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Adjustments to Current Assets

AbbVie Inc., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Less: Deferred income taxes1
After Adjustment
Adjusted current assets

Source: Based on data from AbbVie Inc. Annual Reports

1 Deferred income taxes. See Details »

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Adjustments to Total Assets

AbbVie Inc., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts
Less: Deferred income taxes2
After Adjustment
Adjusted total assets

Source: Based on data from AbbVie Inc. Annual Reports

1 Operating leased assets. See Details »

2 Deferred income taxes. See Details »

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Adjustments to Total Liabilities

AbbVie Inc., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Deferred income taxes2
Less: Restructuring reserve
After Adjustment
Adjusted total liabilities

Source: Based on data from AbbVie Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income taxes. See Details »

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Adjustments to Stockholders' Equity

AbbVie Inc., adjusted stockholders' equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Stockholders' equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowance for doubtful accounts
Add: Restructuring reserve
After Adjustment
Adjusted stockholders' equity

Source: Based on data from AbbVie Inc. Annual Reports

1 Net deferred tax assets (liabilities). See Details »

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Adjustments to Capitalization Table

AbbVie Inc., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term borrowings
Current portion of long-term debt and lease obligations
Long-term debt and lease obligations, excluding current portion
Total reported debt
Stockholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowance for doubtful accounts
Add: Restructuring reserve
Adjusted stockholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from AbbVie Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

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Adjustments to Reported Income

AbbVie Inc., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net earnings
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in restructuring reserve
Add: Other comprehensive income (loss)
After Adjustment
Adjusted comprehensive income

Source: Based on data from AbbVie Inc. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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