Biogen Balance Sheet (2009-2026) | BIIB

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.74B	1.54B	2.26B	1.75B	2.65B	3.68B	3.42B	2.90B	2.62B	2.29B	1.05B	1.07B	1.91B	1.70B	2.38B	2.60B	2.76B	3.86B	3.01B	3.38B
Short-term Investments (Quarter)	1.31B	1.41B	1.54B	2.00B	2.15B	1.24B	1.47B	2.14B	3.46B									0.10B	0.81B	0.90B
Cash & Current Investments (Quarter)	3.05B	2.96B	3.80B	3.75B	4.80B	4.91B	4.89B	5.04B	6.08B	2.29B	1.05B	1.07B	1.91B	1.70B	2.38B	2.60B	2.76B	3.96B	3.82B	4.28B
Receivables - Net (Quarter)	1.69B	1.72B	1.55B	1.63B	1.57B	1.57B	1.71B	1.63B	0.01B	0.01B	1.66B	0.02B	0.02B	0.02B	1.40B	1.60B	0.01B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)			0.00B	0.40B	0.00B	0.11B	0.00B	0.01B
Receivables (Quarter)	1.69B	1.72B	1.55B	2.03B	1.57B	1.68B	1.71B	1.64B	0.01B	0.01B	1.66B	0.02B	0.02B	0.02B	1.40B	1.60B	0.01B	0.00B	0.00B	0.00B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	1.25B	1.35B	1.35B	1.22B	1.29B	1.38B	1.34B	1.28B	1.33B	2.98B	2.53B	2.52B	2.51B	2.47B	2.46B	2.27B	2.27B	2.21B	2.17B	1.95B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.77B	0.74B	0.74B	0.93B	1.65B	1.50B	1.42B	1.41B	0.90B	0.97B	1.18B	1.17B	0.62B	0.67B	0.75B	0.76B	0.85B	0.92B	1.12B	1.17B
Current Assets (Quarter)	7.18B	7.16B	7.86B	7.92B	9.74B	9.77B	9.79B	9.76B	10.43B	8.45B	6.86B	6.76B	7.11B	6.83B	7.46B	7.63B	7.97B	8.94B	8.97B	9.19B
Non-Current Assets
Buildings (Quarter)			1.70B				1.59B				1.60B				1.96B				2.14B
Construction in Progress (Quarter)	0.62B	0.66B	0.77B	0.68B	0.69B	0.70B	0.89B	0.72B	0.73B	0.74B	0.98B				0.31B				0.16B
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	3.44B	3.41B	3.42B	3.37B	3.36B	0.01B	3.30B	3.30B	3.31B	0.01B	3.31B	3.28B	3.25B	3.21B	3.18B	3.13B	3.10B	3.08B	3.06B	3.02B
Long-Term Investments (Quarter)	0.92B	0.97B	0.89B	1.00B	1.10B	0.86B	0.71B	0.98B	1.21B	0.00B									0.43B	0.47B
Goodwill (Quarter)	5.76B	5.76B	5.76B	5.76B	5.75B	5.74B	5.75B	5.75B	5.75B	6.81B	6.22B	6.23B	6.23B	6.49B	6.48B	6.48B	6.49B	6.49B	6.49B	6.49B
Intangibles (Quarter)	2.38B	2.29B	2.22B	2.15B	2.08B	2.01B	1.85B	1.81B	1.78B	0.10B	8.36B	8.28B	8.23B	9.81B	9.69B	9.58B	9.47B	9.33B	9.18B	9.05B
Goodwill & Intangibles (Quarter)	8.15B	8.05B	7.98B	7.91B	7.82B	7.75B	7.60B	7.57B	7.53B	6.91B	14.58B	14.51B	14.46B	16.29B	16.17B	16.06B	15.96B	15.82B	15.67B	15.54B
Long-Term Deferred Tax (Quarter)	1.85B	1.81B	1.42B	1.29B	1.24B	1.17B	1.23B	1.21B	1.21B	1.07B	0.93B	0.90B	0.92B	0.97B	0.32B	0.31B	0.33B	0.31B	0.29B	0.24B
Other Non-Current Assets (Quarter)	2.53B	2.02B	1.94B	1.77B	1.50B	1.61B	1.53B	1.38B	1.10B	0.75B	0.74B	0.70B	0.68B	0.63B	0.56B	0.56B	0.64B	0.73B	0.75B	0.78B
Non-Current Assets (Quarter)	17.29B	16.64B	16.02B	15.70B	15.34B	15.09B	14.76B	14.84B	14.73B	19.74B	19.99B	19.81B	19.70B	21.48B	20.59B	20.41B	20.36B	20.27B	20.47B	20.29B
Assets (Quarter)	24.47B	23.81B	23.88B	23.61B	25.08B	24.85B	24.55B	24.60B	25.16B	28.19B	26.84B	26.57B	26.80B	28.31B	28.05B	28.03B	28.33B	29.21B	29.44B	29.48B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.38B	0.43B	0.59B	0.40B	0.43B	0.38B	0.49B	0.49B	0.45B	0.44B	0.40B	0.39B	0.35B	0.42B	0.42B	0.39B	0.41B	0.41B	0.43B	0.36B
