Amgen 2009 Annual Report Download - page 123

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AMGEN INC.
CONSOLIDATED BALANCE SHEETS
December 31, 2009 and 2008
(In millions, except per share data)
2009 2008
ASSETS
Current assets:
Cash and cash equivalents ................................................... $ 2,884 $ 1,774
Marketable securities ...................................................... 10,558 7,778
Trade receivables, net ...................................................... 2,109 2,073
Inventories ............................................................... 2,220 2,075
Other current assets ........................................................ 1,161 1,521
Total current assets ...................................................... 18,932 15,221
Property, plant and equipment, net .............................................. 5,738 5,879
Intangible assets, net ......................................................... 2,567 2,988
Goodwill .................................................................. 11,335 11,339
Other assets ................................................................ 1,057 1,000
Total assets ................................................................ $39,629 $36,427
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ......................................................... $ 574 $ 504
Accrued liabilities ......................................................... 3,299 3,382
Current portion of other long-term debt ........................................ 1,000
Total current liabilities ................................................... 3,873 4,886
Convertible notes ............................................................ 4,512 4,257
Other long-term debt ......................................................... 6,089 4,095
Other non-current liabilities ................................................... 2,488 2,304
Contingencies and commitments
Stockholders’ equity:
Common stock and additional paid-in capital;
$0.0001 par value; 2,750 shares authorized;
outstanding — 995 shares in 2009 and 1,047 shares in 2008 ...................... 26,944 26,441
Accumulated deficit ....................................................... (4,322) (5,673)
Accumulated other comprehensive income ..................................... 45 117
Total stockholders’ equity ................................................. 22,667 20,885
Total liabilities and stockholders’ equity ......................................... $39,629 $36,427
See accompanying notes, including Note 1 for discussion of required retrospective adoption of a new accounting
standard effective January 1, 2009, applicable to our convertible debt.
F-3