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Elan Corp PLC ADS

(NYSE: ELN)
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13.78 Up +0.29 +2.15%
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MORE ON ELN
 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source 6-K/A N/A N/A N/A 6-K
Stmt Source Date 05/29/2013 12/31/2012 09/30/2012 06/30/2012 05/20/2013
Stmt Update Type Updated Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
2,645.2 599.2 808.8 758.3 791.1
Cash and Cash Equivalents 2,622.9 431.3 646.6 626.4 646.9
Short Term Investments 22.3 167.9 162.2 131.9 144.2
Receivables
212.9 193.5 0.0 0.0 0.0
Accounts Receivable 212.9 193.5 0.0 0.0 0.0
Prepaid Assets and Others 11.9 10.5 0.0 0.0 0.0
Deferred Current Assets 11.6 380.9 26.3 25.8 26.0
Deferred Taxes,Current Assets 11.6 380.9 26.3 25.8 26.0
Other Current Assets 0.0 222.8 238.6 222.6 235.0
Total Current Assets 2,897.0 1,409.5 1,076.3 1,009.3 1,054.7
 
Net Property,Plant,and Equipment
9.2 12.7 13.8 80.3 81.5
Gross Property,Plant,and Equipment
0.0 138.0 0.0 0.0 0.0
Land and Improvements 0.0 81.5 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 56.5 0.0 0.0 0.0
Accumulated Depreciation 0.0 -125.3 0.0 0.0 0.0
Goodwill and Other Intangible Assets
98.0 99.0 297.9 303.7 307.1
Goodwill 0.0 96.0 0.0 0.0 0.0
Other Intangible Assets 0.0 3.0 297.9 303.7 307.1
Investments and Advances 26.7 22.6 22.9 156.6 142.1
Deferred Non-Current Assets 7.5 64.6 122.9 119.0 118.8
Deferred Costs
0.0 11.8 0.0 0.0 0.0
Deferred Financing Costs 0.0 11.8 0.0 0.0 0.0
Other Non-Current Assets 27.4 20.0 36.1 35.5 36.8
Total Non-Current Assets 168.8 230.7 493.6 695.1 686.3
 
Total Assets 3,065.8 1,640.2 1,569.9 1,704.4 1,741.0
           
Liabilities and Shareholders' Equity
Payables
29.5 102.0 0.0 0.0 0.0
Accounts Payable 29.5 45.6 0.0 0.0 0.0
Other Payable 0.0 56.4 0.0 0.0 0.0
Accrued Expenses,Current 246.5 238.7 0.0 0.0 0.0
Other Current Liabilities 0.0 19.0 0.0 0.0 0.0
Total Current Liabilities 276.0 359.7 352.1 307.0 317.4
           
LT Debt and Capital Lease Obligation
850.0 600.0 616.2 615.8 615.4
Long Term Debt 850.0 600.0 616.2 615.8 615.4
Deferred Liabilities, Non current
0.0 0.7 0.0 0.0 0.0
Deferred Revenues,Non-Current 0.0 0.1 0.0 0.0 0.0
Employee Benefits 0.0 39.1 0.0 0.0 0.0
Other Non-Current Liabilities 36.9 22.5 0.0 0.0 0.0
Total Non-Current Liabilities and MI 886.9 662.3 616.2 615.8 615.4
           
Total Liabilities 1,162.9 1,022.0 968.3 922.8 932.8
           
Capital Stock
29.8 36.5 0.0 0.0 0.0
Common Stock 29.8 36.5 0.0 0.0 0.0
Retained Earnings -3,464.5 273.9 0.0 0.0 0.0
Additional Paid in Capital 5,401.3 352.4 0.0 0.0 0.0
Accum Gains/ Losses Not Affecting RE -63.7 -44.6 0.0 0.0 0.0
Total Equity 1,902.9 618.2 601.6 781.6 808.2
           
Total Liabilities and Equity 3,065.8 1,640.2 1,569.9 1,704.4 1,741.0
           
Ordinary Shares Outstanding 0.00 594.95 0.00 592.00 0.00
 

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

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