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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)

	03-2005	12-2004	09-2004	06-2004	03-2004
Assets
Current Assets
Cash & Cash Equivalents	333,385	298,653	595,219	473,399	449,937
Marketable Securities	383,142	381,679	13,578	19,475	18,966
Receivables	230,024	251,459	230,102	210,619	214,176
Inventories	314,778	321,299	340,147	385,119	395,788
Income taxes - deferred	84,186	90,202	96,737	97,291	105,171
TOTAL	$1,367,744	$1,370,186	$1,305,077	$1,229,819	$1,220,796

Non-Current Assets
PPE Net	428,084	427,377	433,031	447,820	435,943
Investments And Advances	44,818	41,299	46,353	51,189	44,028
Intangibles	1,327,728	1,368,341	1,364,184	1,426,602	1,439,116
Other Non-Current Assets	29,902	30,280	22,042	26,379	26,768
TOTAL	$1,830,532	$1,867,297	$1,865,610	$1,951,990	$1,945,855

Total Assets	$3,198,276	$3,237,483	$3,170,687	$3,181,809	$3,166,651

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	181,475	192,701	179,705	210,673	209,576
TOTAL	$240,434	$255,629	$249,224	$261,273	$257,562

Non-Current Liabilities
Long Term Debt	587,724	587,653	587,583	587,511	621,027
Deferred Revenues	3,975	5,077	7,029	4,399	7,592
aiOther Non-Current Liabilities	4,167	4,736	5,815	6,487	9,416
TOTAL	$736,587	$744,905	$739,223	$754,291	$789,328

Total Liabilities	$977,021	$1,000,534	$988,447	$1,015,564	$1,046,890

Shareholders' Equity
Shares Outstanding, K	110,168	110,011	109,502	109,452	108,869
Common Shares	363	362	361	361	359
Retained earnings	1,391,958	1,346,867	1,297,941	1,283,296	1,248,373
Other shareholders' equity	7,266	9,518	10,655	13,068	13,507
TOTAL	$2,221,255	$2,236,949	$2,182,240	$2,166,245	$2,119,761

Total Liabilities And Equity	$3,198,276	$3,237,483	$3,170,687	$3,181,809	$3,166,651