AbbVie Balance Sheet (2012-2026) | ABBV

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	8.55B	12.18B	9.75B	6.10B	8.52B	11.83B	9.20B	6.71B	8.76B	13.29B	12.81B	18.07B	13.13B	7.26B	5.52B	5.17B	6.47B	5.63B	5.23B	9.39B
Short-term Investments (Quarter)	0.05B	0.07B	0.08B	1.47B	1.44B	0.05B	0.03B	0.01B	0.01B	0.00B	0.00B	0.00B	0.03B	0.03B	0.03B	0.00B		0.04B	0.03B
Cash & Current Investments (Quarter)	8.60B	12.25B	9.83B	7.57B	9.96B	11.88B	9.23B	6.72B	8.77B	13.29B	12.82B	18.07B	13.16B	7.29B	5.55B	5.18B	6.47B	5.67B	5.26B	9.39B
Receivables - Net (Quarter)	9.91B	9.28B	9.98B	10.73B	11.24B	10.74B	11.25B	11.47B	11.49B	11.41B	11.15B	11.95B	11.72B	11.47B	10.92B	12.48B	12.64B	12.77B	12.59B	12.48B
Receivables - Other (Quarter)
Receivables (Quarter)	9.91B	9.28B	9.98B	10.73B	11.24B	10.74B	11.25B	11.47B	11.49B	11.41B	11.15B	11.95B	11.72B	11.47B	10.92B	12.48B	12.64B	12.77B	12.59B	12.48B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	3.39B	3.09B	3.13B	3.48B	3.40B	3.17B	3.58B	3.83B	4.05B	3.98B	4.10B	4.25B	4.22B	4.45B	4.18B	4.53B	4.96B	4.94B	4.95B	5.05B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	4.10B	4.33B	4.99B	4.72B	4.51B	4.57B	4.40B	4.46B	4.54B	4.54B	4.93B	4.61B	4.72B	4.58B	4.93B	5.50B	5.20B	5.16B	6.29B	6.61B
Current Assets (Quarter)	26.00B	28.96B	27.93B	26.51B	29.10B	30.36B	28.46B	26.49B	28.85B	33.22B	33.00B	38.87B	33.82B	27.79B	25.58B	27.68B	29.26B	28.54B	29.06B	33.53B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	5.16B	5.13B	5.11B	5.08B	4.96B	4.89B	4.93B	4.93B	4.94B	4.93B	4.99B	4.98B	5.02B	5.14B	5.13B	5.24B	5.28B	5.48B	5.63B	5.69B
Long-Term Investments (Quarter)	0.27B	0.27B	0.28B	0.26B	0.24B	0.23B	0.24B	0.26B	0.29B	0.28B	0.30B	0.30B	0.27B	0.27B	0.28B	0.29B	0.31B	0.29B	0.27B	0.27B
Goodwill (Quarter)	32.40B	32.30B	32.38B	32.30B	32.03B	31.73B	32.16B	32.22B	32.22B	32.09B	32.29B	33.43B	33.39B	35.30B	34.96B	35.28B	35.64B	35.63B	35.64B	35.57B
Intangibles (Quarter)	79.34B	77.46B	75.95B	73.99B	71.82B	68.72B	67.44B	64.85B	62.86B	58.60B	55.61B	62.23B	60.24B	66.65B	60.07B	58.49B	57.03B	0.71B	52.64B	50.87B
Goodwill & Intangibles (Quarter)	111.74B	109.75B	108.33B	106.28B	103.85B	100.45B	99.59B	97.07B	95.09B	90.69B	87.90B	95.65B	93.63B	101.94B	95.02B	93.77B	92.67B	36.34B	88.28B	86.44B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	4.81B	4.75B	4.88B	5.08B	5.03B	5.38B	5.57B	5.80B	6.20B	7.09B	8.51B	9.07B	9.20B	8.29B	9.14B	9.19B	9.66B	9.64B	10.72B	10.54B
Non-Current Assets (Quarter)	121.97B	119.90B	118.60B	116.70B	114.09B	110.96B	110.34B	108.06B	106.52B	103.00B	101.71B	110.00B	108.12B	115.64B	109.58B	108.49B	107.92B	105.36B	104.90B	102.93B
Assets (Quarter)	147.97B	148.86B	146.53B	143.21B	143.19B	141.32B	138.81B	134.54B	135.37B	136.22B	134.71B	148.87B	141.94B	143.42B	135.16B	136.16B	137.18B	133.90B	133.96B	136.46B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	20.78B	21.86B	22.70B	22.57B	22.54B	23.50B	25.40B	24.79B	27.04B	29.66B	30.65B	31.33B	29.33B	30.49B	31.95B	31.04B	32.24B	33.62B	34.73B	33.77B
