10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
ABBOTT LABORATORIES | ||
Ticker: ABT Fiscal Year: 2011 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2011 10-K (Filed: Feb 21, 2012) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2011 | Dec 31, 2010 | |
| Current Assets: | ||
| Cash and cash equivalents | $ 6,812,820 | 3,648,371 |
| Investments, primarily time deposits and certificates of deposit | 1,284,539 | 1,803,079 |
| Restricted funds, primarily U.S. treasury bills | 1,872,490 | |
| Trade receivables, less allowances of - 2011: $420,579; 2010: $388,564; 2009: $311,546 | 7,683,920 | 7,184,034 |
| Inventories: | ||
| Finished products | 2,220,527 | 2,058,735 |
| Work in process | 432,358 | 383,580 |
| Materials | 631,364 | 746,419 |
| Total inventories | 3,284,249 | 3,188,734 |
| Deferred income taxes | 2,700,540 | 3,076,051 |
| Other prepaid expenses and receivables | 2,002,706 | 1,544,770 |
| Total Current Assets | 23,768,774 | 22,317,529 |
| Investments | 378,225 | 302,049 |
| Property and Equipment, at Cost: | ||
| Land | 633,917 | 648,988 |
| Buildings | 4,467,387 | 4,334,236 |
| Equipment | 12,216,388 | 11,813,618 |
| Construction in progress | 698,873 | 577,460 |
| Property and Equipment, at Cost | 18,016,565 | 17,374,302 |
| Less: accumulated depreciation and amortization | 10,142,610 | 9,403,346 |
| Net Property and Equipment | 7,873,955 | 7,970,956 |
| Intangible Assets, net of amortization | 9,989,636 | 12,151,628 |
| Goodwill | 15,705,380 | 15,930,077 |
| Deferred Income Taxes and Other Assets | 2,560,923 | 1,901,613 |
| Total Assets | 60,276,893 | 60,573,852 |
| Liabilities and Shareholders' Investment | ||
| Current Liabilities: | ||
| Short-term borrowings | 2,347,859 | 4,349,796 |
| Trade accounts payable | 1,721,127 | 1,535,759 |
| Salaries, wages and commissions | 1,260,121 | 1,328,665 |
| Other accrued liabilities | 7,854,994 | 6,014,772 |
| Dividends payable | 754,284 | 680,749 |
| Income taxes payable | 514,947 | 1,307,723 |
| Current portion of long-term debt | 1,026,896 | 2,044,970 |
| Total Current Liabilities | 15,480,228 | 17,262,434 |
| Long-term Debt | 12,039,822 | 12,523,517 |
| Post-employment Obligations and Other Long-term Liabilities | 8,230,698 | 8,022,770 |
| Commitments and Contingencies | ||
| Shareholders' Investment: | ||
| Preferred shares, one dollar par value Authorized - 1,000,000 shares, none issued | ||
| Common shares, without par value Authorized - 2,400,000,000 shares Issued at stated capital amount - Shares: 2011: 1,638,870,201; 2010: 1,619,689,876; 2009: 1,612,683,987 | 9,817,134 | 8,744,703 |
| Common shares held in treasury, at cost - Shares: 2011: 68,491,382; 2010: 72,705,928; 2009: 61,516,398 | (3,687,478) | (3,916,823) |
| Earnings employed in the business | 20,907,362 | 19,215,768 |
| Accumulated other comprehensive income (loss) | (2,597,185) | (1,366,846) |
| Total Abbott Shareholders' Investment | 24,439,833 | 22,676,802 |
| Noncontrolling Interests in Subsidiaries | 86,312 | 88,329 |
| Total Shareholders' Investment | 24,526,145 | 22,765,131 |
| Total Liabilities and Shareholders' Investment | 60,276,893 | 60,573,852 |
| External Links | |
| ABBOTT LABORATORIES (ABT) Fiscal Year 2011 | |
| 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 |