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Allergan Plc (AGN)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1998	09-1998	06-1998	03-1998	12-1997
Assets
Current Assets
Cash & Cash Equivalents	45,720	196,120	184,240	29,660	82,830
Marketable Securities	26,920	2,920	4,360	5,540	32,100
Receivables	97,220	75,230	79,220	73,050	65,040
Inventories	78,780	69,940	71,500	64,510	46,960
Other current assets	44,610	40,160	36,390	30,740	19,830
TOTAL	$293,250	$384,370	$375,710	$203,500	$246,760

Non-Current Assets
PPE Net	N/A	N/A	N/A	N/A	135,680
Investments And Advances	193,150	153,310	149,920	116,460	131,080
Other Non-Current Assets	474,500	357,270	359,410	362,570	289,120
TOTAL	$667,650	$510,580	$509,330	$479,030	$555,880

Total Assets	$1,070,040	$1,000,370	$982,080	$775,650	$754,980

Liabilities
Current Liabilities
Short Term Debt	980	970	850	850	860
Accounts payable and accrued liabilities	63,790	66,330	72,790	64,900	44,420
Other current liabilities	30,000	30,500	30,500	50,000	45,000
TOTAL	$94,780	$109,170	$128,070	$130,190	$99,840

Non-Current Liabilities
Long Term Debt	149,870	150,090	150,610	2,170	2,380
aiOther Non-Current Liabilities	20,400	21,000	21,020	21,020	50,850
TOTAL	$224,780	$207,710	$208,080	$49,990	$90,110

Total Liabilities	$319,560	$316,880	$336,160	$180,190	$189,970

Shareholders' Equity
Common Shares	290	290	290	290	290
Retained earnings	395,860	353,450	319,620	286,860	275,030
Other shareholders' equity	60,650	37,940	37,690	23,050	33,010
TOTAL	$750,470	$683,480	$645,920	$595,460	$565,010

Total Liabilities And Equity	$1,070,030	$1,000,360	$982,080	$775,650	$754,980