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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)

	09-1997	06-1997	03-1997	12-1996	09-1996
Assets
Current Assets
Cash & Cash Equivalents	100,673	130,253	148,302	148,230	112,111
Marketable Securities	82,013	78,148	98,079	62,810	71,308
Receivables	64,809	46,527	35,713	27,150	25,721
Inventories	44,699	44,488	32,652	23,210	26,303
Other current assets	10,170	20,613	29,522	18,190	21,166
TOTAL	$302,364	$320,029	$344,268	$279,590	$256,609

Non-Current Assets
PPE Net	127,039	122,904	116,739	111,320	110,063
Investments And Advances	160,447	135,454	79,288	61,160	60,148
Other Non-Current Assets	197,369	198,850	6,854	5,240	5,427
TOTAL	$484,855	$457,208	$202,881	$177,720	$175,638

Total Assets	$742,001	$733,592	$505,645	$419,590	$395,194

Liabilities
Current Liabilities
Short Term Debt	812	817	673	670	621
Accounts payable and accrued liabilities	39,770	34,302	33,650	20,200	24,320
Other current liabilities	45,000	100,000	0	0	0
TOTAL	$92,253	$141,225	$36,281	$21,350	$34,925

Non-Current Liabilities
Long Term Debt	2,648	2,848	2,741	2,900	3,116
aiOther Non-Current Liabilities	50,767	50,586	459	400	0
TOTAL	$97,145	$89,474	$24,740	$15,520	$3,116

Total Liabilities	$189,398	$230,699	$61,021	$36,880	$38,041

Shareholders' Equity
Common Shares	290	144	134	120	121
Retained earnings	245,613	218,015	216,445	216,000	196,328
Other shareholders' equity	51,249	39,021	17,400	7,200	5,673
TOTAL	$552,603	$502,893	$444,624	$382,710	$357,153

Total Liabilities And Equity	$742,001	$733,592	$505,645	$419,590	$395,194