Table
of Contents
92
PART III
Item 10. Directors, Executive Officers
and Corporate Governance
The information concerning our executive
officers is set forth under the heading “Our Executive
Officers” in Item 1 of this report. The text of our code
of business conduct, which
includes the code of
ethics that applies to our principal executive officer,
principal financial officer, principal accounting officer
or controller, and persons performing similar
functions, is posted on our website, www.biogen.com,
under the “Governance” subsection of the “About Us”
section of the site. We intend to make all required
disclosures
regarding any amendments to, or waivers
from, provisions of our code of business conduct at
the same location of our website.
The response to the remainder of this item is
incorporated by reference from the discussion
responsive thereto in the sections entitled
“Proposal 1 - Election of Directors,” “Corporate
Governance at Biogen,” “Stock
Ownership -
Section 16(a) Beneficial Ownership Reporting
Compliance” and “Miscellaneous - Stockholder
Proposals” contained in the proxy statement for our
2018 annual meeting of stockholders.
Item 11. Executive Compensation
The response to
this item is incorporated by
reference from the discussion responsive thereto in
the sections entitled “Executive Compensation
Matters” and “Corporate Governance at Biogen”
contained in the proxy statement for our 2018 annual
meeting of stockholders.
Item 12. Security
Ownership of Certain
Beneficial Owners and Management and
Related Stockholder Matters
The response to this item is incorporated by
reference from the discussion responsive thereto in
the sections entitled “Stock Ownership” and “Equity
Compensation Plan Information” contained in the proxy
statement for our 2018 annual meeting of
stockholders.
Item 13. Certain Relationships and
Related
Transactions, and Director
Independence
The response to this item is incorporated by
reference from the discussion responsive thereto in
the sections entitled “Certain Relationships and
Related Person Transactions” and “Corporate
Governance at Biogen” contained in the proxy
statement for our 2018 annual meeting of
stockholders.
Item 14. Principal Accounting Fees and
Services
The response to this item is incorporated by
reference from the discussion responsive thereto in
the section entitled “Proposal 2 — Ratification of the
Selection of our Independent Registered Public
Accounting Firm” contained in the proxy statement for
our 2018 annual meeting of stockholders.
Table of Contents
93
PART IV
Item 15.
Exhibits and Financial Statement Schedules
a. (1) Consolidated Financial Statements:
The following financial statements are filed as part of this report:
Financial Statements
Page Number
Consolidated
Statements of Income
F-2
Consolidated Statements of Comprehensive Income
F-3
Consolidated Balance Sheets
F-4
Consolidated Statements of Cash Flows
F-5
Consolidated Statements of Equity
F-6
Notes to Consolidated Financial Statements
F-9
Report of Independent Registered Public Accounting Firm
F-77
Certain totals may not sum due to rounding.
(2) Exhibits
The exhibits listed on the Exhibit Index beginning on page 94, which is incorporated
herein by reference, are
filed or furnished as part of this report or are incorporated into this report by reference.
(3) Financial Statement Schedules
Schedules are omitted because they are not applicable, or are not required, or because the information is
included in the consolidated financial statements and notes thereto.
Item 16.
Form 10-K Summary
Not applicable.