Amgen inc. (AMGN)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenues:
Total revenues

23,966

23,362

23,395

23,562

23,750

23,747

23,319

23,188

22,939

22,849

23,012

23,050

22,928

22,991

22,562

22,474

22,156

21,662

21,457

20,765

20,575

20,063

19,743

19,460

18,959

18,676

18,086

17,657

17,455

17,265

16,817

16,442

15,924

15,582

15,450

15,322

15,167

15,053

15,021

15,017

14,926

14,642

14,708

14,660

0

0

0

Operating expenses:
Cost of sales

4,814

4,356

4,199

4,200

4,212

4,101

4,064

4,017

4,017

4,069

4,077

4,114

4,140

4,162

4,166

4,173

4,212

4,227

4,339

4,373

4,365

4,422

4,268

3,988

3,692

3,346

3,239

3,226

3,193

3,199

3,214

3,044

2,894

2,708

2,343

2,325

2,276

2,220

2,186

2,144

2,122

2,091

2,230

2,200

0

0

0

Research and development

4,189

4,116

3,986

3,911

3,856

3,737

3,598

3,549

3,553

3,562

3,597

3,710

3,737

3,840

3,855

3,984

4,048

4,070

4,211

4,110

4,164

4,297

4,312

4,283

4,232

4,083

3,772

3,663

3,522

3,380

3,293

3,174

3,167

3,167

3,170

3,128

2,984

2,894

2,931

2,859

2,877

2,864

2,702

2,864

0

0

0

Selling, general and administrative

5,312

5,150

5,196

5,266

5,359

5,332

5,200

5,077

4,933

4,870

4,766

4,840

4,923

5,062

5,155

5,155

5,023

4,846

4,757

4,726

4,702

4,699

4,893

4,929

5,049

5,184

5,036

4,918

4,893

4,814

4,662

4,656

4,555

4,499

4,434

4,266

4,122

3,983

4,007

3,982

3,906

3,820

3,540

3,512

0

0

0

Amortization of certain acquired intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

