$ABBV
AbbVie Inc.

2018 Q2 Form 10-Q Financial Statement

#000155115218000032 Filed on August 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $8.278B $6.944B
YoY Change 19.21% 7.63%
Cost Of Revenue $1.934B $1.529B
YoY Change 26.49% 8.83%
Gross Profit $6.344B $5.415B
YoY Change 17.16% 7.29%
Gross Profit Margin 76.64% 77.98%
Selling, General & Admin $1.760B $1.509B
YoY Change 16.63% 2.93%
% of Gross Profit 27.74% 27.87%
Research & Development $1.322B $1.229B
YoY Change 7.57% 9.34%
% of Gross Profit 20.84% 22.7%
Depreciation & Amortization $119.0M $110.0M
YoY Change 8.18% 1.85%
% of Gross Profit 1.88% 2.03%
Operating Expenses $3.082B $2.738B
YoY Change 12.56% 5.71%
Operating Profit $2.762B $2.662B
YoY Change 3.76% 11.52%
Interest Expense $320.0M $284.0M
YoY Change 12.68% 15.92%
% of Operating Profit 11.59% 10.67%
Other Income/Expense, Net $500.0M $0.00
YoY Change -100.0%
Pretax Income $2.012B $2.353B
YoY Change -14.49% 12.26%
Income Tax $29.00M $438.0M
% Of Pretax Income 1.44% 18.61%
Net Earnings $1.983B $1.915B
YoY Change 3.55% 18.94%
Net Earnings / Revenue 23.96% 27.58%
Basic Earnings Per Share $1.26 $1.20
Diluted Earnings Per Share $1.26 $1.19
COMMON SHARES
Basic Shares Outstanding 1.568B shares 1.595B shares
Diluted Shares Outstanding 1.572B shares 1.600B shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.743B $7.205B
YoY Change -48.05% -9.96%
Cash & Equivalents $3.547B $6.088B
Short-Term Investments $196.0M $1.117B
Other Short-Term Assets $2.729B $3.316B
YoY Change -17.7% 67.05%
Inventory $1.580B $1.582B
Prepaid Expenses
Receivables $5.793B $4.859B
Other Receivables $0.00 $0.00
Total Short-Term Assets $13.85B $16.96B
YoY Change -18.38% 1.02%
LONG-TERM ASSETS
Property, Plant & Equipment $2.787B $2.657B
YoY Change 4.89% 1.49%
Goodwill $15.69B $15.65B
YoY Change 0.26%
Intangibles $26.90B $28.37B
YoY Change -5.16%
Long-Term Investments $1.505B $2.052B
YoY Change -26.66% 46.57%
Other Assets $909.0M $1.305B
YoY Change -30.34% -9.69%
Total Long-Term Assets $47.80B $50.03B
YoY Change -4.47% -0.77%
TOTAL ASSETS
Total Short-Term Assets $13.85B $16.96B
Total Long-Term Assets $47.80B $50.03B
Total Assets $61.64B $66.99B
YoY Change -7.99% -0.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.65B $8.711B
YoY Change 22.22% 0.13%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $3.511B $400.0M
YoY Change 777.75% -19.03%
Long-Term Debt Due $3.019B $3.020B
YoY Change -0.03% 13030.43%
Total Short-Term Liabilities $17.22B $12.26B
YoY Change 40.5% 32.22%
LONG-TERM LIABILITIES
Long-Term Debt $30.58B $33.82B
YoY Change -9.58% -9.41%
Other Long-Term Liabilities $15.54B $8.518B
YoY Change 82.47% 9.33%
Total Long-Term Liabilities $46.12B $42.34B
YoY Change 8.95% -6.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.22B $12.26B
Total Long-Term Liabilities $46.12B $42.34B
Total Liabilities $65.02B $60.99B
YoY Change 6.61% -0.95%
SHAREHOLDERS EQUITY
Retained Earnings $5.495B $5.951B
YoY Change -7.66%
Common Stock $14.60B $14.02B
YoY Change 4.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.85B $11.43B
YoY Change 82.42%
Treasury Stock Shares 261.6M shares 171.4M shares
Shareholders Equity -$3.375B $6.009B
YoY Change
Total Liabilities & Shareholders Equity $61.64B $66.99B
YoY Change -7.99% -0.32%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $1.983B $1.915B
YoY Change 3.55% 18.94%
Depreciation, Depletion And Amortization $119.0M $110.0M
YoY Change 8.18% 1.85%
Cash From Operating Activities $2.866B $2.003B
YoY Change 43.09% 4.43%
INVESTING ACTIVITIES
Capital Expenditures -$114.0M -$126.0M
YoY Change -9.52% -3.82%
Acquisitions
YoY Change
Other Investing Activities $801.0M $444.0M
YoY Change 80.41% -110.66%
Cash From Investing Activities $687.0M $318.0M
YoY Change 116.04% -107.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.978B -980.0M
YoY Change 816.12% -184.19%
NET CHANGE
Cash From Operating Activities 2.866B 2.003B
Cash From Investing Activities 687.0M 318.0M
Cash From Financing Activities -8.978B -980.0M
Net Change In Cash -5.425B 1.341B
YoY Change -504.55% -210.28%
FREE CASH FLOW
Cash From Operating Activities $2.866B $2.003B
Capital Expenditures -$114.0M -$126.0M
Free Cash Flow $2.980B $2.129B
YoY Change 39.97% 3.9%

Facts In Submission

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