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10-QPeriod: Q2 FY2008

AMGEN INC Quarterly Report for Q2 Ended Jun 30, 2008

Filed August 8, 2008For Securities:AMGN

Summary

Amgen Inc. reported revenues of $3.76 billion for the second quarter of 2008, a slight increase from $3.73 billion in the same period last year. Net income for the quarter was $941 million, or $0.87 per diluted share, compared to $1.02 billion, or $0.90 per diluted share, in the second quarter of 2007. The decrease in net income and EPS is primarily attributable to a higher effective tax rate in the current year, stemming from the expiration of the federal research and experimentation tax credit and the favorable resolution of a federal tax examination in the prior year. The company's balance sheet showed a healthy cash position, with cash and cash equivalents and marketable securities totaling $8.5 billion as of June 30, 2008, up from $7.2 billion at the end of 2007. Total debt stood at $11.2 billion. The company continued its share repurchase program, spending $1.5 billion in the first half of 2008.

Financial Statements
Beta
Revenue$3.76B
SG&A Expenses$904.00M
Operating Expenses$2.58B
Operating Income$1.18B
Interest Expense$137.00M
Net Income$906.00M
EPS (Basic)$0.84
EPS (Diluted)$0.84
Shares Outstanding (Basic)1.08B
Shares Outstanding (Diluted)1.08B

Key Highlights

  • 1Product sales increased slightly to $3.69 billion for Q2 2008, driven by growth in Neulasta®/NEUPOGEN® and ENBREL, partially offsetting a significant decline in U.S. Aranesp® sales.
  • 2Net income for Q2 2008 was $941 million, a decrease from $1.02 billion in Q2 2007, impacted by a higher effective tax rate.
  • 3Diluted EPS was $0.87 for Q2 2008, down from $0.90 in the prior year's comparable quarter.
  • 4Cash, cash equivalents, and marketable securities increased to $8.48 billion as of June 30, 2008.
  • 5The company incurred $773 million in restructuring charges through June 30, 2008, as part of a plan announced in August 2007 to improve its cost structure.
  • 6Amgen settled antitrust litigation with Ortho Biotech for $200 million.
  • 7The company continues to face challenges with its erythropoiesis-stimulating agent (ESA) products, Aranesp® and EPOGEN®, due to regulatory and reimbursement developments, leading to decreased sales, particularly in the U.S. supportive cancer care setting.

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