AMGN Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accounts payable	995 M	965 M	917 M	1,352 M	1,207 M	1,371 M	1,421 M	1,366 M	1,572 M	1,590 M
Accounts receivable	2,546 M	2,995 M	3,165 M	3,237 M	3,580 M	4,057 M	4,525 M	4,895 M	5,563 M	7,268 M
Accrued expenses	6,508 M	6,417 M	6,801 M	7,868 M	9,069 M	9,882 M	11,562 M	12,097 M	14,096 M	16,949 M
AccruedInterestReceivable					177 M	186 M	216 M	164 M	129 M	172 M
Accumulated depreciation & depletion	-7,033 M	-7,265 M	-7,466 M	-7,590 M	-7,796 M	-8,357 M	-8,977 M	-8,798 M	-9,283 M	-9,808 M
Building & improvements	3,612 M	3,638 M	3,640 M	3,507 M	3,616 M	3,757 M	3,857 M	4,028 M	4,201 M
Cash and equivalents	3,731 M	4,144 M	3,241 M	3,800 M	6,945 M	6,037 M	6,266 M	7,989 M	7,629 M	10,944 M
CashCashEquivalentsAndShortTermInvestments	27,026 M	31,382 M	38,085 M	41,678 M	29,304 M	8,911 M	10,647 M	8,037 M	9,305 M	10,944 M
CashEquivalents	3,731 M	4,144 M	3,241 M	3,800 M	6,945 M	6,037 M	6,266 M	7,989 M
Common par	30,410 M	30,649 M	30,784 M	30,992 M	31,246 M	31,531 M	31,802 M	32,096 M	32,514 M	33,070 M
Common stock equity	25,778 M	28,083 M	29,875 M	25,241 M	12,500 M	9,673 M	9,409 M	6,700 M	3,661 M	6,232 M
CommonStock	30,410 M	30,649 M	30,784 M	30,992 M	31,246 M	31,531 M	31,802 M	32,096 M	32,514 M	33,070 M
Construction in progress	1,183 M	746 M	745 M	834 M	953 M	907 M	915 M	987 M	1,213 M
Cost in excess	14,788 M	14,787 M	14,751 M	14,761 M	14,699 M	14,703 M	14,689 M	14,890 M	15,529 M	18,629 M
CurrentAccruedExpenses	5,513 M	5,452 M	5,884 M	6,516 M	7,862 M	8,511 M	10,141 M	10,731 M	12,524 M	15,359 M
CurrentCapitalLeaseObligation	135 M	127 M	156 M	158 M	164 M	140 M	153 M	145 M	156 M	119 M
CurrentDeferredTaxesAssets	1,600 M	1,682 M	1,408 M	1,085 M	1,183 M	1,270 M	1,321 M	1,668 M	2,819 M	4,554 M
CurrentDeferredTaxesLiabilities	-4,321 M	-3,860 M	-3,791 M	-2,172 M	-1,960 M	-1,784 M	-1,522 M	-1,449 M	-1,876 M	-4,108 M
DividendsPayable	-1,995 M	-2,548 M	-3,120 M	-3,487 M	-3,482 M	-3,555 M	-3,843 M	-4,098 M	-4,264 M	-4,644 M
Finished goods	898 M	705 M	912 M	934 M	1,023 M	999 M	970 M	1,072 M	1,004 M	2,778 M
Float term debt	30,215 M	29,182 M	30,193 M	34,190 M	29,510 M	26,950 M	32,895 M	33,222 M	37,354 M	63,170 M
GoodwillAndOtherIntangibleAssets	27,481 M	26,428 M	25,030 M	23,370 M	22,142 M	34,116 M	31,276 M	30,072 M	31,609 M	51,270 M
Gross fixed assets (Plant Property & Equipment)	12,256 M	12,172 M	12,427 M	12,579 M	12,754 M	13,285 M	13,866 M	13,982 M	14,710 M	15,749 M
IncomeTaxPayable						557 M	828 M	701 M	1,195 M	1,664 M
Intangibles	12,693 M	11,641 M	10,279 M	8,609 M	7,443 M	19,413 M	16,587 M	15,182 M	16,080 M	32,641 M
InterestPayable									470 M	936 M
Inventories	2,647 M	2,435 M	2,745 M	2,834 M	2,940 M	3,584 M	3,893 M	4,086 M	4,930 M	9,518 M
Invested capital	86,208 M	86,447 M	90,261 M	93,621 M	71,520 M	63,573 M	75,199 M	73,144 M	78,369 M	132,572 M
Land & improvements	398 M	319 M	295 M	283 M	265 M	263 M	259 M	279 M	292 M
LongTermCapitalLeaseObligation						528 M	459 M	670 M	695 M	977 M
LongTermDebtAndCapitalLeaseObligation	30,215 M	29,182 M	30,193 M	34,190 M	29,510 M	26,950 M	32,895 M	33,222 M	37,354 M	63,170 M
Machinery furniture & equipment	1,711 M	2,051 M	2,275 M	2,372 M	2,418 M	2,655 M	2,865 M	3,080 M	3,105 M
Net fixed assets (net PP&E)	5,223 M	4,907 M	4,961 M	4,989 M	4,958 M	4,928 M	4,889 M	5,184 M	5,427 M	5,941 M
NetOtherUnrealizedGainLoss	-174 M	-329 M	-258 M	-222 M
Non-current deferred income taxes	3,461 M	2,239 M	2,436 M	1,166 M	864 M	-233 M	-189 M	-221 M	11 M	2,354 M
