Analysis of Geographic Areas
Celgene Corp. operates in 3 regions: United States; Europe; and All other.
Area Asset Turnover
Celgene Corp., asset turnover by geographic area
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| United States | 9.75 | 10.84 | 10.50 | 9.57 | 11.04 |
| Europe | 11.39 | 11.24 | 12.15 | 12.19 | 10.40 |
| All other | 185.88 | 225.33 | 101.15 | 76.69 | 61.31 |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | United States | United States area asset turnover ratio improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. |
| Europe | Europe area asset turnover ratio deteriorated from 2016 to 2017 but then slightly improved from 2017 to 2018. | |
| All other | All other area asset turnover ratio improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018. |
Area Asset Turnover: United States
Celgene Corp.; United States; area asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | 10,023) | 8,324) | 7,010) | 5,604) | 4,483) |
| Long-lived assets | 1,028) | 768) | 667) | 586) | 406) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 9.75 | 10.84 | 10.50 | 9.57 | 11.04 |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Area asset turnover = Revenues ÷ Long-lived assets
= 10,023 ÷ 1,028 = 9.75
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | United States | United States area asset turnover ratio improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. |
Area Asset Turnover: Europe
Celgene Corp.; Europe; area asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | 3,771) | 3,327) | 3,046) | 2,624) | 2,311) |
| Long-lived assets | 331) | 296) | 251) | 215) | 222) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 11.39 | 11.24 | 12.15 | 12.19 | 10.40 |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Area asset turnover = Revenues ÷ Long-lived assets
= 3,771 ÷ 331 = 11.39
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | Europe | Europe area asset turnover ratio deteriorated from 2016 to 2017 but then slightly improved from 2017 to 2018. |
Area Asset Turnover: All other
Celgene Corp.; All other; area asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | 1,487) | 1,352) | 1,173) | 1,028) | 877) |
| Long-lived assets | 8) | 6) | 12) | 13) | 14) |
| Area Activity Ratio | |||||
| Area asset turnover1 | 185.88 | 225.33 | 101.15 | 76.69 | 61.31 |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Area asset turnover = Revenues ÷ Long-lived assets
= 1,487 ÷ 8 = 185.88
| Area activity ratio | Geographic area | The company |
|---|---|---|
| Area asset turnover | All other | All other area asset turnover ratio improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018. |
Revenues
Celgene Corp., revenues by geographic area
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| United States | 10,023) | 8,324) | 7,010) | 5,604) | 4,483) |
| Europe | 3,771) | 3,327) | 3,046) | 2,624) | 2,311) |
| All other | 1,487) | 1,352) | 1,173) | 1,028) | 877) |
| Total | 15,281) | 13,003) | 11,229) | 9,256) | 7,670) |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
Long-lived assets
Celgene Corp., long-lived assets by geographic area
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| United States | 1,028) | 768) | 667) | 586) | 406) |
| Europe | 331) | 296) | 251) | 215) | 222) |
| All other | 8) | 6) | 12) | 13) | 14) |
| Total | 1,367) | 1,070) | 930) | 814) | 643) |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).