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: 2021 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2021 10-K (Filed: Feb 18, 2022) | ||
(In Millions, except shares in actual) | ||
As of | As of | |
Dec 31, 2021 | Dec 31, 2020 | |
Assets | ||
Current assets | ||
Cash and equivalents | $ 9,746 | 8,449 |
Short-term investments | 84 | 30 |
Accounts receivable, net | 9,977 | 8,822 |
Inventories | 3,128 | 3,310 |
Prepaid expenses and other | 4,993 | 3,562 |
Total current assets | 27,928 | 24,173 |
Investments | 277 | 293 |
Property and equipment, net | 5,110 | 5,248 |
Intangible assets, net | 75,951 | 82,876 |
Goodwill | 32,379 | 33,124 |
Other assets | 4,884 | 4,851 |
Total assets | 146,529 | 150,565 |
Liabilities and Equity | ||
Current liabilities | ||
Short-term borrowings | 14 | 34 |
Current portion of long-term debt and finance lease obligations | 12,481 | 8,468 |
Accounts payable and accrued liabilities | 22,699 | 20,159 |
Total current liabilities | 35,194 | 28,661 |
Long-term debt and finance lease obligations | 64,189 | 77,554 |
Deferred income taxes | 3,009 | 3,646 |
Other long-term liabilities | 28,701 | 27,607 |
Commitments and contingencies | ||
Stockholders' equity (deficit) | ||
Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,803,195,293 shares issued as of December 31, 2021 and 1,792,140,764 as of December 31, 2020 | 18 | 18 |
Common stock held in treasury, at cost, 34,857,597 shares as of December 31, 2021 and 27,007,945 as of December 31, 2020 | (3,143) | (2,264) |
Additional paid-in capital | 18,305 | 17,384 |
Retained earnings | 3,127 | 1,055 |
Accumulated other comprehensive loss | (2,899) | (3,117) |
Total stockholders' equity | 15,408 | 13,076 |
Noncontrolling interest | 28 | 21 |
Total equity | 15,436 | 13,097 |
Total liabilities and equity | 146,529 | 150,565 |
External Links | |
ABBVIE INC. (ABBV) Fiscal Year 2021 | |
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 |