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Company research

ALEXION PHARMACEUTICALS, INC.

CIK 899866Updated Sep 25, 2026

Securities
Historical securities (1)ALXN · NASDAQ · equity · closed Jul 21, 2021
Name history
ALEXION PHARMACEUTICALS INC · through Jun 29, 2018

ALXN price & chart

Provider market data
Historical security

This listing closed Jul 21, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC TO-T/A filing

    SC TO-T/A · 2022-11-16 · 0001104659-22-119357

  2. SC TO-T filing

    SC TO-T · 2022-10-18 · 0001104659-22-109684

  3. SC TO-C filing

    SC TO-C · 2022-10-03 · 0001104659-22-105322

  4. SC 13G/A filing

    SC 13G/A · 2021-08-09 · 0000834237-21-008917

  5. 15-12G filing

    15-12G · 2021-08-02 · 0001104659-21-098595

Show 5 more recent filings
  1. EFFECT filing

    EFFECT · 2021-07-23 · 9999999995-21-002909

  2. EFFECT filing

    EFFECT · 2021-07-23 · 9999999995-21-002908

  3. EFFECT filing

    EFFECT · 2021-07-23 · 9999999995-21-002907

  4. EFFECT filing

    EFFECT · 2021-07-23 · 9999999995-21-002906

  5. EFFECT filing

    EFFECT · 2021-07-23 · 9999999995-21-002905

Financials

FY 2020 · USD
Revenue6,069,900,000USD · FY 2020
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

Net income603,400,000USD · FY 2020
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

Operating income632,300,000USD · FY 2020
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

Diluted EPS2.72USD per share · FY 2020
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
ASSETS
AssetsUSD18,103,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

17,544,600,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

13,931,900,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

13,583,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Property, Plant and Equipment, NetUSD1,238,800,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

1,163,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

1,471,500,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

1,325,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

GoodwillUSD5,100,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

5,037,400,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

5,037,400,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

5,037,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Intangible Assets, Net (Excluding Goodwill)USD3,002,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

3,344,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

3,641,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

3,954,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD2,964,500,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

2,685,500,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

1,365,500,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

584,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,409,300,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

1,243,200,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

922,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

726,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Inventory, NetUSD862,300,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

627,600,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

472,500,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

460,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Assets, CurrentUSD5,833,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

5,076,400,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

3,385,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

2,953,900,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Operating Lease, Right-of-Use AssetUSD223,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

204,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

——
Other Assets, NoncurrentUSD506,200,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

429,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

396,700,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

312,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD6,451,800,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

6,272,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

4,766,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

4,690,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD0
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

0
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

0
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

0
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Retained Earnings (Accumulated Deficit)USD5,243,200,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

4,639,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

2,325,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

2,242,100,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-124,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

-66,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

-9,700,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

-34,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Stockholders' Equity Attributable to ParentUSD11,651,200,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

11,271,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

9,165,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

8,893,100,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Additional Paid in Capital, Common StockUSD9,152,900,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

8,804,700,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

8,539,100,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

8,290,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Liabilities and EquityUSD18,103,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

17,544,600,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

13,931,900,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

13,583,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Current liabilities:
Liabilities, CurrentUSD1,624,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

1,194,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

1,174,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

952,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Operating Lease, Liability, CurrentUSD28,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

———
Accounts Payable, CurrentUSD118,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

——70,800,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Operating Lease, Liability, NoncurrentUSD177,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

164,100,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

——
Deferred Income Tax Liabilities, NetUSD1,632,200,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

2,081,400,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

391,100,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

365,000,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Other Liabilities, NoncurrentUSD298,800,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

265,600,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

155,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

140,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD1,084,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

——639,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD—9,200,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

2,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

4,800,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Deferred Revenue, CurrentUSD———15,900,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Deferred Tax Liabilities, NetUSD——289,200,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

272,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Long-term Debt, Current MaturitiesUSD142,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

126,700,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

93,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

167,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Long-term Debt, Excluding Current MaturitiesUSD2,419,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

2,375,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

2,501,700,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

2,720,700,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD329,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

376,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

405,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

496,700,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD281,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

237,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

203,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

243,100,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD139,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

319,200,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

208,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

55,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Increase (Decrease) in InventoriesUSD-95,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

156,900,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

14,700,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

88,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Deferred Income Tax Expense (Benefit)USD-283,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

-455,500,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

32,900,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

-45,900,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD3,002,900,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

2,084,900,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

426,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

1,115,600,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD2,111,900,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

——0
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-2,099,500,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

