2024 Q4 Form 10-Q Financial Statement

#000007800324000191 Filed on November 04, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $17.70B
YoY Change 39.01%
Cost Of Revenue $4.873B
YoY Change 50.54%
Gross Profit $12.83B
YoY Change 35.07%
Gross Profit Margin 72.47%
Selling, General & Admin $3.218B
YoY Change -7.98%
% of Gross Profit 25.09%
Research & Development $2.598B
YoY Change -1.89%
% of Gross Profit 20.25%
Depreciation & Amortization $1.312B
YoY Change 10.81%
% of Gross Profit 10.23%
Operating Expenses $7.290B
YoY Change 18.63%
Operating Profit $5.538B
YoY Change 65.21%
Interest Expense -$24.00M
YoY Change -104.72%
% of Operating Profit -0.43%
Other Income/Expense, Net -$1.000M
YoY Change -100.29%
Pretax Income $4.715B
YoY Change 107.8%
Income Tax $234.0M
% Of Pretax Income 4.96%
Net Earnings $4.465B
YoY Change 91.88%
Net Earnings / Revenue 25.22%
Basic Earnings Per Share $0.79
Diluted Earnings Per Share $0.78
COMMON SHARES
Basic Shares Outstanding 5.667B shares 5.667B shares
Diluted Shares Outstanding 5.705B shares

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.941B
YoY Change -70.28%
Cash & Equivalents $1.092B
Short-Term Investments $6.849B
Other Short-Term Assets $3.855B
YoY Change -20.15%
Inventory $11.72B
Prepaid Expenses
Receivables $14.45B
Other Receivables $3.243B
Total Short-Term Assets $43.22B
YoY Change -41.07%
LONG-TERM ASSETS
Property, Plant & Equipment $18.54B
YoY Change 6.02%
Goodwill $68.57B
YoY Change 32.96%
Intangibles $59.99B
YoY Change 44.87%
Long-Term Investments $8.582B
YoY Change -24.86%
Other Assets $10.49B
YoY Change -19.51%
Total Long-Term Assets $175.8B
YoY Change 19.86%
TOTAL ASSETS
Total Short-Term Assets $43.22B
Total Long-Term Assets $175.8B
Total Assets $219.0B
YoY Change -0.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.314B
YoY Change -12.61%
Accrued Expenses $3.383B
YoY Change 71.55%
Deferred Revenue $2.020B
YoY Change 57.08%
Short-Term Debt $5.953B
YoY Change 1317.38%
Long-Term Debt Due $3.746B
YoY Change 5.08%
Total Short-Term Liabilities $43.21B
YoY Change 24.72%
LONG-TERM LIABILITIES
Long-Term Debt $58.00B
YoY Change -5.47%
Other Long-Term Liabilities $15.57B
YoY Change 16.16%
Total Long-Term Liabilities $73.57B
YoY Change -1.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.21B
Total Long-Term Liabilities $73.57B
Total Liabilities $126.9B
YoY Change 5.0%
SHAREHOLDERS EQUITY
Retained Earnings $121.1B
YoY Change -6.01%
Common Stock $480.0M
YoY Change 0.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $92.29B
YoY Change
Total Liabilities & Shareholders Equity $219.5B
YoY Change -0.31%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $4.465B
YoY Change 91.88%
Depreciation, Depletion And Amortization $1.312B
YoY Change 10.81%
Cash From Operating Activities $6.713B
YoY Change -655.71%
INVESTING ACTIVITIES
Capital Expenditures $651.0M
YoY Change -28.77%
Acquisitions
YoY Change
Other Investing Activities -$1.406B
YoY Change -94.28%
Cash From Investing Activities -$2.057B
YoY Change -91.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.636B
YoY Change -117.06%
NET CHANGE
Cash From Operating Activities 6.713B
Cash From Investing Activities -2.057B
Cash From Financing Activities -4.636B
Net Change In Cash 20.00M
YoY Change -95.84%
FREE CASH FLOW
Cash From Operating Activities $6.713B
Capital Expenditures $651.0M
Free Cash Flow $6.062B
YoY Change -385.67%

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<div style="margin-bottom:3pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We have made certain reclassification adjustments to conform prior-period amounts to the current presentation for: </span></div><div style="margin-bottom:3pt;padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:5.5pt">in the first quarter of 2024, we reclassified royalty income (substantially all of which is related to Biopharma) from </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other (income)/deductions––net</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and began presenting </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Royalty revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> as a separate line item within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Total revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our consolidated statements of operations, and reclassified the associated royalty receivables from </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other current assets</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> to </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Trade accounts receivable, less allowance for doubtful accounts</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our consolidated balance sheet; </span></div><div style="margin-bottom:3pt;padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:5.5pt">in the fourth quarter of 2023, we began presenting </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Product revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Alliance revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> as separate line items within </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Total revenues</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our consolidated statements of operations; and</span></div><div style="margin-bottom:3pt;padding-left:9pt;text-indent:-9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:5.5pt">segment reporting and geographic information in connection with the commercial reorganization that went into effect on January 1, 2024 (see </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline"><a href="#icc7325398c814355825686852d711f7c_124" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Note 13</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">).</span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business development activities, including the December 2023 acquisition of Seagen, impacted financial results in the periods presented. See </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline"><a href="#icc7325398c814355825686852d711f7c_46" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Note 2</a></span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">below, as well as </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Notes 1A</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">2</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> in our 2023 Form 10-K.</span></div>
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