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Vision. To be the leading provider of integrated solutions that advance the understanding of genetics and health. History. Founded April 1998 David Walt, Ph.D., CW Group (Larry Bock), John Stuelpnagel, D.V.M., Anthony Czarnik, Ph.D., and Mark Chee, Ph.D. SNP genotyping services in 2001.
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Vision To be the leading provider of integrated solutions that advance the understanding of genetics and health.
History • Founded April 1998 • David Walt, Ph.D., CW Group (Larry Bock), John Stuelpnagel, D.V.M., Anthony Czarnik, Ph.D., and Mark Chee, Ph.D • SNP genotyping services in 2001 • Illumina BeadLab in 2002
Management JAY T. FLATLEY President & Chief Executive Officer
High Growth Markets Business Strategy
High Growth Markets Projected Growth • Molecular Diagnostics – 30% • Genotyping – 20% • DNA Sequencing – 10.4% • Gene Expression – 4%
Business Strategy Illumina Acquisitions and Investments
Illumina Acquisitions and Investments Industrial Consumer deCODE Genetics Mayo Clinic Children’s Hospital of Eastern Ontario CyVera Corporation Solexa Avantome GENpathway iGenix, inc.
Business Strategy Technology Leadership Expand Technologies
Business Strategy Illumina Acquisitions and Investments High Growth Markets Technology Leadership Industry standard in the genetic analysis markets! Expand Technologies
Throughput High Margin Consumables Platforms Markets Production Costs Low Margin Business Model
Financial Highlights • New and high-growth markets • Technology evolving rapidly • Sales - 98.3% compounded annual growth rate from 2005 to 2008. • EPS increased from ($0.13) in 2005 to $0.65 in 2008.
Financial Highlights Valuation Market Capitalization $3.59 billion Shares outstanding 125.09 million Price $28.70 P/E (ttm): 39.81 Beta 0.45 Sales 2007 $366,800 98.7% 2008 $573,225 56.2%2009 (Est.) $654,350 14.1% Profitability (ttm) Operating Margin 21.5% Profit Margin 15.1% Balance Sheet (Q3 2009) Total Assets $1,547,716 Total Liabilities $539,596 Total Stockholder Equity $1,002,120 Cash $238,528 Current Ratio 2.5