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% | |