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Biogen·Income Statement·106 metrics

Breakdown

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Metrics

Capital Expenditures

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Tax Withholding for Share-Based Payments

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Other Comprehensive Income (Loss), Net of Tax

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OCI - Available-for-sale securities, net of tax

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OCI - Cash flow hedge, net of tax

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OCI - Defined benefit plan, net of tax

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Other comprehensive income (loss), net of tax

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Other Comprehensive Income (Loss)

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Change in Income Taxes Payable

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Change in Inventories

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Effect of Exchange Rate on Cash (Continuing Operations)

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Net Change in Cash and Restricted Cash

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Value of Treasury Stock Reissued

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OCI Cash Flow Hedge Gain (Loss)

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OCI Net Unrealized Gain (Loss) on Securities

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OCI Attributable to Parent

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OCI Available for Sale Securities Adjustment

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OCI Defined Benefit Plan Net of Tax

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Unrealized Gains (Losses) on Hedge Instruments

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Unrealized Gains on Available-for-Sale Securities

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Number of reportable segments

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Other comprehensive income (loss), after-tax

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Other investing activities, net

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Payments to acquire available-for-sale debt securities

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OCI - Available-for-Sale Securities, Net of Tax

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OCI - Cash Flow Hedges, Net of Tax

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Share-based compensation expense related to employee stock plans

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Adjustments To Product Revenue Reserves Relating To Sales In Prior Years

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Share-Based Payment Arrangement, Expense, after Tax

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Amortization and impairment of acquired intangible assets

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Amortization of acquired inventory step-up

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Collaboration profit sharing/(loss reimbursement)

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Collaboration profit sharing/(loss reimbursement)

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Current Provisions Relating To Sales In Current Year

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Deferred taxes

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Depreciation

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Effective tax rates

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Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount

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Share-Based Payment Arrangement, Expense, Tax Benefit

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Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings

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Gain (Loss), Foreign Currency Transaction, before Tax

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Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments

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Currency exchange and other

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Income Tax Examination Estimate Of Possible Loss

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Increase Decrease In Accrued Income Taxes Payable

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Accrued liabilities

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Interest In Subsidiary

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of reportable segments

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Number of wholesalers

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Other comprehensive income/(loss) before reclassifications

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Lease impairment

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Unrealized gains (losses) on available-for-sale securities

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Unrealized gains (losses) on hedge instruments

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Other comprehensive income/(loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Other income, net

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Payment for (Proceeds from) Other Investing Activity

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Payment, Tax Withholding, Share-Based Payment Arrangement

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Payments Returns Applied Against Product Revenue Reserves Relating To Current Year

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Payments Returns Applied Against Product Revenue Reserves Relating To Prior Year

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Payments to Acquire Debt Securities, Available-for-Sale

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Payments to acquire in process research and development

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Payments to Acquire Intangible Assets

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Payments to Acquire Property, Plant, and Equipment

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Financing — other

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Proceeds from maturities of marketable securities

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(Purchases) refunds of spectrum licenses and other intangible assets, including deposits

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Proceeds From Sale Of Other Investments

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Gross realized gains (losses)

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Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent

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Reduction of research and development expense

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Acquired in-process research and development, upfront and milestone expense

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Research and development expense

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Acquired in-process research and development, upfront and milestone expense

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Stock-based compensation

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Share-based compensation expense included in total cost and expense

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Issuance of vested restricted stock units

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Issuance of common stock and reissuance of treasury stock under equity incentive plans, net of forfeitures, value

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Stockholders' Equity, Other

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Unrealized gains

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Unrealized Loss on Derivatives

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Add: dilutive effect of potential common shares (in shares)

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OCI Before Reclassifications, Net of Tax

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Reclassification from AOCI, Net of Tax

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Foreign Currency Translation Adjustment, Net of Tax

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OCI Defined Benefit Plan, After Tax

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Other Comprehensive Income (Loss)

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OCI Pension Adjustments

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OCI Available for Sale Securities Adjustment, Net of Tax

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Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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OCI Net of Tax, Parent

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OCI Pension Reclassification Adjustment, Pre-tax

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OCI Unrealized Gain (Loss) on Securities, Pre-tax

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OCI Attributable to Parent

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OCI Defined Benefit Plan, Net of Tax

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Stockholders' Equity, Other

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