AbbVie 2012 Annual Report Download - page 70

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AbbVie Inc. and Subsidiaries
Combined Statements of Parent Company Equity
Net parent Accumulated other
company comprehensive
years ended December 31 (in millions) investment income Total
Balance at January 1, 2010 $ 10,973 $ 681 $ 11,654
Net earnings 4,178 4,178
Net transactions with Abbott Laboratories 264 264
Other comprehensive loss (393) (393)
Balance at December 31, 2010 15,415 288 15,703
Net earnings 3,433 3,433
Net transactions with Abbott Laboratories (6,891) (6,891)
Other comprehensive loss (313) (313)
Balance at December 31, 2011 11,957 (25) 11,932
Net earnings 5,275 5,275
Net transactions with Abbott Laboratories (13,519) (13,519)
Assumption of accumulated unrealized losses on pension and
other post-employment benefits, net of tax benefit of $36 (296) (296)
Other comprehensive loss (29) (29)
Balance at December 31, 2012 $ 3,713 $(350) $ 3,363
The accompanying notes are an integral part of these combined financial statements.
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