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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)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	102,050	45,720	82,830	148,230	92,214
Marketable Securities	13,860	26,920	32,100	62,810	26,038
Receivables	180,860	97,220	65,040	27,150	25,081
Inventories	108,530	78,780	46,960	23,210	22,637
Other current assets	29,410	44,610	19,830	18,190	31,664
TOTAL	$434,710	$293,250	$246,760	$279,590	$197,634

Non-Current Assets
PPE Net	138,840	109,130	88,000	73,590	69,999
Investments And Advances	291,440	193,150	131,080	61,160	49,355
Other Non-Current Assets	573,740	474,500	289,120	5,240	5,133
TOTAL	$1,004,020	$776,780	$508,200	$139,990	$124,487

Total Assets	$1,438,750	$1,070,040	$754,980	$419,590	$322,121

Liabilities
Current Liabilities
Short Term Debt	1,690	980	860	670	622
Accounts payable and accrued liabilities	56,480	63,790	44,420	20,200	25,215
Other current liabilities	37,450	30,000	45,000	0	0
TOTAL	$129,180	$94,780	$99,840	$21,350	$28,822

Non-Current Liabilities
Long Term Debt	149,500	149,870	2,380	2,900	3,577
aiOther Non-Current Liabilities	18,440	20,400	50,850	400	687
TOTAL	$255,000	$224,780	$90,110	$15,520	$4,264

Total Liabilities	$384,190	$319,560	$189,970	$36,880	$33,086

Shareholders' Equity
Common Shares	310	290	290	120	120
Retained earnings	549,000	395,860	275,030	216,000	142,711
Other shareholders' equity	107,540	60,650	33,010	7,200	-235
TOTAL	$1,054,550	$750,470	$565,010	$382,710	$289,035

Total Liabilities And Equity	$1,438,740	$1,070,030	$754,980	$419,590	$322,121