ABBV Balance Sheet Statement


* In Millions (except for per share items) of USD
Developer Mode:
Period Ending: 2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
Report Filing: 2024-02-20 2023-11-06 2023-08-07 2023-05-05 2023-02-17 2022-11-04
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Total Current Assets 33002000000 33224000000 28852000000 26488000000 28463000000 30364000000
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Cash and Short Term Investments 12816000000 13290000000 8766000000 6722000000 9229000000 11879000000
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Cash & Equivalents 12814000000 13287000000 8759000000 6711000000 9201000000 11832000000
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Short Term Investments 2000000 3000000 7000000 11000000 28000000 47000000
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Receivables 11155000000 11412000000 11491000000 11473000000 11254000000 10743000000
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Inventory 4099000000 3981000000 4055000000 3833000000 3579000000 3172000000
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Other Current Assets 4932000000 4541000000 4540000000 4460000000 4401000000 4570000000
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Total Assets 134711000000 136221000000 135367000000 134544000000 138805000000 141325000000
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Total Non-Current Assets 101709000000 102997000000 106515000000 108056000000 110342000000 110961000000
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Property, Plant and Equipment 4989000000 4934000000 4943000000 4931000000 4935000000 4893000000
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Goodwill and Intangible Assets 87903000000 90694000000 95086000000 97068000000 99595000000 100451000000
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Goodwill 32293000000 32091000000 32224000000 32220000000 32156000000 31726000000
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Intangible Assets 55610000000 58603000000 62862000000 64848000000 67439000000 68725000000
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Long Term Investments 304000000 275000000 288000000 257000000 241000000 235000000
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Other Long Term Assets 8513000000 7094000000 6198000000 5800000000 5571000000 5382000000
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Total Current Liabilities 37841000000 34773000000 32239000000 27590000000 29538000000 32712000000
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Accounts Payable 3688000000 29570000000 26905000000 24654000000 2934000000 23389000000
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Notes Payable/Short Term Debt 7191000000 5115000000 5203000000 2801000000 4136000000 9207000000
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Tax Payables 0 0 0 0 0 0
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Deferred Revenue 0 -29570000000 -26905000000 -24654000000 0 1972000000
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Other Current Liabilities 26962000000 29658000000 27036000000 24789000000 22468000000 -1856000000
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Total Liabilities 124314000000 124092000000 122469000000 121241000000 121518000000 125298000000
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Total Non-Current Liabilities 86473000000 89319000000 90230000000 93651000000 91980000000 92586000000
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Total Long Term Debt 52194000000 55631000000 55812000000 59292000000 59135000000 60399000000
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Deferred Tax Liabilities Non-Current 1952000000 2044000000 2124000000 2110000000 2190000000 1972000000
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Other Long Term Liabilities 32327000000 31644000000 32294000000 32249000000 30655000000 30215000000
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Total Equity 10397000000 12129000000 12898000000 13303000000 17287000000 16027000000
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Non-Controlling Interest 37000000 35000000 32000000 29000000 33000000 33000000
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Total Stockholders' Equity 10360000000 12094000000 12866000000 13274000000 17254000000 15994000000
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Retained Earnings (Accumulated Deficit) -1000000000 933000000 1789000000 2393000000 4784000000 4953000000
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Accumulated Other Comprehensive Income/(Loss) -2305000000 -2353000000 -2252000000 -2232000000 -2199000000 -3443000000
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Common Stock 18000000 18000000 18000000 18000000 18000000 18000000
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Additional Paid in Capital 13647000000 13496000000 13311000000 13095000000 14651000000 14466000000
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Total Liabilities & Shareholders' Equity 134711000000 136221000000 135367000000 134544000000 138805000000 141325000000
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Total Investments 306000000 278000000 295000000 268000000 269000000 282000000
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Total Debt 59385000000 60746000000 61015000000 62093000000 63271000000 69606000000
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Net Debt 46571000000 47459000000 52256000000 55382000000 54070000000 57774000000
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