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Adjustments to Current Assets

Amgen Inc., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
After Adjustment
Adjusted current assets

Source: Based on data from Amgen Inc. Annual Reports

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Adjustments to Total Assets

Amgen Inc., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts
After Adjustment
Adjusted total assets

Source: Based on data from Amgen Inc. Annual Reports

1 Operating leased assets. See Details »

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Adjustments to Total Liabilities

Amgen Inc., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Long-term deferred tax liability2
Less: Restructuring liabilities
After Adjustment
Adjusted total liabilities

Source: Based on data from Amgen Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Long-term deferred tax liability. See Details »

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Adjustments to Stockholders' Equity

Amgen Inc., adjusted stockholders' equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Stockholders' equity
Adjustments
Less: Deferred income taxes, net1
Add: Allowance for doubtful accounts
Add: Restructuring liabilities
After Adjustment
Adjusted stockholders' equity

Source: Based on data from Amgen Inc. Annual Reports

1 Deferred income taxes, net. See Details »

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Adjustments to Capitalization Table

Amgen Inc., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term borrowings and current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Stockholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Deferred income taxes, net2
Add: Allowance for doubtful accounts
Add: Restructuring liabilities
Adjusted stockholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from Amgen Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income taxes, net. See Details »

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Adjustments to Reported Income

Amgen Inc., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in restructuring liabilities
Add: Other comprehensive income (loss), net of tax
After Adjustment
Adjusted comprehensive income

Source: Based on data from Amgen Inc. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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