2011 Q4 Form 10-K Financial Statement

#000104746913001180 Filed on February 15, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $10.38B $9.817B $9.616B
YoY Change 4.11% 13.17% 8.95%
Cost Of Revenue -$1.507B $3.973B $3.870B
YoY Change -137.26% 6.21% 9.21%
Gross Profit $6.540B $5.843B $5.746B
YoY Change 10.41% 18.45% 8.78%
Gross Profit Margin 63.02% 59.53% 59.75%
Selling, General & Admin -$2.437B $4.239B $2.762B
YoY Change -187.13% 58.58% 0.7%
% of Gross Profit -37.27% 72.54% 48.07%
Research & Development -$1.448B $1.010B $1.038B
YoY Change -236.99% -6.43% 20.95%
% of Gross Profit -22.14% 17.28% 18.06%
Depreciation & Amortization $648.5M $838.4M $811.5M
YoY Change -8.62% 23.84% 20.19%
% of Gross Profit 9.92% 14.35% 14.12%
Operating Expenses -$3.044B $5.249B $3.800B
YoY Change -178.96% 39.89% 5.52%
Operating Profit $9.584B $594.9M $1.773B
YoY Change 363.47% -49.65% 5.49%
Interest Expense $20.00M $124.3M $134.1M
YoY Change -118.18% -210.03% -343.87%
% of Operating Profit 0.21% 20.9% 7.56%
Other Income/Expense, Net $11.00M $5.222M $5.568M
YoY Change -77.08% -204.44% -30.4%
Pretax Income -$2.009B $501.6M $1.675B
YoY Change -213.63% -52.86% 7.41%
Income Tax -$25.00M $198.4M -$268.2M
% Of Pretax Income 39.56% -16.02%
Net Earnings $1.619B $303.2M $1.943B
YoY Change 12.35% -65.96% 50.41%
Net Earnings / Revenue 15.6% 3.09% 20.2%
Basic Earnings Per Share $1.03 $0.19 $1.24
Diluted Earnings Per Share $1.02 $0.19 $1.23
COMMON SHARES
Basic Shares Outstanding 1.559B shares 1.557B shares
Diluted Shares Outstanding 1.568B shares 1.566B shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.097B $7.977B $8.893B
YoY Change 48.54% 107.19% 103.36%
Cash & Equivalents $6.813B $5.049B $4.077B
Short-Term Investments $1.285B $2.927B $4.816B
Other Short-Term Assets $2.003B $4.805B $4.726B
YoY Change 29.64% -20.45% -21.7%
Inventory $3.284B $3.269B $3.475B
Prepaid Expenses
Receivables $7.684B $7.044B $7.038B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.77B $23.09B $24.13B
YoY Change 6.5% 18.75% 21.17%
LONG-TERM ASSETS
Property, Plant & Equipment $7.874B $7.977B $8.128B
YoY Change -1.22% 0.47% 3.2%
Goodwill $15.71B
YoY Change -1.41%
Intangibles $9.990B
YoY Change -17.79%
Long-Term Investments $378.0M $393.0M $452.0M
YoY Change 25.17% 54.12% 80.08%
Other Assets $2.561B $1.139B $795.0M
YoY Change 34.67% -10.81% -7.02%
Total Long-Term Assets $36.51B $36.53B $37.87B
YoY Change -4.57% -3.67% 13.17%
TOTAL ASSETS
Total Short-Term Assets $23.77B $23.09B $24.13B
Total Long-Term Assets $36.51B $36.53B $37.87B
Total Assets $60.28B $59.63B $62.00B
YoY Change -0.49% 3.93% 16.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.721B $1.602B $1.449B
YoY Change 12.04% 4.57% -10.33%
Accrued Expenses $9.115B $8.973B $7.566B
YoY Change 24.13% 21.73% 20.11%
Deferred Revenue
YoY Change
Short-Term Debt $2.348B $3.590B $5.566B
YoY Change -46.02% 0.06% 52.45%
Long-Term Debt Due $1.027B $35.00M $26.00M
YoY Change -49.78% -98.42% -98.83%
Total Short-Term Liabilities $15.48B $15.41B $15.84B
YoY Change -10.32% -1.09% 7.84%
LONG-TERM LIABILITIES
Long-Term Debt $12.04B $13.10B $12.63B
YoY Change -3.86% 1.44% 0.12%
Other Long-Term Liabilities $8.231B $6.428B $7.067B
YoY Change 2.59% -13.09% 16.14%
Total Long-Term Liabilities $20.27B $19.53B $19.70B
YoY Change -1.34% -3.85% 5.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.48B $15.41B $15.84B
Total Long-Term Liabilities $20.27B $19.53B $19.70B
Total Liabilities $35.75B $35.02B $35.63B
YoY Change -5.44% -2.63% 6.44%
SHAREHOLDERS EQUITY
Retained Earnings $20.91B
YoY Change 8.8%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.687B
YoY Change -5.86%
Treasury Stock Shares 68.49M shares
Shareholders Equity $24.44B $24.60B $26.38B
YoY Change
Total Liabilities & Shareholders Equity $60.28B $59.63B $62.00B
YoY Change -0.49% 3.93% 16.15%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $1.619B $303.2M $1.943B
YoY Change 12.35% -65.96% 50.41%
Depreciation, Depletion And Amortization $648.5M $838.4M $811.5M
YoY Change -8.62% 23.84% 20.19%
Cash From Operating Activities $1.401B $3.054B $2.503B
YoY Change -39.51% 19.85% 6.6%
INVESTING ACTIVITIES
Capital Expenditures -$274.2M -$452.0M -$373.0M
YoY Change -5.9% 120.49% 36.33%
Acquisitions
YoY Change
Other Investing Activities $2.039B $1.444B $578.5M
YoY Change -194.88% -166.0% 0.21%
Cash From Investing Activities $1.765B $992.0M $205.6M
YoY Change -172.31% -141.45% -32.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.684B -2.668B -1.386B
YoY Change 1705.36% 288.31% -751.1%
NET CHANGE
Cash From Operating Activities 1.401B 3.054B 2.503B
Cash From Investing Activities 1.765B 992.0M 205.6M
Cash From Financing Activities -1.684B -2.668B -1.386B
Net Change In Cash 1.482B 1.378B 1.323B
YoY Change -782.09% -359.27% -53.84%
FREE CASH FLOW
Cash From Operating Activities $1.401B $3.054B $2.503B
Capital Expenditures -$274.2M -$452.0M -$373.0M
Free Cash Flow $1.676B $3.506B $2.876B
YoY Change -35.75% 27.34% 9.7%

Facts In Submission

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ABBOTT LABORATORIES
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CY2012 us-gaap Concentration Risk Credit Risk
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<p style="FONT-FAMILY: times; TEXT-ALIGN: justify">&#160;</p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;CONCENTRATION OF RISK AND GUARANTEES&#160;&#8212; Due to the nature of its operations, Abbott is not subject to significant concentration risks relating to customers, products or geographic locations, except that three U.S. wholesalers accounted for 23&#160;percent of trade receivables as of December&#160;31, 2012 and 2010 and 22&#160;percent of trade receivables as of December&#160;31, 2011. In addition, governmental accounts in Italy, Spain Greece and Portugal accounted for 16&#160;percent, 23&#160;percent, and 21&#160;percent of total net trade receivables as of December&#160;31, 2012, 2011, and 2010, respectively. Product warranties are not significant.</font></p> <p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Abbott has no material exposures to off-balance sheet arrangements; no special purpose entities; nor activities that include non-exchange-traded contracts accounted for at fair value. Abbott has periodically entered into agreements in the ordinary course of business, such as assignment of product rights, with other companies which has resulted in Abbott becoming secondarily liable for obligations that Abbott was previously primarily liable. Since Abbott no longer maintains a business relationship with the other parties, Abbott is unable to develop an estimate of the maximum potential amount of future payments, if any, under these obligations. Based upon past experience, the likelihood of payments under these agreements is remote. Abbott periodically acquires a business or product rights in which Abbott agrees to pay contingent consideration based on attaining certain thresholds or based on the occurrence of certain events.</font></p>
CY2012 us-gaap Use Of Estimates
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<p style="FONT-FAMILY: times; TEXT-ALIGN: justify"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;PRODUCT LIABILITY&#160;&#8212; Abbott accrues for product liability claims, on an undiscounted basis, when it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated based on existing information. The liabilities are adjusted quarterly as additional information becomes available. Receivables for insurance recoveries for product liability claims are recorded as assets, on an undiscounted basis, when it is probable that a recovery will be realized. Product liability losses are self-insured.</font></p>
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CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value Noncurrent
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CY2010Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value Noncurrent
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CurrentIncomeTaxExpenseBenefit
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CY2010Q4 us-gaap Availableforsale Securities Gross Unrealized Gain
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CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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6700000000 USD
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7900000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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5800000000 USD
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DefinedBenefitPlanAccumulatedBenefitObligation
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DeferredForeignIncomeTaxExpenseBenefit
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CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2010 us-gaap Deferred Income Tax Expense Benefit
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.229 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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CY2011 abt Effective Income Tax Rate Reconciliation Nondeductible Expense Litigation Reserve
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0.091 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.194 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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DeferredTaxAssetsNet
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CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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DeferredTaxLiabilities
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DeferredTaxLiabilities
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CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2012 us-gaap Finite Lived Intangible Asset Useful Life
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CY2011Q1 us-gaap Sales Revenue Net
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EarningsPerShareDiluted
0.78
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1350973000 USD
CY2012Q4 us-gaap Debt Instrument Repurchase Amount
DebtInstrumentRepurchaseAmount
7700000000 USD
CY2012 abt Debt Instrument Premium Paid And Write Off Of Deferred Debt Issuance Cost
DebtInstrumentPremiumPaidAndWriteOffOfDeferredDebtIssuanceCost
1830000000 USD
CY2012 us-gaap Derivative Instruments Gain Recognized In Income
DerivativeInstrumentsGainRecognizedInIncome
479000000 USD
CY2012 abt Income Loss From Resolution Of Contractual Agreement
IncomeLossFromResolutionOfContractualAgreement
60000000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
62000000 USD
CY2012Q4 abt Long Term Debt Maturities Repayments Of Principal In Year Seven And Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSevenAndThereafter
3300000000 USD
CY2012Q3 abt Line Of Credit Facility Remaining Borrowing Capacity Expiring In October2012
LineOfCreditFacilityRemainingBorrowingCapacityExpiringInOctober2012
3000000000 USD
CY2012Q3 abt Line Of Credit Facility Remaining Borrowing Capacity Expiring In October2013
LineOfCreditFacilityRemainingBorrowingCapacityExpiringInOctober2013
3700000000 USD
CY2012Q3 abt Line Of Credit Facility Replaced Number Of Facilities
LineOfCreditFacilityReplacedNumberOfFacilities
2 item
CY2012Q3 abt Debt Instrument Maturity Period
DebtInstrumentMaturityPeriod
P5Y
CY2012Q4 abt Commercial Paper Facility Amount
CommercialPaperFacilityAmount
2000000000 USD
CY2012Q3 abt Commercial Paper Facility Amount
CommercialPaperFacilityAmount
7000000000 USD
CY2012 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3989343000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
3164449000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-5160968000 USD
CY2009Q1 abt Retained Earnings Cumulative Effect Of Change In Accounting Principle
RetainedEarningsCumulativeEffectOfChangeInAccountingPrinciple
289000000 USD
CY2010 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Revenue
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetRevenue
21000000 USD
CY2010 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Income From Continuing Operations
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnIncomeFromContinuingOperations
195000000 USD
CY2010 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
175000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Discounted cash flow model or Black-Scholes model
CY2011Q4 abt Number Of Public Trading Companies To Be Split
NumberOfPublicTradingCompaniesToBeSplit
2 item
CY2011Q4 abt Companies Diversified Into Medical Products Number
CompaniesDiversifiedIntoMedicalProductsNumber
1 item
CY2010Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1870000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
395000000 USD
CY2012 abt Number Of Items Which Are Not Settled In Us
NumberOfItemsWhichAreNotSettledInUS
1 item
CY2012 abt Effective Income Tax Rate Reconciliation Nondeductible Expense Litigation Reserve
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLitigationReserve
0.006 pure
CY2012 abt Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Incease Decrease In Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleInceaseDecreaseInAmountOfUnrecordedBenefit
-55000000 USD
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
65000000 USD

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