION
------------------------------------------------------------------------------------------------------------------------------------
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