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Income Statement

Income Statement

  Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update)
Net Sales 23,747.00 22,849.00 22,991.00 21,662.00
Revenue 23,747.00 22,849.00 22,991.00 21,662.00
Total Revenue 23,747.00 22,849.00 22,991.00 21,662.00
Cost of Revenue 4,101.00 4,069.00 4,162.00 4,227.00
Cost of Revenue, Total 4,101.00 4,069.00 4,162.00 4,227.00
Gross Profit 19,646.00 18,780.00 18,829.00 17,435.00
Selling/General/Administrative Expense 4,658.00 4,250.00 5,062.00 4,846.00
Advertising Expense 674.00 620.00 -- --
Selling/General/Administrative Expenses, Total 5,332.00 4,870.00 5,062.00 4,846.00
Research & Development 3,737.00 3,562.00 3,840.00 4,070.00
Amortization of Intangibles, Operating -- -- -- --
Depreciation/Amortization -- -- -- --
Investment Income - Operating -- -- -- --
Interest/Investment Income - Operating -- -- -- --
Interest Expense (Income), Net-Operating, Total -- -- -- --
Purchased R&D Written-Off -- -- -- 31.00
Restructuring Charge -- 83.00 -- 49.00
Litigation -- -- 105.00 91.00
Impairment-Assets Held for Use 330.00 284.00 -- --
Loss (Gain) on Sale of Assets - Operating -- -- -111.00 -111.00
Other Unusual Expense (Income) -38.00 -- -- --
Unusual Expense (Income) 292.00 367.00 -6.00 60.00
Other, Net -58.00 8.00 139.00 -11.00
Other Operating Expenses, Total -58.00 8.00 139.00 -11.00
Total Operating Expense 13,404.00 12,876.00 13,197.00 13,192.00
Operating Income 10,343.00 9,973.00 9,794.00 8,470.00
Interest Expense - Non-Operating -1,392.00 -1,304.00 -1,260.00 -1,079.00
Interest Expense, Net Non-Operating -1,392.00 -1,304.00 -1,260.00 -1,079.00
Interest Income, Non-Operating 801.00 904.00 685.00 --
Investment Income, Non-Operating -207.00 24.00 -56.00 -16.00
Interest/Investment Income, Non-Operating 594.00 928.00 629.00 -16.00
Interest Income (Expense), Net Non-Operating -- -- -- 603.00
Interest Income (Expense), Net-Non-Operating, Total -798.00 -376.00 -631.00 -492.00
Net Income Before Taxes 9,545.00 9,597.00 9,163.00 7,978.00
Income Tax – Total 1,151.00 1,518.00 1,441.00 1,039.00
Income After Tax 8,394.00 8,079.00 7,722.00 6,939.00
Net Income Before Extraordinary Items 8,394.00 8,079.00 7,722.00 6,939.00
Extraordinary Item -- -6,100.00 -- --
Total Extraordinary Items -- -6,100.00 -- --
Net Income 8,394.00 1,979.00 7,722.00 6,939.00
Income Available to Common Excluding Extraordinary Items 8,394.00 8,079.00 7,722.00 6,939.00
Income Available to Common Stocks Including Extraordinary Items 8,394.00 1,979.00 7,722.00 6,939.00
Basic Weighted Average Shares 661.00 731.00 748.00 758.00
Basic EPS Excluding Extraordinary Items 12.70 11.05 10.32 9.15
Basic EPS Including Extraordinary Items 12.70 2.71 10.32 9.15
Dilution Adjustment -- -- -- --
Diluted Net Income 8,394.00 1,979.00 7,722.00 6,939.00
Diluted Weighted Average Shares 665.00 735.00 754.00 766.00
Diluted EPS Excluding Extraordinary Items 12.62 10.99 10.24 9.06
Diluted EPS Including Extraordinary Items 12.62 2.69 10.24 9.06
DPS - Common Stock Primary Issue 5.28 4.60 4.00 3.16
Gross Dividends - Common Stock 3,482.00 3,487.00 3,120.00 2,548.00
Impairment-Assets Held for Use, Supplemental -- -- -- --
Restructuring Charge, Supplemental -- -- -- --
Non-Recurring Items, Total -- -- -- --
Total Special Items 292.00 367.00 -6.00 60.00
Normalized Income Before Taxes 9,837.00 9,964.00 9,157.00 8,038.00
Effect of Special Items on Income Taxes 35.21 58.05 -0.94 3.78
Income Taxes Excluding Impact of Special Items 1,186.21 1,576.05 1,440.06 1,042.78
Normalized Income After Taxes 8,650.79 8,387.95 7,716.94 6,995.22
Normalized Income Available to Common 8,650.79 8,387.95 7,716.94 6,995.22
Basic Normalized EPS 13.09 11.47 10.32 9.23
Diluted Normalized EPS 13.01 11.41 10.23 9.13
Amortization of Intangibles, Supplemental 1,300.00 1,300.00 1,500.00 1,400.00
Depreciation, Supplemental 646.00 655.00 619.00 727.00
Interest Expense, Supplemental 1,392.00 1,304.00 1,260.00 1,079.00
Interest Capitalized, Supplemental -- -- -- --
Rental Expense, Supplemental 166.00 159.00 134.00 133.00
Stock-Based Compensation, Supplemental 311.00 329.00 311.00 322.00
Advertising Expense, Supplemental 674.00 620.00 -- --
Equity in Affiliates, Supplemental -- -- -- --
Research & Development Expense, Supplemental 3,737.00 3,562.00 3,840.00 4,070.00
Audit-Related Fees, Supplemental 7.88 8.18 7.70 7.27
Audit-Related Fees 0.75 0.29 0.43 0.44
Tax Fees, Supplemental 0.00 0.00 0.00 0.00
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 0.00
Gross Margin 82.73 82.19 81.90 80.49
Operating Margin 43.55 43.65 42.60 39.10
Pretax Margin 40.19 42.00 39.85 36.83
Effective Tax Rate 12.06 15.82 15.73 13.02
Net Profit Margin 35.35 35.36 33.59 32.03
Normalized EBIT 10,635.00 10,340.00 9,788.00 8,530.00
Normalized EBITDA 12,581.00 12,295.00 11,907.00 10,657.00
Current Tax - Domestic 1,270.00 8,615.00 984.00 1,129.00
Current Tax - Foreign 227.00 -7,025.00 176.00 272.00
Current Tax - Local 17.00 5.00 65.00 40.00
Current Tax - Total 1,514.00 1,595.00 1,225.00 1,441.00
Deferred Tax - Domestic -317.00 80.00 372.00 -290.00
Deferred Tax - Foreign -39.00 -157.00 -87.00 -34.00
Deferred Tax - Local -7.00 0.00 -69.00 -78.00
Deferred Tax - Total -363.00 -77.00 216.00 -402.00
Income Tax - Total 1,151.00 1,518.00 1,441.00 1,039.00
For a more complete picture of our financial results, please review our SEC Filings

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