← ALKS Overview

Alkermes plc. Liquidation Value Calculator

Alkermes plc.

Current Price: $33.91 (as of 2026-04-24)

Loading calculator data...

Advanced: All 185 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$107.95M USD
accounts_receivable
Receivables Net Current total
ReceivablesNetCurrent
$334.02M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$388.57M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.12B USD
Restricted Cash total
RestrictedCash
$731.21M USD
Restricted Cash Current total
RestrictedCashCurrent
$731.21M USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$82.45M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$6.75M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$99.17M USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$37.74M USD
Inventory Net total
InventoryNet
$196.62M USD
Inventory Raw Materials Net Of Reserves total
InventoryRawMaterialsNetOfReserves
$68.39M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$90.50M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$543.44M USD
liabilities_total
Liabilities total $667.70M USD
long_term_investments
Long Term Investments total
LongTermInvestments
$145,000 USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$70.00M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$6.75M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$63.25M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
165.6M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$198.77M USD
Unmapped Tags (154)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$289.56MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$267.01MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$3.00BUSD
Assets
Assets
$2.49BUSD
Assets Current
AssetsCurrent
$1.93BUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$450.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$181.01Mshares
Common Stock Value
CommonStockValue
$1.81MUSD
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
$9.47MUSD
Debt Securities Available For Sale Amortized Cost Current
DebtSecuritiesAvailableForSaleAmortizedCostCurrent
$198.77MUSD
Debt Securities Available For Sale And Held To Maturity Amortized Cost Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAndHeldToMaturityAmortizedCostBeforeAllowanceForCreditLoss
$198.92MUSD
Debt Securities Available For Sale And Held To Maturity Cumulative Unrecognized Gain
DebtSecuritiesAvailableForSaleAndHeldToMaturityCumulativeUnrecognizedGain
$872,000USD
Debt Securities Available For Sale And Held To Maturity Fair Value
DebtSecuritiesAvailableForSaleAndHeldToMaturityFairValue
$199.79MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$83.36MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$582.93MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$583.75MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$815,000USD
Goodwill
Goodwill
$83.03MUSD
Goodwill Gross
GoodwillGross
$83.03MUSD
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
$145,000USD
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
$145,000USD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$83.84MUSD
Investment Income Interest
InvestmentIncomeInterest
$45.30MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$19.75MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$2.49BUSD
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
$3.13MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$77.21MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$49.10MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$61.01MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$50.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$488.73MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$221.72MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-734.79MUSD
Stockholders Equity
StockholdersEquity
$1.82BUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$15.40Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$450.29MUSD
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
$0shares
Unbilled Contracts Receivable
UnbilledContractsReceivable
$65.80MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$100.41MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$98.72MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$828.63MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$125.81MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$28.77MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$0pure
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$5.57MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$100.89MUSD
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
$-4.99MUSD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-1.25MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$14.06MUSD
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
$5.29MUSD
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
$-852,000USD
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
$-50.50MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$89.75MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$41.03MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$10.48MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$9.35MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$9.61MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$9.68MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$9.61MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$12.38MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$295.50MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$520.75MUSD
Operating Lease Payments
OperatingLeasePayments
$10.30MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$31.03MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$364.37MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$40.42MUSD
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
$1.71MUSD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
$43.41MUSD
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
$697.49MUSD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$697.49MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$1.09MUSD
Share Based Compensation
ShareBasedCompensation
$98.72MUSD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$43.41MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$200.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-2.10MUSD
Advertising Expense
AdvertisingExpense
$89.70MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$11.71Mshares
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$94.33MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$94.97MUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$104.44MUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$104.68MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$241.53MUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$-2.56MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$196.46MUSD
Costs And Expenses
CostsAndExpenses
$1.22BUSD
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
$12.93MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$8.08MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$21.01MUSD
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
$28.62MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$154,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$221.51MUSD
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
$241.66MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$291.45MUSD
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
$1USD/shares
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
$1USD/shares
Income Taxes Paid
IncomeTaxesPaid
$5.24MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$5.24MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$49.79MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$2.71MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$36.43MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$6.31MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$1.11MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$2.53MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$638,000USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$6.97MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$12.28MUSD
Net Income Loss
NetIncomeLoss
$241.66MUSD
Net Income Loss
NetIncomeLoss
$241.70MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$37.49MUSD
Operating Income Loss
OperatingIncomeLoss
$253.96MUSD
Operating Lease Expense
OperatingLeaseExpense
$7.50MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$-133,000USD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
$-55,000USD
Other Noncash Expense
OtherNoncashExpense
$5.31MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$4.47MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$79.09MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$323.96MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$1.48BUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$480.01MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$701.52MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$1.00MUSD
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
$10.00MUSD
Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
$400,000USD
Contract With Customer Liability
ContractWithCustomerLiability
$0USD
Depreciation
Depreciation
$31.10MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$27.16MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
$500,000USD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
$500,000USD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$1.00MUSD
Loss Contingency Accrual Provision
LossContingencyAccrualProvision
$0USD
Profit Loss
ProfitLoss
$241.66MUSD
Segment Reporting Other Item Amount
SegmentReportingOtherItemAmount
$12.29MUSD
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
$965.70MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$8.71MUSD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$681,000USD
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
$1.04MUSD
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
$1.08MUSD
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
$3.64MUSD
ContractWithCustomerAssetPurchase
ContractWithCustomerAssetPurchase
$4.48MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

Comments