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Amgen Inc – ‘10-Q’ for 9/30/15 – ‘EX-32’

On:  Monday, 11/2/15, at 6:09am ET   ·   For:  9/30/15   ·   Accession #:  318154-15-25   ·   File #:  0-12477

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/02/15  Amgen Inc                         10-Q        9/30/15   76:10M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    782K 
 2: EX-10.4     Form of Global Rsu Agreement                        HTML    204K 
 3: EX-10.6     Form of Performance Unit Agreement                  HTML    184K 
 4: EX-31       Rule 13A-14(A) Certifications                       HTML     37K 
 5: EX-32       Section 1350 Certifications                         HTML     26K 
52: R1          Document and Entity Information                     HTML     40K 
41: R2          Condensed Consolidated Statements of Income         HTML     83K 
                (Unaudited)                                                      
50: R3          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income (Unaudited)                                               
54: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     95K 
70: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     30K 
                (Parenthetical)                                                  
43: R6          Condensed Consolidated Statements of Cash Flows     HTML    119K 
                (Unaudited)                                                      
49: R7          Summary of significant accounting policies          HTML     33K 
37: R8          Restructuring                                       HTML     89K 
28: R9          Income taxes                                        HTML     33K 
71: R10         Earnings per share                                  HTML     56K 
56: R11         Collaborative arrangements                          HTML     40K 
55: R12         Available-for-sale investments                      HTML    221K 
61: R13         Inventories                                         HTML     32K 
62: R14         Goodwill and other intangible assets                HTML     87K 
59: R15         Financing arrangements                              HTML     77K 
63: R16         Stockholders' equity                                HTML    164K 
51: R17         Fair value measurement                              HTML    220K 
53: R18         Derivative instruments                              HTML    172K 
58: R19         Contingencies and commitments                       HTML     41K 
76: R20         Subsequent event                                    HTML     24K 
66: R21         Summary of significant accounting policies          HTML     47K 
                (Policies)                                                       
46: R22         Restructuring (Tables)                              HTML     88K 
57: R23         Earnings per share (Tables)                         HTML     53K 
48: R24         Available-for-sale investments (Tables)             HTML    221K 
21: R25         Inventories (Tables)                                HTML     31K 
67: R26         Goodwill and other intangible assets (Tables)       HTML     77K 
73: R27         Financing arrangements (Tables)                     HTML     78K 
32: R28         Stockholders' equity (Tables)                       HTML    158K 
31: R29         Fair value measurement (Tables)                     HTML    199K 
35: R30         Derivative instruments (Tables)                     HTML    153K 
36: R31         Summary of significant accounting policies          HTML     26K 
                (Details)                                                        
38: R32         Restructuring (Details Textual)                     HTML     42K 
18: R33         Restructuring (Summary of Charges by Type)          HTML     48K 
                (Details)                                                        
64: R34         Restructuring (Summary of Expenses and Payments)    HTML     36K 
                (Details)                                                        
45: R35         Income taxes (Details)                              HTML     37K 
47: R36         Earnings per share (Details)                        HTML     46K 
24: R37         Collaborative arrangements (Details)                HTML     47K 
75: R38         Available-for-sale investments (Details)            HTML     73K 
12: R39         Available-for-sale investments (Fair Values by      HTML     38K 
                Classification) (Details)                                        
39: R40         Available-for-sale investments (Fair Values by      HTML     44K 
                Contractual Maturity) (Details)                                  
69: R41         Available-for-sale investments (Unrealized Losses   HTML     65K 
                and Fair Values) (Details)                                       
23: R42         Available-for-sale investments (Details Textual)    HTML     32K 
30: R43         Inventories (Details)                               HTML     34K 
34: R44         Goodwill and other intangible assets (Goodwill      HTML     30K 
                Roll Forward) (Details)                                          
42: R45         Goodwill and other intangible assets (Idenfitiable  HTML     53K 
                Intangible Assets) (Details)                                     
17: R46         Goodwill and other intangible assets (Details       HTML     49K 
                Textual)                                                         
27: R47         Financing arrangements (Details)                    HTML    150K 
14: R48         Stockholders' equity (Details Textual)              HTML     35K 
68: R49         Stockholders' equity (Share Repurchase Program)     HTML     29K 
                (Details)                                                        
22: R50         Stockholders' equity (Components of AOCI)           HTML     83K 
                (Details)                                                        
65: R51         Stockholders' equity (Relcassifications out of      HTML     50K 
                AOCI) (Details)                                                  
25: R52         Fair value measurement (Details)                    HTML    167K 
40: R53         Fair value measurement (Changes in Contingent       HTML     32K 
                Consideration Obligation) (Details)                              
13: R54         Fair value measurements (Details Textual)           HTML     60K 
16: R55         Derivative instruments (Cross-currency Swaps)       HTML     43K 
                (Details)                                                        
33: R56         Derivative instruments (Effective Potion of         HTML     30K 
                Unrealized Gain (Loss)) (Details)                                
19: R57         Derivative instruments (Locations and Effective     HTML     47K 
                Potions of Gain (Loss) Reclassified out of AOCI)                 
                (Details)                                                        
72: R58         Derivative instruments (Locations and Gain (Loss)   HTML     28K 
                for Derivatives Not Designated as Hedging                        
                Instruments) (Details)                                           
44: R59         Derivative instruments (Details)                    HTML     54K 
60: R60         Derivative instruments (Details Textual)            HTML     74K 
26: R61         Contingencies and commitments (Details)             HTML     25K 
29: R62         Subsequent event (Details)                          HTML     28K 
74: XML         IDEA XML File -- Filing Summary                      XML    139K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
 6: EX-101.INS  XBRL Instance -- amgn-20150930                       XML   3.62M 
 8: EX-101.CAL  XBRL Calculations -- amgn-20150930_cal               XML    217K 
 9: EX-101.DEF  XBRL Definitions -- amgn-20150930_def                XML    628K 
10: EX-101.LAB  XBRL Labels -- amgn-20150930_lab                     XML   1.59M 
11: EX-101.PRE  XBRL Presentations -- amgn-20150930_pre              XML    914K 
 7: EX-101.SCH  XBRL Schema -- amgn-20150930                         XSD    181K 
20: ZIP         XBRL Zipped Folder -- 0000318154-15-000025-xbrl      Zip    262K 


‘EX-32’   —   Section 1350 Certifications


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
Exhibit 32

Certification of Chief Executive Officer
Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Amgen Inc. (the “Company”) hereby certifies that:
(i)
the accompanying Quarterly Report on Form 10-Q of the Company for the period ended September 30, 2015 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii)
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
Chairman of the Board,
 
Chief Executive Officer and President
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 (“Section 906”), or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Amgen Inc. and will be retained by Amgen Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

1


Certification of Chief Financial Officer
Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Amgen Inc. (the “Company”) hereby certifies that:
(i)
the accompanying Quarterly Report on Form 10-Q of the Company for the period ended September 30, 2015 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(ii)
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
Executive Vice President and Chief Financial Officer
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 (“Section 906”), or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Amgen Inc. and will be retained by Amgen Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

2

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/2/15None on these Dates
For Period end:9/30/15
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Filing Submission 0000318154-15-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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