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Allergan Inc: Financial Statement

 

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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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 20082007200620052004
Period End Date12/31/200812/31/200712/31/200612/31/200512/31/2004
Period Length12 Months12 Months12 Months12 Months12 Months
Stmt Source10-K10-K10-K10-K10-K
Stmt Source Date02/27/200902/28/200803/01/200703/01/200703/01/2007
Stmt Update TypeUpdatedUpdatedUpdatedReclassifiedReclassified
      
Revenue4,339.73,879.03,010.12,319.22,045.6
Other Revenue, Total63.759.953.223.413.3
Total Revenue4,403.43,938.93,063.32,342.62,058.9
      
Cost of Revenue, Total761.2673.2575.7385.3381.7
Gross Profit3,578.53,205.82,434.41,933.91,663.9
      
Selling/General/Administrative Expenses, Total1,856.01,680.11,333.4936.8791.7
Research & Development797.9718.11,055.5388.3342.9
Depreciation/Amortization150.9121.379.617.58.2
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)41.326.822.343.87.0
Other Operating Expenses, Total0.00.00.00.00.0
Operating Income796.1719.4-3.2570.9527.4
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets0.00.00.00.00.0
Other, Net3.4-25.2-5.03.48.8
Income Before Tax787.2687.7-19.5599.2532.1
      
Income Tax - Total207.0186.2107.5192.4154.0
Income After Tax580.2501.5-127.0406.8378.1
      
Minority Interest-1.6-0.5-0.4-2.9-1.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment0.00.00.00.00.0
Net Income Before Extra. Items578.6501.0-127.4403.9377.1
      
Total Extraordinary Items
0.0-1.70.00.00.0
Discontinued Operations0.0-1.70.00.00.0
Net Income578.6499.3-127.4403.9377.1
      
      
Total Adjustments to Net Income
0.00.00.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares304.1305.1293.8262.3262.6
Basic EPS Excluding Extraordinary Items1.91.64-0.431.541.44
Basic EPS Including Extraordinary Items1.91.64-0.431.541.44
      
Diluted Weighted Average Shares306.4308.7293.8267.9267.8
Diluted EPS Excluding Extrordinary Items1.891.62-0.431.511.41
Diluted EPS Including Extraordinary Items1.891.62-0.431.511.41
      
Dividends per Share - Common Stock Primary Issue0.20.20.20.20.18
Gross Dividends - Common Stock61.061.258.752.647.3
Interest Expense, Supplemental60.671.460.212.418.1
Depreciation, Supplemental113.494.172.861.560.1
      
Normalized EBITDA1,132.7961.6171.5693.6602.7
Normalized EBIT868.4746.219.1614.7534.4
Normalized Income Before Tax859.5714.52.8643.0539.1
Normalized Income After Taxes633.49521.04-112.51436.54383.07
Normalized Income Available to Common631.89520.54-112.91433.64382.07
      
Basic Normalized EPS2.081.71-0.381.651.45
Diluted Normalized EPS2.061.69-0.381.621.43
Amortization of Intangibles150.9121.379.617.48.2
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