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Amgen Inc (AMGN)

Amgen Inc (AMGN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 1,070,500 2,340,200 1,851,700 1,158,700 2,905,000
Marketable Securities 3,914,900 2,416,800 2,812,200 2,883,500 2,152,800
Receivables 960,700 845,200 752,400 622,200 553,500
Inventories 638,700 582,700 544,900 526,500 387,200
Other current assets 384,500 471,000 442,300 633,500 335,200
TOTAL $6,969,300 $6,655,900 $6,403,500 $5,824,400 $6,333,700
Non-Current Assets
PPE Net 3,152,700 2,954,200 2,813,500 2,666,200 2,013,600
Intangibles 14,500,600 14,589,000 14,673,000 14,721,800 0
Other Non-Current Assets 758,900 530,400 566,300 528,700 790,300
TOTAL $18,412,200 $18,073,600 $18,052,800 $17,916,700 $2,803,900
Total Assets $25,381,500 $24,729,500 $24,456,300 $23,741,100 $9,137,600
Liabilities
Current Liabilities
Short Term Debt 23,000 23,000 122,900 23,000 N/A
Accounts payable and accrued liabilities 270,000 291,800 254,600 197,700 132,400
Accrued Expenses 1,394,300 1,270,000 1,151,700 1,150,300 969,800
TOTAL $1,687,300 $1,584,800 $1,529,200 $1,471,000 $1,202,200
Non-Current Liabilities
Long Term Debt 3,063,700 3,055,700 3,047,700 3,039,700 3,054,800
TOTAL $4,749,500 $4,641,300 $4,641,100 $4,605,300 $3,054,800
Total Liabilities $6,436,800 $6,226,100 $6,170,300 $6,076,300 $4,257,000
Shareholders' Equity
Shares Outstanding, K 1,290,781 1,289,517 1,292,333 1,287,066 1,278,174
Common Shares 19,785,200 19,541,800 19,344,300 19,098,500 3,722,000
Retained earnings -924,600 -1,082,800 -1,125,500 -1,467,500 1,134,100
Other shareholders' equity 84,100 44,400 67,200 33,800 24,500
TOTAL $18,944,700 $18,503,400 $18,286,000 $17,664,800 $4,880,600
Total Liabilities And Equity $25,381,500 $24,729,500 $24,456,300 $23,741,100 $9,137,600
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