294

294

294

294

294

294

294

294

295

294

0

0

0

Other

94

66

6

330

314

314

331

303

328

375

359

85

145

133

44

8

23

49

254

533

495

454

351

119

197

196

271

347

305

295

218

962

886

896

991

137

134

117

3

12

61

67

75

350

0

0

0

Total operating expenses

14,409

13,688

13,387

13,707

13,741

13,484

13,193

12,946

12,831

12,876

12,799

12,749

12,945

13,197

13,220

13,320

13,306

13,192

13,561

13,742

13,726

13,872

13,824

13,319

13,170

12,809

12,318

12,154

11,913

11,688

11,166

11,689

11,428

11,270

11,232

10,150

9,810

9,508

9,421

9,291

9,260

9,136

8,842

9,220

0

0

0

Operating income

9,557

9,674

10,008

9,855

10,009

10,263

10,126

10,242

10,108

9,973

10,213

10,301

9,983

9,794

9,342

9,154

8,850

8,470

7,896

7,023

6,849

6,191

5,919

6,141

5,789

5,867

5,768

5,503

5,542

5,577

5,651

4,753

4,496

4,312

4,218

5,172

5,357

5,545

5,600

5,726

5,666

5,506

5,866

5,440

0

0

0

Interest expense, net

1,292

1,289

1,340

1,382

1,397

1,392

1,372

1,342

1,316

1,304

1,300

1,300

1,292

1,260

1,216

1,173

1,137

1,095

1,072

1,059

1,064

1,071

1,071

1,059

1,018

1,022

1,052

1,066

1,081

1,053

957

844

710

610

577

569

594

604

584

573

576

578

569

567

0

0

0

Interest and other income, net

579

753

672

684

628

674

820

961

964

928

753

702

674

629

667

586

647

603

527

532

472

465

465

397

355

420

458

497

525

485

443

419

424

448

457

475

440

376

377

346

302

276

244

258

0

0

0

Income before income taxes

8,844

9,138

9,340

9,157

9,240

9,545

9,574

9,861

9,756

9,597

9,666

9,703

9,365

9,163

8,793

8,567

8,360

7,978

7,351

6,496

6,257

5,585

5,313

5,479

5,126

5,265

5,174

4,934

4,986

5,009

5,137

4,328

4,210

4,150

4,098

5,078

5,203

5,317

5,393

5,499

5,392

5,204

5,541

5,131

0

0

0

Provision for income taxes

1,169

1,296

1,273

1,199

1,165

1,151

7,372

7,497

7,537

7,618

1,488

1,529

1,472

1,441

1,206

1,134

1,144

1,039

918

682

549

427

428

470

406

184

326

347

391

664

646

490

468

467

327

525

618

690

857

813

639

599

746

816

0

0

0

Net income

7,675

7,842

8,067

7,958

8,075

8,394

2,202

2,364

2,219

1,979

8,178

8,174

7,893

7,722

7,587

7,433

7,216

6,939

6,433

5,814

5,708

5,158

4,885

5,009

4,720

5,081

4,848

4,587

4,595

4,345

4,491

3,838

3,742

3,683

3,771

4,553

4,585

4,627

4,536

4,686

4,753

4,605

4,795

4,315

0

0

0

Earnings per share:
Basic (in usd per share)

3.09

2.88

3.29

3.59

3.20

3.05

2.88

3.50

3.27

-5.81

2.78

2.93

2.81

2.61

2.70

2.49

2.52

2.38

2.46

2.18

2.13

1.71

1.63

2.04

1.42

1.36

1.81

1.67

1.91

1.04

1.44

1.63

1.50

1.10

0.50

1.26

1.21

1.09

1.29

1.25

1.19

0.93

1.36

1.25

0.99

1.06

0.84

Diluted (in usd per share)

3.07

2.86

3.27

3.57

3.18

3.03

2.86

3.48

3.25

-5.77

2.76

2.91

2.79

2.59

2.68

2.47

2.50

2.36

2.44

2.15

2.11

1.68

1.61

2.01

1.40

1.32

1.79

1.65

1.88

1.02

1.41

1.61

1.48

1.09

0.50

1.25

1.20

1.08

1.28

1.25

1.18

0.92

1.36

1.25

0.98

1.05

0.84

Shares used in calculation of earnings per share:
Basic (in shares)

590

592

599

607

622

636

645

656

707

725

728

734

737

741

747

751

753

754

757

760

761

759

761

759

757

755

754

752

751

762

771

776

791

853

907

927

933

941

958

959

982

1,003

1,016

1,013

1,032

1,058

1,078

Diluted (in shares)

594

598

602

610

626

640

649

660

711

728

733

738

741

747

753

756

760

762

764

768

770

773

771

768

768

766

766

764

764

780

783

785

800

858

914

935

941

946

962

964

988

1,008

1,022

1,017

1,037

1,064

1,081

Dividends paid per share (in usd per share)

-

-

-

-

-

-

-

-

-

-

1.15

1.15

1.15

-

1.00

1.00

1.00

-

0.79

0.79

0.79

-

0.61

0.61

0.61

-

0.47

0.47

0.47

-

0.36

0.36

0.36

-

0.28

0.00

0.00

-

0.00

-

-

-

-

-

-

-

-

Product sales [Member]
Revenue from Contract with Customer, Including Assessed Tax

22,812

22,204

22,324

22,371

22,476

22,533

22,101

22,044

21,939

21,795

21,889

21,952

21,852

21,892

21,558

21,558

21,309

20,944

20,789

20,121

19,845

19,327

18,952

18,751

18,397

18,192

17,730

17,284

16,889

16,639

16,209

15,885

15,578

15,295

15,148

15,030

14,750

14,660

14,643

14,620

14,641

14,351

14,392

14,348

0

0

0

Other revenues [Member]
Total revenues

1,154

1,158

1,071

1,191

1,274

1,214

1,218

1,144

1,000

1,054

1,123

1,098

1,076

1,099

1,004

916

847

718

668

644

730

736

791

709

562

484

356

373

566

626

608

557

346

287

302

292

417

393

378

397

285

291

316

312

0

0

0