Other

Schering-Plough·Balance Sheet Statement·53 metrics

Breakdown

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Metrics

Cumulative Cost Basis

Uninsured amount

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Accrued interest receivables on HTM securities

Deferred Tax Liabilities, Gross

Deferred Tax Assets, Gross

Lease liabilities

Deferred Tax Assets, Net

Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Operating Loss Carryforwards

Fixed assets

Section 174 R&E expenditures

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Valuation Allowance

Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Property, Plant and Equipment

Cost not yet recognized

Leasehold improvement allowance

Number of operating lease agreements

Lessee Operating Lease Discount Rate

2026

Lessee Operating Lease Liability Payments Due

Lessee Operating Lease Liability Undiscounted Excess Amount

Operating Lease Weighted Average Discount Rate Percent

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Authorized

Preferred Stock, Shares Issued

Preferred Stock, Shares Outstanding

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

Incentive stock program, shares reserved for future grants (in shares)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

Share price (in dollars per share)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

Shares Subject To Mandatory Redemption Settlement Terms Amount

Conversion price, threshold (in USD per share)

Percentage of outstanding shares, voting threshold

Percentage of distribution rate

Temporary Equity Liquidation Preference

Temporary Equity Par Or Stated Value Per Share

Temporary Equity Shares Authorized

Temporary Equity Shares Issued

Temporary Equity Shares Outstanding

Unrecognized tax benefits

Weighted-Average Discount Rate