XML 69 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Thousands, except Share data
Total
Total Biogen Idec Inc. shareholders' equity
Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury stock
Noncontrolling interests
Beginning Balance at Dec. 31, 2009 $ 6,261,882 $ 6,221,530 $ 0 $ 144 $ 5,781,920 $ 50,496 $ 1,068,890 $ (679,920) $ 40,352
Beginning Balance, shares at Dec. 31, 2009     8,000 288,494,000       (13,639,000)  
Net income 898,573 1,005,273         1,005,273   (106,700)
Other Comprehensive Income (Loss), Net of Tax (74,346) (72,106)       (72,106)     (2,240)
Distributions to noncontrolling interests (33,891) 0             (33,891)
Capital contributions from noncontrolling interests 2,488 0             2,488
Repurchase of common stock for Treasury pursuant to the 2011, 2010 and 2009 share repurchase plans, at cost (2,077,579) (2,077,579)           (2,077,579)  
Repurchase of common stock for Treasury pursuant to the 2011, 2010 and 2009 stock repurchase plans, at cost, shares               (40,294,000)  
Issuance of common and treasury stock under stock option and stock purchase plans 183,486 183,486         (28,632) 212,118  
Issuance of common and treasury stock under stock option and stock purchase plans, shares               4,020,000  
Issuance of common stock under stock award plan (54,840) (54,840)         (173,050) 118,210  
Issuance of common stock under stock award plan, shares               1,957,000  
Compensation expense related to share-based payments 171,435 171,435     171,435        
Tax benefit from share-based payments 19,307 19,307     19,307        
Fair value of assets and liabilities acquired and assigned to noncontrolling interests (Note 20) 145,000 0             145,000
Termination of relationship with less than majority owned subsidiary 7,928 0             7,928
Retirement of common stock pursuant to the 2009 and 2010 share repurchase plans 0 0   (20) (2,077,559)     2,077,579  
Retirement of common stock pursuant to the 2009 and 2010 share repurchase plans, shares       (40,294,000)       40,294,000  
Ending Balance at Dec. 31, 2010 5,449,443 5,396,506 0 124 3,895,103 (21,610) 1,872,481 (349,592) 52,937
Ending Balance, shares at Dec. 31, 2010     8,000 248,200,000       (7,662,000)  
Net income 1,266,686 1,234,428         1,234,428   32,258
Other Comprehensive Income (Loss), Net of Tax (22) (4,925)       (4,925)     4,903
Distributions to noncontrolling interests (27,062) (148)         (148)   (26,914)
Repurchase of common stock for Treasury pursuant to the 2011, 2010 and 2009 share repurchase plans, at cost (497,975) (497,975)           (497,975)  
Repurchase of common stock for Treasury pursuant to the 2011, 2010 and 2009 stock repurchase plans, at cost, shares (6,000,000)             (6,018,000)  
Issuance of common and treasury stock under stock option and stock purchase plans 314,649 314,649   3 306,982     7,664  
Issuance of common and treasury stock under stock option and stock purchase plans, shares       5,458,000       162,000  
Issuance of common stock under stock award plan (50,953) (50,953)   1 (50,954)        
Issuance of common stock under stock award plan, shares       1,482,000          
Compensation expense related to share-based payments 117,347 117,347     117,347        
Tax benefit from share-based payments 50,383 50,383     50,383        
Acquisitions of noncontrolling interests (187,337) (125,641)     (125,641)       (61,696)
Conversion of preferred stock 0 0   0 0        
Conversion of preferred stock, shares     (8,000) 493,000          
Recharacterization of share-based awards from equity to cash-settled due to restructuring (8,172) (8,172)     (8,172)        
Ending Balance at Dec. 31, 2011 6,426,987 6,425,499 0 128 4,185,048 (26,535) 3,106,761 (839,903) 1,488
Ending Balance, shares at Dec. 31, 2011     0 255,633,000       (13,518,000)  
Net income 1,380,033 1,380,033         1,380,033   0
Other Comprehensive Income (Loss), Net of Tax (28,705) (28,770)       (28,770)     65
Distributions to noncontrolling interests (1,199) 0             1,199
Capital contributions from noncontrolling interests 73 0             73
Noncontrolling Interest, Decrease from Deconsolidation (556) (3)     (3)       (553)
Repurchase of common stock for Treasury pursuant to the 2011, 2010 and 2009 share repurchase plans, at cost (984,715) (984,715)           (984,715)  
Repurchase of common stock for Treasury pursuant to the 2011, 2010 and 2009 stock repurchase plans, at cost, shares (7,800,000)             (7,811,000)  
Issuance of common and treasury stock under stock option and stock purchase plans 67,493 67,493   0 67,493        
Issuance of common and treasury stock under stock option and stock purchase plans, shares       1,039,000          
Issuance of common stock under stock award plan (71,357) (71,357)   1 (71,358)        
Issuance of common stock under stock award plan, shares 765,000     1,239,000          
Compensation expense related to share-based payments 123,956 123,956     123,956        
Tax benefit from share-based payments 49,387 49,387     49,387        
Retirement of common stock pursuant to the 2009 and 2010 share repurchase plans 0 0   (2) (499,998)     500,000  
Retirement of common stock pursuant to the 2009 and 2010 share repurchase plans, shares       (3,674,000)       3,674,000  
Ending Balance at Dec. 31, 2012 $ 6,963,795 $ 6,961,523 $ 0 $ 127 $ 3,854,525 $ (55,305) $ 4,486,794 $ (1,324,618) $ 2,272
Ending Balance, shares at Dec. 31, 2012     0 254,237,000       (17,655,000)