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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)

	06-1996	03-1996	12-1995	09-1995	06-1995
Assets
Current Assets
Cash & Cash Equivalents	119,346	105,623	92,214	95,069	59,368
Marketable Securities	33,952	29,235	26,038	24,585	5,084
Receivables	24,168	24,508	25,081	21,727	13,929
Inventories	26,961	28,274	22,637	20,060	18,103
Other current assets	23,054	25,789	31,664	31,112	3,394
TOTAL	$227,481	$213,429	$197,634	$192,553	$99,878

Non-Current Assets
PPE Net	108,667	105,791	102,646	96,956	N/A
Investments And Advances	62,756	49,220	49,355	33,320	0
Other Non-Current Assets	4,970	4,550	5,133	4,430	4,227
TOTAL	$176,393	$159,561	$157,134	$134,706	$4,227

Total Assets	$368,354	$339,005	$322,121	$295,366	$152,582

Liabilities
Current Liabilities
Short Term Debt	621	621	622	662	641
Accounts payable and accrued liabilities	19,683	20,569	25,215	25,172	16,592
TOTAL	$23,864	$24,553	$28,822	$26,609	$17,537

Non-Current Liabilities
Long Term Debt	3,273	3,426	3,577	4,582	4,744
aiOther Non-Current Liabilities	228	458	687	3,088	0
TOTAL	$3,501	$3,884	$4,264	$7,670	$7,989

Total Liabilities	$27,365	$28,437	$33,086	$34,279	$25,526

Shareholders' Equity
Common Shares	121	121	120	119	57
Retained earnings	177,662	159,696	142,711	125,832	50,932
Other shareholders' equity	9,290	-756	-235	-1,748	41
TOTAL	$340,989	$310,568	$289,035	$261,087	$127,056

Total Liabilities And Equity	$368,354	$339,005	$322,121	$295,366	$152,582