Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity Quarterly Data

Difficulty: Beginner

AbbVie Inc., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

 
Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Short-term borrowings 0.53    0.57    1.16    0.60    0.61    0.57    –    0.73    0.74    0.77    1.39    –    2.13    1.54    1.06    0.86    0.01    1.41    1.45    1.47    1.52   
Current portion of long-term debt and lease obligations 8.67    8.50    4.39    4.51    0.04    0.04    0.04    0.03    3.77    3.82    0.01    7.44    15.06    14.60    0.08    0.07    0.06    0.06    0.08    0.08    0.08   
Accounts payable and accrued liabilities 15.40    14.45    13.38    13.19    12.82    14.19    13.62    13.03    15.34    15.95    14.67    13.46    24.20    25.24    22.18    20.82    21.62    22.08    22.80    22.83    23.30   
Current liabilities 24.60% 23.51% 18.93% 18.30% 13.47% 14.80% 13.66% 13.80% 19.85% 20.54% 16.07% 20.90% 41.39% 41.38% 23.32% 21.75% 21.69% 23.56% 24.33% 24.38% 24.90%
Long-term debt and lease obligations, excluding current portion 44.57    43.73    49.35    50.48    55.63    55.13    55.96    55.54    54.90    55.12    57.19    50.35    40.01    38.35    50.85    49.82    50.20    48.95    50.88    51.33    53.74   
Deferred income taxes 3.32    3.52    8.93    9.54    10.35    10.42    9.19    10.68    10.07    9.95    10.94    11.25    –    –    –    –    –    –    –    –    –   
Other long-term liabilities 22.38    22.05    13.07    12.71    12.94    12.64    11.48    11.59    6.54    6.97    6.93    7.28    13.44    13.94    9.51    10.47    11.72    12.11    12.12    11.54    10.47   
Noncurrent liabilities 70.28% 69.29% 71.35% 72.73% 78.92% 78.19% 76.63% 77.81% 71.51% 72.03% 75.06% 68.88% 53.46% 52.29% 60.36% 60.29% 61.92% 61.06% 63.00% 62.87% 64.21%
Total liabilities 94.88% 92.80% 90.29% 91.03% 92.39% 92.99% 90.29% 91.61% 91.36% 92.56% 91.13% 89.78% 94.84% 93.68% 83.68% 82.03% 83.61% 84.62% 87.34% 87.25% 89.12%
Common stock, $0.01 par value 0.03    0.03    0.03    0.03    0.03    0.03    0.03    0.03    0.03    0.03    0.03    0.03    0.06    0.06    0.06    0.06    0.06    0.05    0.06    0.06    0.06   
Common stock held in treasury, at cost -19.23    -16.84    -16.59    -17.06    -17.41    -16.42    -13.15    -12.47    -16.60    -16.66    -13.34    -10.80    -4.92    -3.53    -2.36    -2.32    -2.34    -1.10    -0.42    -0.43    -0.36   
Additional paid-in-capital 20.94    20.16    20.56    20.92    21.15    20.69    20.32    19.41    24.74    24.66    23.72    23.06    16.49    15.22    14.35    13.76    13.63    12.57    12.67    14.60    14.52   
Retained earnings 7.18    7.71    9.51    8.88    7.71    6.62    6.02    4.98    4.98    4.24    3.02    2.33    2.77    1.94    7.49    7.92    6.54    5.37    3.83    2.72    1.21   
Accumulated other comprehensive loss -3.79    -3.85    -3.80    -3.80    -3.87    -3.91    -3.51    -3.56    -4.51    -4.83    -4.56    -4.41    -9.24    -7.37    -3.21    -1.45    -1.49    -1.51    -3.47    -4.19    -4.55   
Stockholders' equity 5.12% 7.20% 9.71% 8.97% 7.61% 7.01% 9.71% 8.39% 8.64% 7.44% 8.87% 10.22% 5.16% 6.32% 16.32% 17.97% 16.39% 15.38% 12.66% 12.75% 10.88%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Top