Early Access

10-QPeriod: Q2 FY2015

AMGEN INC Quarterly Report for Q2 Ended Jun 30, 2015

Filed August 5, 2015For Securities:AMGN

Summary

Amgen Inc.'s second-quarter 2015 report shows solid revenue growth, with total revenues reaching $5.37 billion, a 4% increase year-over-year, primarily driven by strong product sales, up 6% to $5.23 billion. This growth was fueled by key products like ENBREL, Prolia®, Sensipar®, and Kyprolis®. Net income also saw a healthy increase of 7% to $1.65 billion, translating to a diluted Earnings Per Share (EPS) of $2.15, up 7% from the prior year. The company continues to invest in its pipeline, with R&D expenses decreasing slightly for the quarter but still representing a significant portion of overall expenses. Financially, Amgen maintains a strong balance sheet with total assets of $71.2 billion and robust liquidity, evidenced by cash and cash equivalents and marketable securities totaling $30.0 billion. The company has also been actively returning capital to shareholders through dividends and share repurchases, with $2.9 billion remaining available under its stock repurchase program. While the company faces ongoing legal and regulatory challenges, including biosimilar competition and patent expirations for older drugs like Neulasta® and EPOGEN®, the diversified product portfolio and ongoing pipeline development for new therapies like Repatha™ appear to position Amgen for continued growth.

Financial Statements
Beta
Revenue$5.37B
Cost of Revenue$1.09B
Gross Profit$4.14B
SG&A Expenses$1.16B
Operating Expenses$3.29B
Operating Income$2.08B
Interest Expense$277.00M
Net Income$1.65B
EPS (Basic)$2.18
EPS (Diluted)$2.15
Shares Outstanding (Basic)760.00M
Shares Outstanding (Diluted)768.00M

Key Highlights

  • 1Total revenues increased by 4% to $5.37 billion for the three months ended June 30, 2015, compared to $5.18 billion in the prior year period.
  • 2Product sales increased by 6% to $5.23 billion, driven by strong performance from ENBREL, Prolia®, Sensipar®, and Kyprolis®.
  • 3Net income rose by 7% to $1.65 billion, resulting in a diluted EPS of $2.15, a 7% increase year-over-year.
  • 4The company has a strong liquidity position with $29.99 billion in cash, cash equivalents, and marketable securities as of June 30, 2015.
  • 5Amgen continued to return capital to shareholders, repurchasing $966 million of stock in the first six months of 2015.
  • 6Restructuring charges of $63 million were incurred in the quarter as part of a plan initiated in late 2014 to improve cost structure.
  • 7Regulatory progress was noted for Repatha™ (evolocumab) with a PDUFA target action date of August 27, 2015, in the U.S. and marketing authorization in the EU.

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