$ABBV
AbbVie Inc.

2018 Q4 Form 10-Q Financial Statement

#000155115218000042 Filed on November 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $8.305B $8.236B $6.995B
YoY Change 7.31% 17.74% 8.75%
Cost Of Revenue $2.005B $1.835B $1.616B
YoY Change -12.71% 13.55% 7.45%
Gross Profit $6.283B $6.401B $5.379B
YoY Change 15.12% 19.0% 9.15%
Gross Profit Margin 75.65% 77.72% 76.9%
Selling, General & Admin $1.929B $1.919B $1.457B
YoY Change -1.13% 31.71% 5.5%
% of Gross Profit 30.7% 29.98% 27.09%
Research & Development $1.395B $1.268B $1.228B
YoY Change -0.5% 3.26% 11.03%
% of Gross Profit 22.2% 19.81% 22.83%
Depreciation & Amortization $442.0M $115.0M $111.0M
YoY Change 19.78% 3.6% 15.63%
% of Gross Profit 7.03% 1.8% 2.06%
Operating Expenses $3.324B $3.187B $2.685B
YoY Change -0.86% 18.7% 7.96%
Operating Profit $2.959B $3.159B $2.694B
YoY Change 40.57% 17.26% 14.1%
Interest Expense -$342.0M $339.0M $293.0M
YoY Change -42.62% 15.7% 8.12%
% of Operating Profit -11.56% 10.73% 10.88%
Other Income/Expense, Net $393.0M $0.00 $0.00
YoY Change 3175.0% -100.0%
Pretax Income -$2.373B $2.761B $2.095B
YoY Change -298.91% 31.79% 4.02%
Income Tax -$633.0M $14.00M $464.0M
% Of Pretax Income 0.51% 22.15%
Net Earnings -$1.826B $2.747B $1.631B
YoY Change -3611.54% 68.42% 2.07%
Net Earnings / Revenue -21.99% 33.35% 23.32%
Basic Earnings Per Share -$1.23 $1.81 $1.02
Diluted Earnings Per Share -$1.23 $1.81 $1.01
COMMON SHARES
Basic Shares Outstanding 1.504B shares 1.511B shares 1.597B shares
Diluted Shares Outstanding 1.515B shares 1.603B shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.061B $8.785B $9.554B
YoY Change -17.65% -8.05% 20.18%
Cash & Equivalents $7.289B $8.015B $8.446B
Short-Term Investments $772.0M $770.0M $1.108B
Other Short-Term Assets $1.895B $2.114B $2.700B
YoY Change -60.03% -21.7% 57.8%
Inventory $1.605B $1.786B $1.785B
Prepaid Expenses
Receivables $5.384B $5.780B $4.891B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.95B $18.47B $18.93B
YoY Change -20.16% -2.46% 16.21%
LONG-TERM ASSETS
Property, Plant & Equipment $2.883B $2.950B $2.697B
YoY Change 2.85% 9.38% 2.24%
Goodwill $15.66B $15.72B $15.75B
YoY Change -0.77% -0.19% 0.58%
Intangibles $21.23B $26.63B $28.17B
YoY Change -22.95% -5.47% -3.25%
Long-Term Investments $1.420B $1.463B $1.971B
YoY Change -32.06% -25.77% 43.03%
Other Assets $1.208B $943.0M $1.327B
YoY Change -8.9% -28.94% -14.39%
Total Long-Term Assets $42.41B $47.70B $49.91B
YoY Change -14.44% -4.43% -0.85%
TOTAL ASSETS
Total Short-Term Assets $16.95B $18.47B $18.93B
Total Long-Term Assets $42.41B $47.70B $49.91B
Total Assets $59.35B $66.16B $68.84B
YoY Change -16.15% -3.89% 3.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.546B $11.34B $9.015B
YoY Change 4.88% 25.82% -0.35%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $3.699B $3.002B $800.0M
YoY Change 824.75% 275.25%
Long-Term Debt Due $1.609B $1.019B $3.021B
YoY Change -73.25% -66.27% 11519.23%
Total Short-Term Liabilities $17.24B $15.39B $13.03B
YoY Change 3.59% 18.06% 43.17%
LONG-TERM LIABILITIES
Long-Term Debt $35.00B $36.49B $33.97B
YoY Change 13.08% 7.4% -8.88%
Other Long-Term Liabilities $1.307B $15.72B $8.999B
YoY Change 5.32% 74.7% 17.7%
Total Long-Term Liabilities $1.307B $52.21B $42.97B
YoY Change 5.32% 21.49% -4.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.24B $15.39B $13.03B
Total Long-Term Liabilities $1.307B $52.21B $42.97B
Total Liabilities $18.55B $69.09B $62.15B
YoY Change 3.71% 11.15% 3.32%
SHAREHOLDERS EQUITY
Retained Earnings $3.368B $6.789B $6.547B
YoY Change -38.3% 3.7% 63.23%
Common Stock $14.76B $14.68B $14.15B
YoY Change 3.41% 3.72% 4.53%
Preferred Stock
YoY Change
Treasury Stock (at cost) $24.11B $21.85B $11.42B
YoY Change 102.2% 91.34% 30.35%
Treasury Stock Shares 297.7M shares 271.9M shares 171.3M shares
Shareholders Equity -$8.446B -$2.921B $6.687B
YoY Change
Total Liabilities & Shareholders Equity $59.35B $66.16B $68.84B
YoY Change -16.15% -3.89% 3.32%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income -$1.826B $2.747B $1.631B
YoY Change -3611.54% 68.42% 2.07%
Depreciation, Depletion And Amortization $442.0M $115.0M $111.0M
YoY Change 19.78% 3.6% 15.63%
Cash From Operating Activities $3.392B $4.524B $3.271B
YoY Change 31.27% 38.31% 124.97%
INVESTING ACTIVITIES
Capital Expenditures -$123.0M -$282.0M -$126.0M
YoY Change -32.42% 123.81% 11.5%
Acquisitions
YoY Change
Other Investing Activities -$160.0M -$681.0M $17.00M
YoY Change -141.78% -4105.88% -119.77%
Cash From Investing Activities -$283.0M -$963.0M -$109.0M
YoY Change -240.8% 783.49% -45.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.825B 916.0M -810.0M
YoY Change 98.39% -213.09% -40.92%
NET CHANGE
Cash From Operating Activities 3.392B 4.524B 3.271B
Cash From Investing Activities -283.0M -963.0M -109.0M
Cash From Financing Activities -3.825B 916.0M -810.0M
Net Change In Cash -716.0M 4.477B 2.352B
YoY Change -183.55% 90.35% -2127.59%
FREE CASH FLOW
Cash From Operating Activities $3.392B $4.524B $3.271B
Capital Expenditures -$123.0M -$282.0M -$126.0M
Free Cash Flow $3.515B $4.806B $3.397B
YoY Change 27.08% 41.48% 116.78%

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ShortTermInvestments
770000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
5097000000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
-2921000000 USD
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
176607525 shares
CY2018Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
271949381 shares
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11923000000 USD
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
21849000000 USD
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1603000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1602000000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1515000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1561000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1597000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1596000000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1511000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1556000000 shares

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0001551152-18-000042.txt Edgar Link pending
0001551152-18-000042-xbrl.zip Edgar Link pending
abbv-20180930.xml Edgar Link completed
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