$ABBV
AbbVie Inc.

2013 Q3 Form 10-Q Financial Statement

#000110465913083686 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $4.658B $4.508B
YoY Change 3.33% 2.25%
Cost Of Revenue $1.092B $1.014B
YoY Change 7.69% -11.75%
Gross Profit $3.566B $3.494B
YoY Change 2.06% 7.18%
Gross Profit Margin 76.56% 77.51%
Selling, General & Admin $1.261B $1.085B
YoY Change 16.22% -57.3%
% of Gross Profit 35.36% 31.05%
Research & Development $714.0M $813.0M
YoY Change -12.18% 22.07%
% of Gross Profit 20.02% 23.27%
Depreciation & Amortization $97.00M $93.00M
YoY Change 4.3% -70.57%
% of Gross Profit 2.72% 2.66%
Operating Expenses $1.975B $1.898B
YoY Change 4.06% -40.8%
Operating Profit $1.371B $1.596B
YoY Change -14.1% 2855.56%
Interest Expense $75.00M $10.00M
YoY Change 650.0% 42.86%
% of Operating Profit 5.47% 0.63%
Other Income/Expense, Net -$5.000M $13.00M
YoY Change -138.46% 18.18%
Pretax Income $1.286B $1.604B
YoY Change -19.83% 2127.78%
Income Tax $322.0M $19.00M
% Of Pretax Income 25.04% 1.18%
Net Earnings $964.0M $1.585B
YoY Change -39.18% 13108.33%
Net Earnings / Revenue 20.7% 35.16%
Basic Earnings Per Share $0.60 $1.01
Diluted Earnings Per Share $0.60 $1.01
COMMON SHARES
Basic Shares Outstanding 1.590B shares 1.577B shares
Diluted Shares Outstanding 1.605B shares 1.577B shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.596B $4.586B
YoY Change 109.25%
Cash & Equivalents $8.975B $2.761B
Short-Term Investments $621.0M $1.825B
Other Short-Term Assets $1.977B $2.289B
YoY Change -13.63%
Inventory $1.172B $959.0M
Prepaid Expenses
Receivables $3.798B $3.098B
Other Receivables $0.00 $0.00
Total Short-Term Assets $16.54B $10.93B
YoY Change 51.34%
LONG-TERM ASSETS
Property, Plant & Equipment $2.244B $2.139B
YoY Change 4.91%
Goodwill $6.199B
YoY Change
Intangibles $1.993B
YoY Change
Long-Term Investments $123.0M $203.0M
YoY Change -39.41%
Other Assets $1.150B $934.0M
YoY Change 23.13%
Total Long-Term Assets $11.71B $11.80B
YoY Change -0.76%
TOTAL ASSETS
Total Short-Term Assets $16.54B $10.93B
Total Long-Term Assets $11.71B $11.80B
Total Assets $28.25B $22.73B
YoY Change 24.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.441B $424.0M
YoY Change 1419.1%
Accrued Expenses $4.944B
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $411.0M $0.00
YoY Change
Long-Term Debt Due $23.00M
YoY Change
Total Short-Term Liabilities $6.875B $5.368B
YoY Change 28.07%
LONG-TERM LIABILITIES
Long-Term Debt $14.38B $0.00
YoY Change
Other Long-Term Liabilities $3.425B $1.693B
YoY Change 102.3%
Total Long-Term Liabilities $17.80B $1.693B
YoY Change 951.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.875B $5.368B
Total Long-Term Liabilities $17.80B $1.693B
Total Liabilities $24.68B $7.061B
YoY Change 249.45%
SHAREHOLDERS EQUITY
Retained Earnings $1.081B
YoY Change
Common Stock $3.580B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $119.0M
YoY Change
Treasury Stock Shares 3.100M shares
Shareholders Equity $3.577B $15.67B
YoY Change
Total Liabilities & Shareholders Equity $28.25B $22.73B
YoY Change 24.29%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $964.0M $1.585B
YoY Change -39.18% 13108.33%
Depreciation, Depletion And Amortization $97.00M $93.00M
YoY Change 4.3% -70.57%
Cash From Operating Activities $1.798B $2.248B
YoY Change -20.02% 27.08%
INVESTING ACTIVITIES
Capital Expenditures -$133.0M $18.00M
YoY Change -838.89% -128.57%
Acquisitions
YoY Change
Other Investing Activities -$831.0M -$1.824B
YoY Change -54.44% -439.66%
Cash From Investing Activities -$964.0M -$1.806B
YoY Change -46.62% -481.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -613.0M 2.244B
YoY Change -127.32% -199.69%
NET CHANGE
Cash From Operating Activities 1.798B 2.248B
Cash From Investing Activities -964.0M -1.806B
Cash From Financing Activities -613.0M 2.244B
Net Change In Cash 221.0M 2.686B
YoY Change -91.77% -33675.0%
FREE CASH FLOW
Cash From Operating Activities $1.798B $2.248B
Capital Expenditures -$133.0M $18.00M
Free Cash Flow $1.931B $2.230B
YoY Change -13.41% 21.72%

Facts In Submission

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