10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||
| ||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ABBVIE INC. | |||
Ticker: ABBV Fiscal Year: 2016 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 17, 2017) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
Net earnings | $ 5,953 | 5,144 | 1,774 |
Foreign currency translation adjustments, net of tax expense (benefit) of $(31) in 2016, $(139) in 2015 and $(158) in 2014 | (165) | (667) | (1,073) |
Pension and post-employment benefits, net of tax expense (benefit) of $(75) in 2016, $96 in 2015 and $(351) in 2014 | (135) | 230 | (781) |
Unrealized gains (losses) on marketable securities, net of tax expense (benefit) of $(11) in 2016, $22 in 2015 and $1 in 2014 | (1) | 44 | 1 |
Other comprehensive loss | (25) | (530) | (1,589) |
Comprehensive income | 5,928 | 4,614 | 185 |
Hedging Relationship | |||
Net investment hedging activities, net of tax expense (benefit) of $79 in 2016, $ in 2015 and $ in 2014 | |||
Hedging activities, net of tax | 140 | 0 | 0 |
Cash flow hedging activities, net of tax expense (benefit) of $18 in 2016, $(6) in 2015 and $8 in 2014 | |||
Hedging activities, net of tax | 136 | (137) | 264 |
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 |