ALLERGAN Inc

(NYSE: AGN)
  • Trade now
  • Add to Watchlist
  • Get Chart
  • Print report
133.92 Up +2.46 +1.87%
Find financial results for:
 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
3,649.1 3,210.9 2,668.8 2,248.8 2,962.4
Cash and Cash Equivalents 3,046.1 2,686.3 2,484.0 2,198.8 2,701.8
Short Term Investments 603.0 524.6 184.8 50.0 260.6
Receivables
883.3 908.2 917.2 887.9 739.0
Accounts Receivable 883.3 908.2 917.2 887.9 739.0
Inventories
285.3 280.0 274.4 269.2 272.3
Finished Goods 180.0 182.6 176.2 173.2 179.9
Raw Materials 61.2 60.0 58.4 61.8 51.1
Work-in-Process 44.1 37.4 39.8 34.2 41.3
Prepaid Assets and Others 157.1 0.0 0.0 0.0 149.2
Deferred Current Assets 277.9 0.0 0.0 0.0 249.1
Deferred Taxes,Current Assets 277.9 0.0 0.0 0.0 249.1
Other Current Assets 67.0 533.3 621.8 663.6 562.9
Total Current Assets 5,319.7 4,932.4 4,482.2 4,069.5 4,934.9
 
Net Property,Plant,and Equipment
923.2 877.0 866.2 853.9 851.5
Gross Property,Plant,and Equipment
1,809.8 0.0 0.0 0.0 1,654.8
Land and Improvements 62.2 0.0 0.0 0.0 61.9
Buildings and Improvements 962.8 0.0 0.0 0.0 884.4
Machinery,Furniture/Equipment 784.8 0.0 0.0 0.0 708.5
Accumulated Depreciation -886.6 0.0 0.0 0.0 -803.3
Goodwill and Other Intangible Assets
3,989.4 4,023.4 4,043.5 4,059.0 2,993.9
Goodwill 2,339.4 2,334.0 2,326.6 2,313.2 2,133.8
Other Intangible Assets 1,650.0 0.0 0.0 0.0 860.1
Investments and Advances 213.2 191.6 194.4 193.2 192.1
Deferred Non-Current Assets 128.8 120.2 88.7 74.9 206.9
Total Non-Current Assets 5,254.6 5,212.2 5,192.8 5,181.0 4,244.4
 
Total Assets 10,574.3 10,144.6 9,675.0 9,250.5 9,179.3
           
Liabilities and Shareholders' Equity
Payables
322.1 284.7 237.0 218.5 232.2
Accounts Payable 283.2 267.8 237.0 218.5 232.2
Taxes Payable 38.9 16.9 0.0 0.0 0.0
Accrued Expenses,Current 866.6 874.5 805.7 781.1 809.2
Current Debt
55.6 37.2 51.6 57.2 48.8
Notes Payable,Current 55.6 37.2 51.6 57.2 48.8
Other Current Liabilities 0.0 3.3 3.6 4.7 5.3
Total Current Liabilities 1,244.3 1,199.7 1,097.9 1,061.5 1,095.5
           
LT Debt and Capital Lease Obligation
2,098.3 2,101.5 2,104.6 2,107.7 1,512.4
Long Term Debt 2,098.3 2,101.5 2,104.6 2,107.7 1,512.4
Deferred Liabilities, Non current
67.0 0.0 0.0 0.0 75.1
Deferred Revenues,Non-Current 67.0 0.0 0.0 0.0 75.1
Accrued Expenses,Non-Current 309.0 0.0 0.0 0.0 246.8
Employee Benefits 344.1 0.0 0.0 0.0 350.2
Minority Interest 6.3 27.2 25.4 25.3 25.5
Other Non-Current Liabilities 42.1 730.3 725.2 718.9 36.7
Total Non-Current Liabilities and MI 2,866.8 2,859.0 2,855.2 2,851.9 2,246.7
           
Total Liabilities 4,111.1 4,058.7 3,953.1 3,913.4 3,342.2
           
Capital Stock
3.1 3.1 3.1 3.1 3.1
Common Stock 3.1 3.1 3.1 3.1 3.1
Retained Earnings 4,646.7 4,363.6 4,089.4 3,761.9 3,832.1
Additional Paid in Capital 3,032.8 3,005.2 2,975.6 2,951.2 2,900.6
Treasury Stock -992.8 -1,033.9 -1,064.1 -1,113.2 -654.1
Accum Gains/ Losses Not Affecting RE
-226.6 -252.1 -282.1 -265.9 -244.6
Unrealized Gain/Loss 1.8 0.0 0.0 0.0 2.6
Minimum Pension Liabilities -198.7 0.0 0.0 0.0 -222.0
Foreign Currency Translation Adjustments -29.7 0.0 0.0 0.0 -25.2
Total Equity 6,463.2 6,085.9 5,721.9 5,337.1 5,837.1
           
Total Liabilities and Equity 10,574.3 10,144.6 9,675.0 9,250.5 9,179.3
           
Ordinary Shares Outstanding 297.61 297.15 296.81 296.27 300.32
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

DATA PROVIDERS

Copyright © 2014 Microsoft. All rights reserved.

Fundamental company data and historical chart data provided by Morningstar Inc. Real-time index quotes and delayed quotes supplied by Morningstar Inc. Quotes delayed by up to 15 minutes, except where indicated otherwise. Fund summary, fund performance and dividend data provided by Morningstar Inc. Analyst recommendations provided by Zacks Investment Research. StockScouter data provided by Verus Analytics. IPO data provided by Hoover's Inc. Index membership data provided by Morningstar Inc.