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Allergan Plc (AGN)

Allergan Plc (AGN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2020 12-2019 09-2019 06-2019 03-2019
Assets
Current Assets
Cash & Cash Equivalents 999,500 2,503,300 1,237,500 1,651,400 788,500
Marketable Securities 1,618,800 3,411,600 3,318,400 322,300 995,200
Receivables 2,800,600 3,192,300 3,012,300 3,086,300 2,731,200
Inventories 1,199,900 1,133,100 1,083,100 1,004,500 943,200
Other current assets 0 0 0 0 45,700
TOTAL $7,474,100 $11,126,700 $9,593,600 $8,572,800 $6,289,300
Non-Current Assets
PPE Net 1,915,400 1,926,500 1,857,000 1,821,000 1,781,100
Investments And Advances 430,700 408,000 367,900 335,200 1,979,500
Intangibles 77,495,400 80,138,900 81,592,300 83,572,200 85,601,200
Other Non-Current Assets 1,110,600 1,099,010 998,100 1,179,510 2,385,210
TOTAL $80,952,100 $83,572,410 $84,815,300 $86,907,910 $91,747,010
Total Assets $88,426,200 $94,699,100 $94,408,900 $95,480,700 $98,036,300
Liabilities
Current Liabilities
Short Term Debt 1,950,700 4,532,500 3,739,200 3,094,200 3,971,800
Accounts payable and accrued liabilities 5,289,500 6,348,700 5,692,200 4,995,300 4,634,400
TOTAL $7,433,400 $11,070,700 $9,638,700 $8,303,700 $8,849,200
Non-Current Liabilities
Long Term Debt 17,599,000 18,116,500 18,786,000 19,609,300 19,554,100
aiOther Non-Current Liabilities 2,915,100 2,951,900 2,965,500 2,899,100 2,837,100
TOTAL $22,971,300 $25,432,000 $26,272,000 $27,480,900 $27,627,500
Total Liabilities $30,404,700 $36,502,700 $35,910,700 $35,784,600 $36,476,700
Shareholders' Equity
Shares Outstanding, K 329,806 329,002 328,277 328,033 327,802
Retained earnings 882,500 991,500 1,551,700 2,581,100 4,582,800
Other shareholders' equity 1,102,800 1,230,000 1,064,100 1,303,100 1,234,000
TOTAL $58,021,500 $58,196,400 $58,498,200 $59,696,100 $61,559,600
Total Liabilities And Equity $88,426,200 $94,699,100 $94,408,900 $95,480,700 $98,036,300
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