NonCurrentDeferredLiabilities	3,461 M	2,239 M	2,436 M	1,166 M	864 M	606 M			11 M	2,354 M
NonCurrentDeferredTaxesAssets	1,936 M	2,009 M	1,789 M	1,582 M	1,692 M	1,787 M	1,892 M	2,331 M	3,537 M	5,511 M
Notes payable	33,600 M	33,100 M	36,500 M	38,600 M	35,000 M	33,700 M	39,400 M	37,900 M	35,000 M	59,200 M
Other current assets	2,494 M	1,703 M	2,015 M	1,727 M	1,794 M	1,888 M	2,079 M	2,367 M	2,388 M	2,602 M
Other equity adjustments	-8 M	-480 M	-471 M	-679 M	-769 M	-528 M	-985 M	-796 M
Other fixed assets	5,223 M	4,907 M	4,961 M	4,989 M	4,958 M	4,928 M	4,889 M	5,184 M	5,427 M	5,941 M
Other non-current assets	1,592 M	1,599 M	1,625 M	2,119 M	1,698 M	2,223 M	5,639 M	6,524 M	5,899 M	9,611 M
Other non-current liabilities	2,547 M	3,281 M	3,918 M	10,337 M	10,054 M	10,249 M	8,991 M	9,059 M	8,408 M	7,006 M
Other receivable			228 M	205 M	23,747 M	23,362 M	25,424 M	25,979 M	26,323 M	28,190 M
OtherCurrentLiabilities	920 M	916 M	920 M	816 M	1,001 M	981 M	1,098 M	1,081 M	1,099 M	1,381 M
OtherEquityInterest	290 M
OtherInventories	2,647 M	2,435 M	2,745 M	2,834 M	2,940 M	3,584 M	3,893 M	4,086 M	4,930 M	9,518 M
OtherPayable								2,529 M	3,839 M	26,989 M
Payables	995 M	965 M	917 M	1,352 M	1,207 M	1,371 M	1,421 M	1,366 M	1,572 M	1,590 M
Preferred securities of subsidiary trust	5 M	5 M	5 M	5 M	5 M	5 M	5 M	5 M
PreferredStock	5 M	5 M	5 M	5 M	5 M	5 M	5 M	5 M
Prepaid expenses					907 M	939 M	1,156 M	1,223 M	1,204 M	1,647 M
Raw materials	198 M	201 M	225 M	232 M	257 M	358 M	486 M	647 M	828 M	993 M
Retained earnings	-4,632 M	-2,566 M	-909 M	-5,751 M	-18,746 M	-21,858 M	-22,393 M	-25,396 M	-28,853 M	-26,838 M
Short term debt	500 M	2,247 M	4,403 M	1,152 M	4,419 M	2,953 M	91 M	87 M	1,591 M	1,443 M
Total assets	69,009 M	71,449 M	77,626 M	79,954 M	66,416 M	59,707 M	62,948 M	61,165 M	65,121 M	97,154 M
Total current assets	34,713 M	38,515 M	46,010 M	49,476 M	37,618 M	18,440 M	21,144 M	19,385 M	22,186 M	30,332 M
Total current liabilities	7,008 M	8,664 M	11,204 M	9,020 M	13,488 M	12,835 M	11,653 M	12,184 M	15,687 M	18,392 M
Total equity	25,778 M	28,083 M	29,875 M	25,241 M	12,500 M	9,673 M	9,409 M	6,700 M	3,661 M	6,232 M
Total liabilities	43,231 M	43,366 M	47,751 M	54,713 M	53,916 M	50,034 M	53,539 M	54,465 M	61,460 M	90,922 M
Total non-current assets	34,296 M	32,934 M	31,616 M	30,478 M	28,798 M	41,267 M	41,804 M	41,780 M	42,935 M	66,822 M
Total non-current liabilities	36,223 M	34,702 M	36,547 M	45,693 M	40,428 M	37,199 M	41,886 M	42,281 M	45,773 M	72,530 M
TotalEquityGrossMinority	25,778 M	28,083 M	29,875 M	25,241 M	12,500 M	9,673 M	9,409 M	6,700 M	3,661 M	6,232 M
TotalEquityGrossMinorityInterest	25,778 M	28,083 M	29,875 M	25,241 M	12,500 M	9,673 M	9,409 M	6,700 M	3,661 M	6,232 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	69,009 M	71,449 M	77,626 M	79,954 M	66,416 M	59,707 M	62,948 M	61,165 M	65,121 M	97,154 M
TotalNonCurrentLiabilitiesNetMinorityInteres	36,223 M	34,702 M	36,547 M	45,693 M	40,428 M	37,199 M	41,886 M	42,281 M	45,773 M	72,530 M
UnearnedPremiums		-210 M	-936 M		-896 M	-868 M	-1,188 M	-1,213 M	-1,246 M	-1,420 M
Work in progress	1,551 M	1,529 M	1,608 M	1,668 M	1,660 M	2,227 M	2,437 M	2,367 M	3,098 M	5,747 M
Working capital	27,705 M	29,851 M	34,806 M	40,456 M	24,130 M	5,605 M	9,491 M	7,201 M	6,499 M	11,940 M
debtc	500 M	2,247 M	4,403 M	1,152 M	4,419 M	2,953 M	91 M	87 M	1,591 M	1,443 M
ltinv									130 M

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