Amgen 2011 Annual Report Download - page 127
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AMGEN INC.
CONSOLIDATED BALANCE SHEETS
December 31, 2011 and 2010
(In millions, except per share data)
2011 2010
ASSETS
Current assets:
Cash and cash equivalents ................................................... $ 6,946 $ 3,287
Marketable securities ...................................................... 13,695 14,135
Trade receivables, net ...................................................... 2,896 2,335
Inventories ............................................................... 2,484 2,022
Other current assets ........................................................ 1,572 1,350
Total current assets ...................................................... 27,593 23,129
Property, plant and equipment, net .............................................. 5,420 5,522
Intangible assets, net ......................................................... 2,584 2,230
Goodwill .................................................................. 11,750 11,334
Other assets ................................................................ 1,524 1,271
Total assets ................................................................ $48,871 $43,486
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ......................................................... $ 642 $ 716
Accrued liabilities ......................................................... 5,028 3,366
Current portion of long-term debt ............................................. 84 2,488
Total current liabilities ................................................... 5,754 6,570
Long-term debt ............................................................. 21,344 10,874
Other noncurrent liabilities .................................................... 2,744 2,098
Contingencies and commitments
Stockholders’ equity:
Common stock and additional paid-in capital; $0.0001 par value; 2,750.0 shares
authorized; outstanding — 795.6 shares in 2011 and 932.1 shares in 2010 ........... 27,777 27,299
Accumulated deficit ....................................................... (8,919) (3,508)
Accumulated other comprehensive income ..................................... 171 153
Total stockholders’ equity ................................................. 19,029 23,944
Total liabilities and stockholders’ equity ......................................... $48,871 $43,486
See accompanying notes.
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