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Amag Pharmaceuticals (AMAG)

Amag Pharmaceuticals (AMAG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2016 09-2016 06-2016 03-2016 12-2015
Assets
Current Assets
Cash & Cash Equivalents 274,305 305,279 251,110 203,389 228,705
Marketable Securities 304,781 308,792 295,359 276,816 237,626
Receivables 92,375 70,079 66,086 82,937 86,106
Inventories 37,258 38,157 39,564 42,002 40,645
TOTAL $718,558 $736,781 $665,556 $622,233 $606,674
Non-Current Assets
PPE Net 24,460 25,255 27,173 27,937 28,725
Intangibles 1,731,662 1,762,019 1,784,342 1,819,608 1,835,959
Other Non-Current Assets 3,746 3,598 3,739 3,883 4,852
TOTAL $1,759,868 $1,790,872 $1,815,254 $1,851,428 $1,869,536
Total Assets $2,478,426 $2,527,653 $2,480,810 $2,473,661 $2,476,210
Liabilities
Current Liabilities
Short Term Debt 21,166 62,791 49,610 17,500 17,500
Accounts payable and accrued liabilities 3,684 4,742 8,653 3,427 4,906
Accrued Expenses 156,008 126,363 107,599 101,895 106,363
Other current liabilities 97,068 100,359 98,703 98,436 96,967
TOTAL $312,877 $328,908 $297,064 $248,594 $245,921
Non-Current Liabilities
Long Term Debt 785,992 747,869 764,543 800,158 803,669
Deferred Revenues 34,951 34,653 32,499 27,336 20,185
Other Non-Current Liabilities 233,252 307,802 304,201 305,644 300,118
TOTAL $1,231,160 $1,260,792 $1,267,579 $1,302,095 $1,298,025
Total Liabilities $1,544,037 $1,589,700 $1,564,643 $1,550,689 $1,543,946
Shareholders' Equity
Shares Outstanding, K 34,339 34,210 34,154 34,579 34,749
Common Shares 343 342 342 346 347
Retained earnings -300,147 -289,590 -305,787 -305,191 -297,664
Other shareholders' equity -3,838 -3,394 -3,058 -3,273 -4,205
TOTAL $934,389 $937,953 $916,167 $922,972 $932,264
Total Liabilities And Equity $2,478,426 $2,527,653 $2,480,810 $2,473,661 $2,476,210
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