Notes Payables (Quarter)		7.27B	1.00B	7.28B	7.28B		6.28B			0.50B	6.94B	0.25B	6.29B	1.75B	1.75B	1.75B		6.29B
Payables (Quarter)	0.38B	7.70B	1.59B	7.67B	7.71B	0.38B	6.77B	0.49B	0.45B	0.94B	7.34B	0.64B	6.65B	2.17B	2.17B	2.14B	0.41B	6.70B	0.43B	0.36B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)	2.74B	2.55B	2.54B	2.23B	3.30B	3.31B	2.52B	2.29B	2.48B	3.84B	2.62B	2.35B	2.47B	2.76B	2.81B	2.53B	2.66B	2.77B	2.80B	2.55B
Short term Debt (Quarter)			1.00B								0.15B				1.75B		0.15B
Current Taxes (Quarter)	0.23B	0.23B	0.17B	0.32B	0.28B	0.24B	0.26B	0.24B	0.26B	0.24B	0.26B	0.23B	0.28B	0.50B	0.55B	0.63B	0.11B	0.10B	0.11B	0.09B
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	3.35B	4.21B	4.30B	3.95B	5.02B	3.93B	3.27B	3.01B	3.19B	5.02B	3.43B	3.22B	3.11B	5.42B	5.53B	5.30B	3.18B	3.29B	3.35B	3.00B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)							6.28B				6.79B				4.55B				6.29B
Minority Interest (Quarter)	0.46B	0.45B	0.06B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B
Non-Current Deferred Tax Liability (Quarter)	0.92B	0.77B	0.69B	0.57B	0.48B	0.33B	0.33B	0.25B	0.14B	0.73B	0.64B	0.66B	0.59B	0.88B	0.19B	0.13B	0.12B	0.36B	0.51B	0.48B
Operating Leases (Quarter)	0.36B	0.35B	0.33B	0.31B	0.27B	0.35B	0.43B	0.33B	0.30B	0.43B	0.49B	0.41B	0.37B	0.36B	0.42B	0.32B	0.31B	0.30B	0.29B	0.27B
Other Non-Current Liabilities (Quarter)	1.36B	1.32B	1.32B	1.29B	1.17B	1.20B	0.94B	0.94B	0.78B	0.75B	0.78B	0.78B	0.56B	0.74B	0.73B	0.75B	0.80B	0.76B	0.75B	0.79B
Total Non-Current Liabilities (Quarter)	11.90B	11.61B	11.60B	11.11B	12.05B	10.89B	10.22B	9.88B	9.92B	12.97B	11.26B	10.58B	10.36B	11.21B	10.60B	10.30B	9.90B	10.24B	10.43B	10.04B
Total Liabilities (Quarter)	13.26B	12.93B	12.92B	12.39B	13.22B	12.09B	11.17B	10.81B	10.70B	13.71B	12.05B	11.35B	10.91B	11.95B	11.33B	11.05B	10.70B	11.00B	11.18B	10.83B
Shareholder's Equity
Total Debt (Quarter)			1.00B				6.28B				6.94B				6.30B		0.15B		6.29B
Common Equity (Quarter)	11.21B	10.88B	10.96B	11.22B	11.86B	12.77B	13.39B	13.79B	14.46B	14.48B	14.80B	15.21B	15.89B	16.36B	16.72B	16.98B	17.63B	-0.17B	18.26B	18.65B
Shareholder's Equity (Quarter)	11.21B	10.88B	10.96B	11.22B	11.86B	12.77B	13.39B	13.79B	14.46B	14.48B	14.80B	15.21B	15.89B	16.36B	16.72B	16.98B	17.63B	0.05B	18.26B	18.65B
Liabilities and Shareholders Equity (Quarter)	24.47B	23.81B	23.88B	23.61B	25.08B	24.85B	24.55B	24.60B	25.16B	28.19B	26.84B	26.57B	26.80B	28.31B	28.05B	28.03B	28.33B	29.21B	29.44B	29.48B
Treasury Shares (Quarter)	0.00B	0.01B	0.02B	-0.02B	0.00B	0.00B	0.02B	-0.02B	-0.02B	-0.02B	0.02B	-0.02B		-0.02B	-0.02B	-0.02B	-0.02B		-0.02B	-0.02B
Retained Earnings (Quarter)	-0.17B	-0.14B	-0.11B	-0.12B	-0.11B	-0.16B	-0.16B	-0.17B	-0.17B	-0.16B	17.63B	-0.16B	-0.15B	18.99B	19.26B	19.50B	20.14B	-0.21B	20.55B	-0.14B

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Biogen Balance Sheet (2009-2026) | BIIB

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