AbbVie 2014 Annual Report Download - page 66
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13NOV201221352027
AbbVie Inc. and Subsidiaries
Consolidated Statements of Equity
Accumulated
Common Additional other Net parent
years ended December 31 shares Common Treasury paid-in comprehensive Retained company
(in millions) outstanding stock stock capital loss earnings investment Total
Balance at December 31, 2011 — $— $ — $ — $ (25) $ — $ 11,957 $ 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, net of tax — — — — (29) — — (29)
Balance at December 31, 2012 — — — — (350) — 3,713 3,363
Separation-related adjustments — — — (1,316) (662) — 707 (1,271)
Reclassification of parent company
net investment in connection with
separation — — — 4,420 — — (4,420) —
Issuance of common stock at
separation 1,577 16 — (16) — — — —
Net earnings — — — — — 4,128 — 4,128
Other comprehensive income, net of
tax — — — — 570 — — 570
Dividends declared — — — — — (2,561) — (2,561)
Share repurchases (4) — (223) — — — — (223)
Stock-based compensation plans and
other 14 — (97) 583 — — — 486
Balance at December 31, 2013 1,587 16 (320) 3,671 (442) 1,567 — 4,492
Net earnings — — — — — 1,774 — 1,774
Other comprehensive loss, net of tax — — — — (1,589) — — (1,589)
Dividends declared — — — — — (2,806) — (2,806)
Share repurchases (9) — (550) — — — — (550)
Stock-based compensation plans and
other 13 — (102) 523 — — — 421
Balance at December 31, 2014 1,591 $16 $(972) $ 4,194 $(2,031) $ 535 $ — $ 1,742
The accompanying notes are an integral part of these consolidated financial statements.
60 2014 Form 10-K