AbbVie Inc. (ABBV) FY2025 Q1 Balance Sheet

Balance Sheet

As of 2025-03-31

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AbbVie Inc. (ABBV) FY2025 Q1 Balance SheetBalance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$36.40 BLiabilities(calculated)$134.70 BCurrent assets$27.68 BAssets$136.17 BNon-current liabilities$98.30 BNon-current assets$108.49 BEquity$1.46 BGross equity(calculated)$21.87 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, netPrepaid expenses and otherCash and equivalentsInventoriesShort-term investmentsIntangible assets, netGoodwillOther assetsProperty and equipment, netInvestmentsAccounts payable and accrued liabilitiesCurrent portion of long-term debt and finance lease obligationsShort-term borrowingsLong-term debt and finance lease obligationsOther long-term liabilitiesDeferred income taxesAdditional paid-in capitalCommon stock, $0.01 par value, 4,000,000,000 shares authorized, 1,837,071,074 shares issued as of March 31, 2025 and 1,831,594,494 as of December 31, 2024Noncontrolling interestCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Accumulated deficitCommon stock held in treasury, at cost, 70,782,695 shares as of March 31, 2025 and 66,337,508 as of December 31, 2024Accumulated other comprehensive lossCurrent liabilitiesCurrent liabilities$36.40 BAccounts receivable, netAccounts receivable, net$12.48 BAccounts payable and accrued liabilitiesAccounts payable and accrued liabilities$31.04 BLiabilities (calculated)Liabilities(calculated)$134.70 BCurrent assetsCurrent assets$27.68 BPrepaid expenses and otherPrepaid expenses and other$5.50 BCurrent portion of long-term debt and finance lease obligationsCurrent portion of long-term debtand finance lease obligations$3.77 BCash and equivalentsCash and equivalents$5.18 BAssetsAssets$136.17 BShort-term borrowingsShort-term borrowings$1.59 BInventoriesInventories$4.53 BNon-current liabilitiesNon-current liabilities$98.30 BShort-term investmentsShort-term investments$1.00 MLong-term debt and finance lease obligationsLong-term debt and finance lease obligations$64.53 BNon-current assetsNon-current assets$108.49 BIntangible assets, netIntangible assets, net$58.49 BOther long-term liabilitiesOther long-term liabilities$31.19 BEquityEquity$1.46 BGoodwillGoodwill$35.29 BDeferred income taxesDeferred income taxes$2.58 BGross equity (calculated)Gross equity(calculated)$21.87 BAdditional paid-in capitalAdditional paid-in capital$21.81 BOther assetsOther assets$9.19 BProperty and equipment, netProperty and equipment, net$5.24 BCommon stock, $0.01 par value, 4,000,000,000 shares authorized, 1,837,071,074 shares issued as of March 31, 2025 and 1,831,594,494 as of December 31, 2024Common stock$18.00 MInvestmentsInvestments$287.00 MNoncontrolling interestNoncontrolling interest$42.00 MAccumulated deficitAccumulated deficit−$9.53 BCommon stock held in treasury, at cost, 70,782,695 shares as of March 31, 2025 and 66,337,508 as of December 31, 2024Common stock held in treasury−$9.14 BAccumulated other comprehensive lossAccumulated other comprehensive loss−$1.74 B
Chart details

AbbVie Inc. (ABBV) FY2025 Q1 Balance Sheet

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

Assets
136,165,000,000 US dollars
Current assets
27,675,000,000 US dollars
Non-current assets
108,490,000,000 US dollars
Liabilities (calculated)
134,703,000,000 US dollars
Current liabilities
36,403,000,000 US dollars
Non-current liabilities
98,300,000,000 US dollars
Equity
1,462,000,000 US dollars
Noncontrolling interest
42,000,000 US dollars. Included in consolidated equity; this amount is not added again.
Accounts receivable, net
12,477,000,000 US dollars
Prepaid expenses and other
5,496,000,000 US dollars
Cash and equivalents
5,175,000,000 US dollars
Inventories
4,526,000,000 US dollars
Short-term investments
1,000,000 US dollars
Intangible assets, net
58,489,000,000 US dollars
Goodwill
35,285,000,000 US dollars
Other assets
9,192,000,000 US dollars
Property and equipment, net
5,237,000,000 US dollars
Investments
287,000,000 US dollars
Accounts payable and accrued liabilities
31,041,000,000 US dollars
Current portion of long-term debt and finance lease obligations
3,769,000,000 US dollars
Short-term borrowings
1,593,000,000 US dollars
Long-term debt and finance lease obligations
64,527,000,000 US dollars
Other long-term liabilities
31,191,000,000 US dollars
Deferred income taxes
2,582,000,000 US dollars
Additional paid-in capital
21,808,000,000 US dollars
Common stock, $0.01 par value, 4,000,000,000 shares authorized, 1,837,071,074 shares issued as of March 31, 2025 and 1,831,594,494 as of December 31, 2024
18,000,000 US dollars
Noncontrolling interest
42,000,000 US dollars
Accumulated deficit
negative 9,527,000,000 US dollars
Common stock held in treasury, at cost, 70,782,695 shares as of March 31, 2025 and 66,337,508 as of December 31, 2024
negative 9,137,000,000 US dollars
Accumulated other comprehensive loss
negative 1,742,000,000 US dollars
Gross equity (calculated)
21,868,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
AbbVie Inc. (ABBV) FY2025 Q1 Balance Sheet Sankey chart
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