Notes Payables (Quarter)	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.00B	0.00B		0.00B		0.00B				1.59B	2.00B	3.79B	2.50B
Dividends payables (Quarter)
Payables (Quarter)	20.80B	21.88B	22.71B	22.58B	22.56B	23.52B	25.40B	24.79B	27.04B	29.66B	30.65B	31.33B	29.33B	30.49B	31.95B	32.63B	34.24B	37.41B	37.23B	33.77B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	7.88B	6.66B	12.48B	0.01B	11.91B	0.01B	4.13B	2.80B		5.11B	7.19B	0.00B	12.59B	12.57B	6.80B	3.77B	2.00B	1.98B	2.50B
Total Current Liabilities (Quarter)	28.68B	28.53B	35.19B	32.52B	34.47B	32.71B	29.54B	27.59B	32.24B	34.77B	37.84B	41.52B	41.91B	43.06B	38.75B	36.40B	39.77B	39.39B	43.29B	42.10B
Non-Current Liabilities
Non-Current Debt (Quarter)	74.24B	74.05B	64.19B	63.52B	61.00B	60.40B	59.13B	59.29B	55.81B	55.63B	52.19B	63.80B	58.05B	58.51B	60.34B	64.53B	62.96B	62.97B	58.94B	64.53B
Pension (Quarter)
Minority Interest (Quarter)	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Non-Current Deferred Tax Liability (Quarter)	3.66B	3.60B	5.92B	2.83B	2.25B	1.97B	4.70B	2.11B	2.12B	2.04B	2.65B	2.72B	2.73B	2.75B	2.99B	2.58B	2.55B	2.48B	2.39B	2.33B
Other Non-Current Liabilities (Quarter)	14.99B	14.92B	14.89B	13.82B	15.18B	14.56B	16.38B	17.93B	19.15B	18.67B	19.89B	20.16B	21.15B	21.93B	21.67B	22.71B	32.04B	31.66B	32.57B	34.11B
Total Non-Current Liabilities (Quarter)	120.39B	120.36B	116.21B	113.08B	113.32B	110.74B	105.13B	103.31B	103.32B	105.42B	104.42B	120.67B	113.97B	115.42B	110.13B	111.99B	105.28B	104.89B	104.62B	108.96B
Total Liabilities (Quarter)	135.38B	135.28B	131.09B	126.90B	128.50B	125.30B	121.52B	121.24B	122.47B	124.09B	124.31B	140.83B	135.12B	137.35B	131.80B	134.70B	137.32B	136.54B	137.19B	143.07B
Shareholder's Equity
Total Debt (Quarter)	82.12B	80.70B	76.67B	63.53B	72.92B	60.41B	63.27B	62.09B	55.81B	60.74B	59.38B	63.81B	70.63B	71.08B	67.14B	68.30B	64.96B	64.95B	61.44B	64.53B
Common Equity (Quarter)	12.59B	13.58B	15.44B	16.31B	14.69B	16.03B	17.29B	13.30B	12.90B	12.13B	10.40B	8.05B	6.82B	6.07B	3.36B	1.46B	-0.14B	-2.64B	-3.23B	-6.61B
Shareholder's Equity (Quarter)	12.59B	13.58B	15.44B	16.31B	14.69B	16.03B	17.29B	13.30B	12.90B	12.13B	10.40B	8.05B	6.82B	6.07B	3.36B	1.46B	-0.14B	-2.64B	-3.27B	-6.66B
Liabilities and Shareholders Equity (Quarter)	147.97B	148.86B	146.53B	143.21B	143.19B	141.32B	138.81B	134.54B	135.37B	136.22B	134.71B	148.87B	141.94B	143.42B	135.16B	136.16B	137.18B	133.90B	133.96B	136.46B
Treasury Shares (Quarter)	0.01B		0.01B	0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.07B	0.01B		0.01B	0.07B	0.08B
Retained Earnings (Quarter)	-3.10B	-3.16B	3.13B	5.10B	3.52B	-3.44B	4.78B	-2.23B	1.79B	0.93B	-1.00B	-2.38B	-3.77B	-4.96B	-7.90B	-1.74B	-1.54B	-14.23B	-1.14B	-17.87B

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AbbVie Balance Sheet (2012-2026) | ABBV

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