AbbVie 2012 Annual Report Download - page 69
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AbbVie Inc. and Subsidiaries
Combined Balance Sheets
as of December 31 (in millions) 2012 2011
Assets
Current assets
Cash and equivalents $ 5,901 $ 27
Short-term investments 2,075 626
Accounts receivable 3,602 3,817
Due from Abbott Laboratories 696 —
Inventories 1,091 872
Deferred income taxes 1,446 1,469
Prepaid expenses and other 543 543
Total current assets 15,354 7,354
Investments 119 229
Net property and equipment 2,247 2,144
Intangible assets, net of amortization 2,323 2,910
Goodwill 6,130 6,100
Other assets 835 784
Total assets $27,008 $19,521
Liabilities and net parent company investment in AbbVie Inc.
Current liabilities
Short-term borrowings $ 1,020 $ —
Current maturities of long-term debt and lease obligations 22 16
Accounts payable and accrued liabilities 4,811 5,881
Due to Abbott Laboratories 923 —
Total current liabilities 6,776 5,897
Long-term liabilities 2,239 1,660
Long-term debt and lease obligations 14,630 32
Commitments and contingencies
Parent company equity
Net parent company investment in AbbVie Inc. 3,713 11,957
Accumulated other comprehensive (loss) (350) (25)
Total parent company equity 3,363 11,932
Total liabilities and net parent company investment in AbbVie Inc. $27,008 $19,521
The accompanying notes are an integral part of these combined financial statements.
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