10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
ABBVIE INC. | ||
Ticker: ABBV Fiscal Year: 2016 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2016 10-K (Filed: Feb 17, 2017) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2016 | Dec 31, 2015 | |
| Assets | ||
| Current assets | ||
| Cash and equivalents | $ 5,100 | 8,399 |
| Short-term investments | 1,323 | 8 |
| Accounts receivable, net | 4,758 | 4,730 |
| Inventories | 1,444 | 1,719 |
| Prepaid expenses and other | 3,562 | 1,458 |
| Total current assets | 16,187 | 16,314 |
| Investments | 1,783 | 145 |
| Property and equipment, net | 2,604 | 2,565 |
| Intangible assets, net | 28,897 | 19,709 |
| Goodwill | 15,416 | 13,168 |
| Other assets | 1,212 | 1,149 |
| Total assets | 66,099 | 53,050 |
| Liabilities and Equity | ||
| Current liabilities | ||
| Short-term borrowings | 377 | 406 |
| Current portion of long-term debt and lease obligations | 25 | 2,025 |
| Accounts payable and accrued liabilities | 9,379 | 8,463 |
| Total current liabilities | 9,781 | 10,894 |
| Long-term debt and lease obligations | 36,440 | 29,240 |
| Deferred income taxes | 6,890 | 5,276 |
| Other long-term liabilities | 8,352 | 3,695 |
| Commitments and contingencies | ||
| Stockholders equity | ||
| Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,754,900,486 shares issued as of December 31, 2016 and 1,749,027,140 as of December 31, 2015. | 18 | 17 |
| Common stock held in treasury, at cost, 162,387,762 shares as of December 31, 2016 and 139,134,205 shares as of December 31, 2015. | (10,852) | (8,839) |
| Additional paid-in-capital | 13,678 | 13,080 |
| Retained earnings | 4,378 | 2,248 |
| Accumulated other comprehensive loss | (2,586) | (2,561) |
| Total stockholders equity | 4,636 | 3,945 |
| Total liabilities and equity | 66,099 | 53,050 |
| External Links | |
| ABBVIE INC. (ABBV) Fiscal Year 2016 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |