Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data
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AbbVie Inc. pages available for free this week:
- Common-Size Income Statement
- Analysis of Solvency Ratios
- Analysis of Short-term (Operating) Activity Ratios
- Common Stock Valuation Ratios
- Enterprise Value to EBITDA (EV/EBITDA)
- Capital Asset Pricing Model (CAPM)
- Return on Assets (ROA) since 2012
- Debt to Equity since 2012
- Total Asset Turnover since 2012
- Price to Book Value (P/BV) since 2012
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AbbVie Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)
Based on: 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Short-term borrowings
- Short-term borrowings as a percentage of total liabilities and equity remained low and stable, generally near zero from 2020 through 2024, with a small spike to 1.17% at the end of the first quarter of 2025, indicating minimal reliance on short-term debt during most periods prior to that.
- Current portion of long-term debt and finance lease obligations
- This category experienced fluctuations without a clear trend, varying between approximately 2% and 8.9% of total liabilities and equity over the quarters. Notable increases occur at the end of 2021 and mid-2024, while a general decline is observed toward the first quarter of 2025.
- Accounts payable and accrued liabilities
- There is a consistent upward trend observed from around 13.9% in early 2020 to about 23% by early 2025. This suggests increasing obligations and accrued expenses relative to the company’s capital structure across the time span.
- Current liabilities
- Current liabilities as a percentage of total liabilities and equity increased steadily from about 18% in Q1 2020 to peak near 30% in late 2024, before slightly decreasing to roughly 27% in early 2025. This reflects a growing proportion of short-term obligations over the period.
- Long-term debt and finance lease obligations, excluding current portion
- The proportion of long-term debt steadily decreased from approximately 69.4% in early 2020 to a low near 38.8% in late 2021, followed by a period of moderate fluctuations around 40% to 47% from 2022 through early 2025, indicating strategic adjustments in long-term debt levels.
- Deferred income taxes
- Deferred income taxes showed a decline from just over 3% in mid-2020 to about 1.4%-1.9% through the latter years, maintaining relative stability with minor fluctuations, suggesting consistent tax deferral relationships.
- Other long-term liabilities
- This component remained relatively stable overall, oscillating mostly between 15.5% and 24%, with a gradual increase toward the later years, peaking near 24% in late 2023 and maintaining levels above 22% thereafter, reflecting other obligations not categorized as debt.
- Long-term liabilities (aggregate)
- Long-term liabilities as a whole decreased from approximately 90% in early 2020 to around 65%-72% in subsequent years, portraying a reduction in the company's reliance on long-term commitments balanced by relative stability post-2021.
- Total liabilities
- Total liabilities showed a downward shift from over 108% in early 2020 to about 87%-99% in later periods, indicating a possible reduction in leverage or changes in accounting equity classification during the time frame.
- Common stock, $0.01 par value
- The common stock proportion remained stable at roughly 0.01% to 0.02%, signifying minimal changes in par value equity relative to total liabilities and equity.
- Common stock held in treasury, at cost
- Treasury stock percentages fluctuated substantially early in the timeline, initially very negative at -27.53% in Q1 2020, then stabilizing around -1.3% to -3.3% through 2021, before declining steadily in subsequent years reaching approximately -6.7% by early 2025. This indicates increasing treasury stock holdings over time.
- Additional paid-in capital
- There was a consistent upward trend in additional paid-in capital from about 11% in early 2020 to over 16% by early 2025, reflecting increased equity injections or retained capital contributions beyond nominal stock value.
- Retained earnings (accumulated deficit)
- Retained earnings displayed volatility, initially positive or near zero until mid-2021, followed by a notable decline starting late 2022, turning negative from 2023 onward and reaching approximately -7% by early 2025. This suggests erosion in accumulated profits or increased accumulated deficits over recent years.
- Accumulated other comprehensive loss
- This item remained consistently negative but relatively stable between about -4% and -1%, indicating ongoing but limited comprehensive losses or adjustments outside net income over the observed periods.
- Stockholders’ equity (deficit)
- Equity as a proportion of total liabilities and equity was negative initially in early 2020 but turned positive and peaked near 12.4% in late 2022, followed by a declining trend to near 1% by early 2025. The decrease reflects deteriorating equity levels or increased liabilities impacting net equity.
- Noncontrolling interest
- Noncontrolling interest remained minimal throughout, around 0.01% to 0.03%, with a slight increase over time, signifying marginal outside shareholder involvement.
- Total equity (deficit)
- Total equity followed a pattern similar to stockholders’ equity, shifting from negative in early 2020 to a peak around 12.5% in late 2022, then declining steadily to about 1% by early 2025, mirroring the company's decreasing equity cushion relative to liabilities.
- Total liabilities and equity (deficit)
- This measure was consistently 100% by definition, serving as the baseline for relative comparisons and changes in individual components over time.