Amgen 2015 Annual Report Download - page 82
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F-4
AMGEN INC.
CONSOLIDATED BALANCE SHEETS
December 31, 2015 and 2014
(In millions, except per share data)
2015 2014
ASSETS
Current assets:
Cash and cash equivalents $ 4,144 $ 3,731
Marketable securities 27,238 23,295
Trade receivables, net 2,995 2,546
Inventories 2,435 2,647
Other current assets 1,706 2,494
Total current assets 38,518 34,713
Property, plant and equipment, net 4,907 5,223
Intangible assets, net 11,641 12,693
Goodwill 14,787 14,788
Other assets 1,723 1,592
Total assets $ 71,576 $ 69,009
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 965 $ 995
Accrued liabilities 5,452 5,513
Current portion of long-term debt 2,250 500
Total current liabilities 8,667 7,008
Long-term debt 29,306 30,215
Long-term deferred tax liability 2,239 3,461
Other noncurrent liabilities 3,281 2,547
Contingencies and commitments
Stockholders’ equity:
Common stock and additional paid-in capital; $0.0001 par value; 2,750.0 shares
authorized; outstanding — 754.0 shares in 2015 and 760.4 shares in 2014 30,649 30,410
Accumulated deficit (2,086)(4,624)
Accumulated other comprehensive loss (480)(8)
Total stockholders’ equity 28,083 25,778
Total liabilities and stockholders’ equity $ 71,576 $ 69,009
See accompanying notes.