9,700,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

470,500,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

-918,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

100,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

-2,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

-100,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Payments to Acquire Property, Plant, and EquipmentUSD106,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

154,700,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

213,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

357,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD510,800,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

416,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

85,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

463,600,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-611,900,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

-739,100,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

-102,400,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

-596,600,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-29,200,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

-5,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

-20,900,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

-10,900,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Repayments of Long-term DebtUSD130,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

98,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

293,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

175,000,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD311,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

1,356,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

782,900,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD3,034,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

2,723,600,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

1,367,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD99,900,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

72,600,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

90,900,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

95,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD281,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

237,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

203,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

243,100,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Amortization of Debt Issuance CostsUSD—5,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

8,000,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

9,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Amortization of Intangible AssetsUSD257,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

315,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

321,100,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

320,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Capitalized Computer Software, AmortizationUSD16,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

15,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

17,400,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

16,000,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD5,200,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

2,100,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

-4,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-6,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

16,500,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

15,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

—
Gain (Loss) on Disposition of AssetsUSD14,800,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

———
Gain (Loss) on Sale of InvestmentsUSD0
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

32,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

——
Gain (Loss) on Disposition of Other AssetsUSD14,800,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

———
GoodwillUSD5,100,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

As of 2020-12-31

5,037,400,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

As of 2019-12-31

5,037,400,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

As of 2018-12-31

5,037,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

As of 2017-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD2,053,300,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

0
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

31,000,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-34,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

-225,500,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

164,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

104,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Inventory Write-downUSD27,500,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

———
Investment Income, InterestUSD44,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

100,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

65,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

18,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD603,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

2,404,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

77,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

443,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Operating ExpensesUSD—2,476,200,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

3,487,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

2,469,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD-3,300,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

35,900,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

5,500,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

—
Proceeds from Issuance of Long-term DebtUSD———0
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Proceeds from Stock Options ExercisedUSD58,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

29,900,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

47,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

85,900,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Unrealized Gain (Loss) on InvestmentsUSD-3,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

26,900,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

40,200,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Total RevenueUSD6,069,900,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

4,991,100,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

4,131,200,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

3,551,100,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2017-01-01 to 2017-12-31

Cost of RevenueUSD553,500,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

394,500,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

374,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

454,200,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2017-01-01 to 2017-12-31

Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD1,399,900,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

1,261,100,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

1,111,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

1,094,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Operating Income (Loss)USD632,300,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

2,120,400,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

269,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

627,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD-3,300,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

35,900,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

5,500,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

—
Income Tax Expense (Benefit)USD-34,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

-225,500,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

164,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

104,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD603,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

2,404,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

77,600,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

443,300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Earnings Per Share, BasicUSD per share2.74
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

10.77
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

0.35
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

1.98
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Earnings Per Share, DilutedUSD per share2.72
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

10.7
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

0.35
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

1.97
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Basicshares220,100,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

223,200,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

222,700,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

223,900,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares222,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

224,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

224,500,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

225,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD257,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

315,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

321,100,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

320,200,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Business Combination, Acquisition Related CostsUSD117,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

——0
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Capitalized Computer Software, AmortizationUSD16,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

15,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

17,400,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

16,000,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Costs and ExpensesUSD5,437,600,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

———
Current Income Tax Expense (Benefit)USD249,000,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

230,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

131,700,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

150,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD5,200,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

2,100,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

-4,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

300,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-6,400,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

16,500,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

15,800,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

—
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-1,098,500,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

2,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

-451,400,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

-43,900,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Interest ExpenseUSD104,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

77,800,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

98,200,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

98,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Investment Income, InterestUSD44,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

100,300,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

65,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

18,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Operating ExpensesUSD—2,476,200,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

3,487,300,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

2,469,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Research and Development ExpenseUSD—886,000,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

730,400,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

878,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Restructuring and Related Cost, Incurred CostUSD16,700,000
Source

10-K · 2021-02-08 · 0000899866-21-000014

2020-01-01 to 2020-12-31

17,200,000
Source

10-K · 2020-02-04 · 0000899866-20-000012

2019-01-01 to 2019-12-31

52,200,000
Source

10-K · 2019-02-06 · 0000899866-19-000010

2018-01-01 to 2018-12-31

287,400,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Sales Revenue, Goods, Net (Deprecated 2018-01-31)USD———3,549,500,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Revenue, Net (Deprecated 2018-01-31)USD———3,551,100,000
Source

10-K · 2018-02-08 · 0000899866-18-000022

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.