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Amgen Inc – ‘10-Q’ for 6/30/16 – ‘EX-32’

On:  Friday, 7/29/16, at 4:47pm ET   ·   For:  6/30/16   ·   Accession #:  318154-16-46   ·   File #:  1-37702

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

 7/29/16  Amgen Inc                         10-Q        6/30/16   72:10M

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    763K 
 2: EX-31       Rule 13A-14(A) Certifications                       HTML     36K 
 3: EX-32       Section 1350 Certifications                         HTML     25K 
10: R1          Document and Entity Information                     HTML     39K 
11: R2          Condensed Consolidated Statements of Income         HTML     77K 
                (Unaudited)                                                      
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income (Unaudited)                                               
13: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML     91K 
14: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     27K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    106K 
                (Unaudited)                                                      
16: R7          Summary of significant accounting policies          HTML     38K 
17: R8          Restructuring                                       HTML     27K 
18: R9          Business combinations                               HTML     33K 
19: R10         Income taxes                                        HTML     32K 
20: R11         Earnings per share                                  HTML     55K 
21: R12         Available-for-sale investments                      HTML    219K 
22: R13         Inventories                                         HTML     30K 
23: R14         Goodwill and other intangible assets                HTML     85K 
24: R15         Financing arrangements                              HTML    105K 
25: R16         Stockholders' equity                                HTML    144K 
26: R17         Fair value measurement                              HTML    220K 
27: R18         Derivative instruments                              HTML    183K 
28: R19         Contingencies and commitments                       HTML     40K 
29: R20         Summary of significant accounting policies          HTML     50K 
                (Policies)                                                       
30: R21         Business combinations (Tables)                      HTML     25K 
31: R22         Earnings per share (Tables)                         HTML     52K 
32: R23         Available-for-sale investments (Tables)             HTML    220K 
33: R24         Inventories (Tables)                                HTML     31K 
34: R25         Goodwill and other intangible assets (Tables)       HTML     76K 
35: R26         Financing arrangements (Tables)                     HTML     97K 
36: R27         Stockholders' equity (Tables)                       HTML    140K 
37: R28         Fair value measurement (Tables)                     HTML    201K 
38: R29         Derivative instruments (Tables)                     HTML    167K 
39: R30         Summary of significant accounting policies          HTML     42K 
                (Details)                                                        
40: R31         Restructuring (Details)                             HTML     40K 
41: R32         Business combinations (Aggregate Consideration      HTML     28K 
                Paid - Dezima) (Details)                                         
42: R33         Business combinations (Details Textual)             HTML     37K 
43: R34         Income taxes (Details)                              HTML     31K 
44: R35         Earnings per share (Details)                        HTML     42K 
45: R36         Available-for-sale investments (Details)            HTML     71K 
46: R37         Available-for-sale investments (Fair Values by      HTML     36K 
                Classification) (Details)                                        
47: R38         Available-for-sale investments (Fair Values by      HTML     42K 
                Contractual Maturity) (Details)                                  
48: R39         Available-for-sale investments (Unrealized Losses   HTML     63K 
                and Fair Values) (Details)                                       
49: R40         Available-for-sale investments (Details Textual)    HTML     30K 
50: R41         Inventories (Details)                               HTML     31K 
51: R42         Goodwill and other intangible assets (Goodwill      HTML     29K 
                Roll Forward) (Details)                                          
52: R43         Goodwill and other intangible assets (Idenfitiable  HTML     52K 
                Intangible Assets) (Details)                                     
53: R44         Goodwill and other intangible assets (Details       HTML     41K 
                Textual)                                                         
54: R45         Financing arrangements (Principal Amounts and       HTML    168K 
                Carrying Value of Long-term Borrowings) (Details)                
55: R46         Financing arrangements (Details Textual)            HTML    112K 
56: R47         Financing arrangements (Debt Exchange) (Details)    HTML     37K 
57: R48         Stockholders' equity (Share Repurchase Program)     HTML     28K 
                (Details)                                                        
58: R49         Stockholders' equity (Details Textual)              HTML     31K 
59: R50         Stockholders' equity (Components of AOCI)           HTML     58K 
                (Details)                                                        
60: R51         Stockholders' equity (Reclassifications out of      HTML     54K 
                AOCI) (Details)                                                  
61: R52         Fair value measurement (Details)                    HTML    181K 
62: R53         Fair value measurement (Changes in Contingent       HTML     31K 
                Consideration Obligation) (Details)                              
63: R54         Fair value measurements (Details Textual)           HTML     42K 
64: R55         Derivative instruments (Details Textual)            HTML     65K 
65: R56         Derivative instruments (Cross-currency Swaps)       HTML     57K 
                (Details)                                                        
66: R57         Derivative instruments (Effective Portion of        HTML     33K 
                Unrealized Gain (Loss)) (Details)                                
67: R58         Derivative instruments (Locations and Effective     HTML     49K 
                Portions of Gain (Loss) Reclassified out of AOCI)                
                (Details)                                                        
68: R59         Derivative instruments (Locations and Gain (Loss)   HTML     27K 
                for Derivatives Not Designated as Hedging                        
                Instruments) (Details)                                           
69: R60         Derivative instruments (Fair Value of Derivatives)  HTML     55K 
                (Details)                                                        
71: XML         IDEA XML File -- Filing Summary                      XML    134K 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
 4: EX-101.INS  XBRL Instance -- amgn-20160630                       XML   3.76M 
 6: EX-101.CAL  XBRL Calculations -- amgn-20160630_cal               XML    189K 
 7: EX-101.DEF  XBRL Definitions -- amgn-20160630_def                XML    644K 
 8: EX-101.LAB  XBRL Labels -- amgn-20160630_lab                     XML   1.45M 
 9: EX-101.PRE  XBRL Presentations -- amgn-20160630_pre              XML    907K 
 5: EX-101.SCH  XBRL Schema -- amgn-20160630                         XSD    166K 
72: ZIP         XBRL Zipped Folder -- 0000318154-16-000046-xbrl      Zip    244K 


‘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 June 30, 2016 (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 June 30, 2016 (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:7/29/16None on these Dates
For Period end:6/30/16
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Filing Submission 0000318154-16-000046   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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