Abbvie Inc
NYSE:ABBV
Balance Sheet
Balance Sheet Decomposition
Abbvie Inc
Current Assets | 33B |
Cash & Short-Term Investments | 12.8B |
Receivables | 11.2B |
Other Current Assets | 9B |
Non-Current Assets | 101.7B |
Long-Term Investments | 304m |
PP&E | 5B |
Intangibles | 87.9B |
Other Non-Current Assets | 8.5B |
Current Liabilities | 37.8B |
Accounts Payable | 30.7B |
Other Current Liabilities | 7.2B |
Non-Current Liabilities | 86.5B |
Long-Term Debt | 52.2B |
Other Non-Current Liabilities | 34.3B |
Balance Sheet
Abbvie Inc
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
8 348
|
8 399
|
5 100
|
9 303
|
7 289
|
39 924
|
8 449
|
9 746
|
9 201
|
12 814
|
|
Cash Equivalents |
8 348
|
8 399
|
5 100
|
9 303
|
7 289
|
39 924
|
8 449
|
9 746
|
9 201
|
12 814
|
|
Short-Term Investments |
26
|
8
|
1 323
|
486
|
772
|
0
|
30
|
84
|
28
|
2
|
|
Total Receivables |
3 735
|
4 730
|
4 758
|
5 088
|
5 384
|
5 428
|
8 822
|
9 977
|
11 254
|
11 155
|
|
Accounts Receivables |
3 735
|
4 730
|
4 758
|
5 088
|
5 384
|
5 428
|
8 822
|
9 977
|
11 254
|
11 155
|
|
Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Inventory |
1 124
|
1 719
|
1 444
|
1 605
|
1 605
|
1 813
|
3 310
|
3 128
|
3 579
|
4 099
|
|
Other Current Assets |
2 848
|
1 458
|
3 562
|
4 741
|
1 895
|
2 354
|
3 562
|
4 993
|
4 401
|
4 932
|
|
Total Current Assets |
16 081
|
16 314
|
16 187
|
21 223
|
16 945
|
49 519
|
24 173
|
27 928
|
28 463
|
33 002
|
|
PP&E Net |
2 485
|
2 565
|
2 604
|
2 803
|
2 883
|
3 306
|
6 143
|
5 872
|
5 672
|
5 733
|
|
PP&E Gross |
2 485
|
2 565
|
2 604
|
2 803
|
2 883
|
3 306
|
6 143
|
5 872
|
5 672
|
5 733
|
|
Accumulated Depreciation |
4 620
|
4 769
|
4 922
|
5 268
|
5 513
|
5 226
|
5 611
|
5 617
|
6 051
|
6 646
|
|
Intangible Assets |
1 513
|
19 709
|
28 897
|
27 559
|
21 233
|
18 649
|
82 876
|
75 951
|
67 439
|
55 610
|
|
Goodwill |
5 862
|
13 168
|
15 416
|
15 785
|
15 663
|
15 604
|
33 124
|
32 379
|
32 156
|
32 293
|
|
Long-Term Investments |
92
|
145
|
1 783
|
2 090
|
1 420
|
93
|
293
|
277
|
241
|
304
|
|
Other Long-Term Assets |
1 480
|
1 149
|
1 212
|
1 326
|
1 208
|
1 944
|
3 956
|
4 122
|
4 834
|
7 769
|
|
Other Assets |
5 862
|
13 168
|
15 416
|
15 785
|
15 663
|
15 604
|
33 124
|
32 379
|
32 156
|
32 293
|
|
Total Assets |
27 513
N/A
|
53 050
+93%
|
66 099
+25%
|
70 786
+7%
|
59 352
-16%
|
89 115
+50%
|
150 565
+69%
|
146 529
-3%
|
138 805
-5%
|
134 711
-3%
|
|
Liabilities | |||||||||||
Accounts Payable |
6 891
|
4 531
|
4 782
|
5 102
|
5 572
|
4 580
|
8 792
|
9 939
|
8 999
|
10 320
|
|
Accrued Liabilities |
0
|
2 987
|
3 531
|
3 832
|
4 726
|
5 423
|
9 032
|
10 217
|
12 254
|
15 595
|
|
Short-Term Debt |
425
|
406
|
377
|
400
|
3 699
|
0
|
34
|
14
|
1
|
0
|
|
Current Portion of Long-Term Debt |
4 014
|
2 025
|
25
|
6 015
|
1 609
|
3 753
|
8 468
|
12 481
|
4 135
|
7 191
|
|
Other Current Liabilities |
63
|
945
|
1 066
|
1 292
|
1 633
|
1 829
|
2 335
|
2 543
|
4 149
|
4 735
|
|
Total Current Liabilities |
11 393
|
10 894
|
9 781
|
16 641
|
17 239
|
15 585
|
28 661
|
35 194
|
29 538
|
37 841
|
|
Long-Term Debt |
10 538
|
29 240
|
36 440
|
30 953
|
35 002
|
62 975
|
77 554
|
64 189
|
59 135
|
52 194
|
|
Deferred Income Tax |
159
|
5 276
|
6 890
|
2 490
|
1 067
|
1 130
|
3 646
|
3 009
|
2 190
|
1 952
|
|
Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
21
|
28
|
33
|
37
|
|
Other Liabilities |
3 681
|
3 695
|
8 352
|
15 605
|
14 490
|
17 597
|
27 607
|
28 701
|
30 655
|
32 327
|
|
Total Liabilities |
25 771
N/A
|
49 105
+91%
|
61 463
+25%
|
65 689
+7%
|
67 798
+3%
|
97 287
+43%
|
137 489
+41%
|
131 121
-5%
|
121 551
-7%
|
124 351
+2%
|
|
Equity | |||||||||||
Common Stock |
16
|
17
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
|
Retained Earnings |
535
|
2 248
|
4 378
|
5 459
|
3 368
|
4 717
|
1 055
|
3 127
|
4 784
|
1 000
|
|
Additional Paid In Capital |
4 194
|
13 080
|
13 678
|
14 270
|
14 756
|
15 193
|
17 384
|
18 305
|
19 245
|
20 180
|
|
Unrealized Security Profit/Loss |
0
|
47
|
46
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
|
Treasury Stock |
972
|
8 839
|
10 852
|
11 923
|
24 108
|
24 504
|
2 264
|
3 143
|
4 594
|
6 533
|
|
Other Equity |
2 031
|
2 608
|
2 632
|
2 727
|
2 470
|
3 596
|
3 117
|
2 899
|
2 199
|
2 305
|
|
Total Equity |
1 742
N/A
|
3 945
+126%
|
4 636
+18%
|
5 097
+10%
|
8 446
N/A
|
8 172
+3%
|
13 076
N/A
|
15 408
+18%
|
17 254
+12%
|
10 360
-40%
|
|
Total Liabilities & Equity |
27 513
N/A
|
53 050
+93%
|
66 099
+25%
|
70 786
+7%
|
59 352
-16%
|
89 115
+50%
|
150 565
+69%
|
146 529
-3%
|
138 805
-5%
|
134 711
-3%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
1 591
|
1 610
|
1 593
|
1 592
|
1 479
|
1 479
|
1 765
|
1 768
|
1 769
|
1 766
|