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BIOGEN INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Product10,886.8010,354.709,817.909,188.508,203.405,542.304,166.073,836.123,470.063,152.94
Other revenues585.90360.00316.40236.10304.50263.90212.46215.92169.12129.54
Revenue from unconsolidated joint business1,980.201,559.201,314.501,339.201,195.401,126.001,137.92996.601,077.241,094.86
Corporate partner--------------------
Royalties--------------------
Total Revenues13,452.9012,273.9011,448.8010,763.809,703.306,932.205,516.465,048.634,716.424,377.35
Cost of sales1,816.301,630.001,478.701,240.401,171.00857.70545.49466.78400.26382.10
Cost of royalty revenues--------------------
Cost of product revenues--------------------
Manufacturing costs--------------------
Gross Profit----------6,074.504,970.974,581.854,316.163,995.24
Amortization of acquired intangible assets747.30814.70385.60382.60489.80342.90202.20208.57208.93289.81
Research and development2,597.202,253.601,973.302,012.801,893.401,444.101,334.921,219.601,248.601,283.07
Acquired in-process research and development112.50120.00------------244.98--
Selling, general and administrative2,106.301,933.901,946.602,113.102,232.301,712.101,277.471,056.131,031.54911.03
Restructuring charges12.000.9033.1093.40----2.2319.0375.15--
Collaboration profit (loss) sharing(185.00)(112.30)(10.20)----(85.40)(317.90)(317.77)(258.07)(215.90)
(Gain) loss on settlement of license agreements, net12.30(62.70)(14.80)------(27.20)(36.07)----
Fair value adjustment of contingent consideration------(30.50)38.900.50--------
Gain on sale of rights--------16.8024.9046.79------
Facility impairments and loss on sale--------------------
TECFIDERA litigation settlement charge----(454.80)--------------
Total Cost and Expenses7,564.306,928.106,297.105,872.805,747.704,441.603,707.403,323.943,467.533,081.92
Operating Income (Loss)5,888.605,345.805,151.704,891.003,972.402,515.501,855.851,724.691,248.891,295.43
Interest expense--------------------
Interest income--------------------
Other income (expense), net11.00(217.00)(218.70)(123.70)(25.80)(34.90)(0.74)(13.48)(18.98)37.25
Income (loss) before income taxes (benefit)5,899.605,128.804,933.004,767.303,946.602,480.601,855.111,711.211,229.911,332.68
Deferred------------(116.90)------
Current :Federal------1,214.10----507.90--357.70439.90
Deferred :Foreign------(14.10)----29.10--(4.20)(3.60)
Current :State------38.60----35.60--19.603.10
Deferred :Federal------(129.60)----(133.00)--(70.60)(94.80)
Deferred :State------(1.90)----(13.00)--(6.60)(39.00)
Current :Foreign------54.50----44.00--35.4050.00
Income taxes (benefit)1,425.602,458.701,237.301,161.60989.90601.00470.55444.53331.33355.62
Current------------587.50------
Equity in loss of investee, net of tax------(12.50)(15.10)(17.20)(4.52)------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of income tax benefit of $487--------------------
Consolidated Net Income (Loss)4,474.002,670.103,695.703,593.202,941.601,862.301,380.031,266.69898.57977.06
Net income (loss) attributable to noncontrolling interest, net of tax43.30131.00(7.10)46.206.80----32.26(106.70)6.93
Net income attributable to Biogen Idec Inc4,430.702,539.103,702.803,547.002,934.801,862.301,380.031,234.431,005.27970.13
Before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)21.6311.9416.9615.3812.427.865.805.093.983.37
Before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)21.5811.9216.9315.3412.377.815.765.043.943.35
Weighted Average Shares Outstanding (Basic)204.90212.60218.40230.70236.40236.90237.94242.40252.31287.36
Weighted Average Shares Outstanding (Diluted)205.30213.00218.80231.20237.20238.30239.74245.03254.87289.48