Amgen 2007 Annual Report Download - page 129
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AMGEN INC.
CONSOLIDATED BALANCE SHEETS
December 31, 2007 and 2006
(In millions, except per share data)
2007 2006
ASSETS
Current assets:
Cash and cash equivalents ................................................... $ 2,024 $ 1,283
Marketable securities ...................................................... 5,127 4,994
Trade receivables, net ...................................................... 2,101 2,124
Inventories ............................................................... 2,091 1,903
Other current assets ........................................................ 1,698 1,408
Total current assets ...................................................... 13,041 11,712
Property, plant and equipment, net .............................................. 5,941 5,921
Intangible assets, net ......................................................... 3,332 3,747
Goodwill .................................................................. 11,240 11,302
Other assets ................................................................ 1,085 1,106
$34,639 $33,788
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ......................................................... $ 378 $ 555
Accrued liabilities ......................................................... 3,801 4,589
Convertible notes .......................................................... — 1,698
Current portion of other long-term debt ........................................ 2,000 100
Total current liabilities ................................................... 6,179 6,942
Deferred tax liabilities ........................................................ 480 367
Convertible notes ............................................................ 5,080 5,080
Other long-term debt ......................................................... 4,097 2,134
Other non-current liabilities ................................................... 934 301
Commitments and contingencies
Stockholders’ equity:
Common stock and additional paid-in capital; $0.0001 par value; 2,750 shares authorized;
outstanding — 1,087 shares in 2007 and 1,166 shares in 2006 .................... 24,976 24,155
Accumulated deficit ....................................................... (7,160) (5,203)
Accumulated other comprehensive income ..................................... 53 12
Total stockholders’ equity ................................................. 17,869 18,964
$34,639 $33,788
See accompanying notes.
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