AbbVie 2014 Annual Report Download - page 38

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13NOV201221352027
development collaboration agreement with Calico Life Sciences LLC (Calico), and a $173 million
after-tax charge as a result of entering into a global collaboration with Infinity Pharmaceuticals, Inc.
(Infinity). Refer to Notes 4 and 6 to the audited consolidated financial statements included under
Item 8, ‘‘Financial Statements and Supplementary Data’’ for further information relating to the
termination of the proposed combination with Shire and the collaborations with Calico and Infinity,
respectively.
(b) AbbVie declared regular quarterly cash dividends in 2013 aggregating $1.60 per share of common
stock. In addition, a cash dividend of $0.40 per share of common stock was declared from
pre-separation earnings on January 4, 2013 and was recorded as a reduction of additional paid-in
capital. Refer to Note 12 to the audited consolidated financial statements included under Item 8,
‘‘Financial Statements and Supplementary Data’’ for additional information regarding cash dividends
declared in 2013.
(c) On January 1, 2013, Abbott distributed 1,577 million shares of AbbVie common stock. For periods prior
to the separation, the weighted-average basic and diluted shares outstanding was based on the
number of shares of AbbVie common stock outstanding on the distribution date. Refer to Note 5 to
the audited consolidated financial statements included under Item 8, ‘‘Financial Statements and
Supplementary Data’’ for information regarding the calculation of basic and diluted earnings per
common share for the years ended December 31, 2014 and 2013.
(d) Also includes current portion of long-term debt and lease obligations.
32 2014 Form 10-K