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: 2020 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2020 10-K (Filed: Feb 19, 2021) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2020 | Dec 31, 2019 | |
| Assets | ||
| Current assets | ||
| Cash and equivalents | $ 8,449 | 39,924 |
| Short-term investments | 30 | 0 |
| Accounts receivable, net | 8,822 | 5,428 |
| Inventories | 3,310 | 1,813 |
| Prepaid expenses and other | 3,562 | 2,354 |
| Total current assets | 24,173 | 49,519 |
| Investments | 293 | 93 |
| Property and equipment, net | 5,248 | 2,962 |
| Intangible assets, net | 82,876 | 18,649 |
| Goodwill | 33,124 | 15,604 |
| Other assets | 4,851 | 2,288 |
| Total assets | 150,565 | 89,115 |
| Liabilities and Equity | ||
| Current liabilities | ||
| Short-term borrowings | 34 | 0 |
| Current portion of long-term debt and finance lease obligations | 8,468 | 3,753 |
| Accounts payable and accrued liabilities | 20,159 | 11,832 |
| Total current liabilities | 28,661 | 15,585 |
| Long-term debt and finance lease obligations | 77,554 | 62,975 |
| Deferred income taxes | 3,646 | 1,130 |
| Other long-term liabilities | 27,607 | 17,597 |
| Commitments and contingencies | ||
| Stockholders equity (deficit) | ||
| Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,792,140,764 shares issued as of December 31, 2020 and 1,781,582,608 as of December 31, 2019 | 18 | 18 |
| Common stock held in treasury, at cost, 27,007,945 shares as of December 31, 2020 and 302,671,146 as of December 31, 2019 | (2,264) | (24,504) |
| Additional paid-in capital | 17,384 | 15,193 |
| Retained earnings | 1,055 | 4,717 |
| Accumulated other comprehensive loss | (3,117) | (3,596) |
| Total stockholders' equity (deficit) | 13,076 | (8,172) |
| Noncontrolling interest | 21 | 0 |
| Total equity (deficit) | 13,097 | (8,172) |
| Total liabilities and equity | 150,565 | 89,115 |
| External Links | |
| ABBVIE INC. (ABBV) Fiscal Year 2020 | |
| 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 |