Abbott Laboratories 2015 Annual Report Download - page 39

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37
ABBOTT 2015 ANNUAL REPORT
December31 2015 2014
Liabilities and Shareholders’ Investment
Current Liabilities:
Short-term borrowings $÷«3,127 $÷4,382
Trade accounts payable 1,081 1,064
Salaries, wages and commissions 746 776
Other accrued liabilities 3,043 2,878
Dividends payable 383 362
Income taxes payable 430 270
Current portion of long-term debt 3 55
Current liabilities held for disposition 373 680
Total Current Liabilities 9,186 10,467
Long-term Debt 5,871 3,393
Post-employment Obligations and other long-term liabilities 4,864 5,600
Non-current liabilities held for disposition — 108
Commitments and Contingencies
Shareholders’ Investment:
Preferred shares, one dollar par value
Authorized—1,000,000 shares, none issued — —
Common shares, without par value
Authorized—2,400,000,000 shares
Issued at stated capital amount
Shares: 2015: 1,702,017,390; 2014: 1,694,929,949 12,734 12,383
Common shares held in treasury, at cost—
Shares: 2015: 229,352,338; 2014: 186,894,515 (10,622) (8,678)
Earnings employed in the business 25,757 22,874
Accumulated other comprehensive income (loss) (6,658) (5,053)
Total Abbott Shareholders’ Investment 21,211 21,526
Noncontrolling Interests in Subsidiaries 115 113
Total Shareholders’ Investment 21,326 21,639
$«41,247 $41,207
The accompanying notes to consolidated financial statements are an integral part of this statement.
CONSOLIDATED BALANCE SHEET
(dollars inmillions)