Abbott laboratories (ABT)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08Dec'07
Assets
Current Assets:
Cash and cash equivalents

3,377

3,860

4,091

3,137

3,022

3,844

7,369

3,065

3,857

9,407

11,012

9,675

8,706

18,620

2,500

2,578

3,334

5,001

3,132

4,048

3,226

4,063

3,613

3,570

2,060

3,475

2,882

5,572

4,373

10,802

7,996

7,052

4,345

6,812

5,049

4,077

2,740

3,648

3,818

4,321

1,566

8,809

4,875

4,204

4,112

2,456

Short-term investments

291

280

244

239

239

242

181

199

185

203

187

160

154

155

2,007

1,860

623

1,124

3,007

7,129

6,623

397

1,264

3,492

4,987

4,623

5,723

3,821

4,144

4,372

3,507

3,949

5,180

1,284

2,927

4,816

3,762

1,803

31

51

255

1,122

3,819

2,683

967

364

Restricted funds, primarily U.S. treasury bills

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,873

1,872

1,871

1,870

1,870

-

-

-

-

-

Trade receivables, less allowances of $389 in 2020 and $384 in 2019

5,292

5,425

5,450

5,548

5,345

5,182

5,271

5,192

5,356

5,249

4,800

4,633

4,510

3,248

3,320

3,567

3,430

3,418

3,460

3,553

3,481

3,586

3,618

4,056

3,883

3,986

3,882

3,938

3,917

7,613

6,948

6,767

7,659

7,683

7,043

7,038

7,160

7,184

6,248

6,338

6,520

6,541

5,474

5,452

5,465

4,946

Inventories:
Finished products

2,873

2,784

2,846

2,786

2,641

2,407

2,340

2,264

2,424

2,339

2,273

2,355

2,704

1,624

1,763

1,865

1,980

1,744

1,810

1,869

1,780

1,807

1,873

1,920

1,921

1,866

1,911

1,857

1,805

2,346

2,500

2,264

2,320

2,220

2,295

2,272

2,289

2,058

2,025

1,933

2,138

2,289

2,234

2,262

1,545

1,677

Work in process

615

560

584

584

536

499

561

563

536

472

456

450

509

294

326

340

306

316

289

303

287

278

290

339

322

349

379

353

367

629

530

503

497

432

389

515

491

383

705

724

746

448

600

647

698

681

Materials

1,080

972

962

982

908

890

880

887

866

790

754

798

782

516

524

608

500

539

534

563

556

558

533

564

532

478

513

514

537

818

783

751

731

631

584

686

620

746

577

510

525

527

587

610

531

592

Total inventories

4,568

4,316

4,392

4,352

4,085

3,796

3,781

3,714

3,826

3,601

3,483

3,603

3,995

2,434

2,613

2,813

2,786

2,599

2,633

2,735

2,623

2,643

2,696

2,823

2,775

2,693

2,804

2,725

2,710

3,793

3,814

3,518

3,549

3,284

3,269

3,475

3,400

3,188

3,308

3,168

3,410

3,264

3,421

3,520

2,775

2,951

Deferred income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,528

-

-

-

2,986

-

-

-

2,700

-

-

-

3,076

-

-

-

2,364

-

-

2,462

2,109

Prepaid expenses and other receivables

1,970

1,786

1,942

1,919

1,718

1,568

1,582

1,935

1,720

1,667

1,895

1,912

1,964

1,806

1,986

2,104

2,157

1,908

3,523

3,573

3,859

1,975

4,173

4,065

3,977

1,504

3,917

3,240

3,414

1,757

4,996

4,968

4,866

2,002

4,805

4,725

4,710

1,544

4,167

4,164

4,067

1,210

3,824

3,766

1,258

1,213

Current assets held for disposition

-

-

-

-

-

-

12

17

20

20

-

-

-

513

552

66

76

105

139

93

173

892

1,100

252

249

438

538

533

537

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Current Assets

15,498

15,667

16,119

15,195

14,409

14,632

18,196

14,122

14,964

20,147

21,377

19,983

19,329

26,776

12,978

12,988

12,406

14,155

15,894

21,131

19,985

13,556

16,464

18,258

17,931

19,247

19,748

19,831

19,096

31,323

27,264

26,257

25,602

23,768

23,094

24,132

23,647

22,317

19,447

19,915

17,690

23,313

21,415

19,628

17,042

14,042

Investments

790

883

874

851

867

897

971

940

913

883

1,386

1,545

1,756

2,947

2,997

3,339

3,552

4,041

3,055

243

244

229

221

130

122

119

142

154

146

274

380

389

374

378

392

451

390

302

255

251

1,120

1,132

1,110

1,051

1,073

1,125

Property and equipment, at cost:
Land

-

-

-

-

-

501

-

-

-

526

-

-

-

408

-

-

-

432

-

-

-

457

-

-

-

502

-

-

-

605

-

-

-

633

-

-

-

648

-

-

-

546

-

-

509

494

Buildings

-

-

-

-

-

3,555

-

-

-

3,613

-

-

-

2,602

-

-

-

2,769

-

-

-

2,968

-

-

-

2,994

-

-

-

4,259

-

-

-

4,467

-

-

-

4,334

-

-

-

4,010

-

-

3,698

3,589

Equipment

-

-

-

-

-

10,756

-

-

-

10,394

-

-

-

8,394

-

-

-

8,254

-

-

-

8,480

-

-

-

8,506

-

-

-

13,111

-

-

-

12,216

-

-

-

11,813

-

-

-

11,325

-

-

10,366

10,393

Construction in progress

-

-

-

-

-

894

-

-

-

732

-

-

-

962

-

-

-

928

-

-

-

727

-

-

-

868

-

-

-

954

-

-

-

698

-

-

-

577

-

-

-

604

-

-

613

1,121

Property and equipment, at cost

16,707

16,799

16,343

16,331

15,905

15,706

15,520

15,309

15,556

15,265

14,698

14,476

14,172

12,366

12,452

12,712

12,709

12,383

12,528

12,433

12,251

12,632

12,694

13,096

13,005

12,870

12,714

12,520

12,416

18,929

18,629

18,210

18,379

18,016

17,519

17,626

17,337

17,374

17,259

16,856

16,803

16,486

16,134

15,884

15,188

15,597

Less: accumulated depreciation and amortization

8,800

8,761

8,518

8,506

8,279

8,143

8,072

7,877

7,897

7,658

7,479

7,190

6,907

6,661

6,718

6,886

6,873

6,653

6,731

6,695

6,552

6,697

6,822

7,161

7,057

6,965

6,871

6,751

6,625

10,866

10,669

10,378

10,424

10,142

9,542

9,498

9,258

9,403

9,319

8,981

8,743

8,867

8,612

8,436

7,969

8,079

Net property and equipment

7,907

8,038

7,825

7,825

7,626

7,563

7,448

7,432

7,659

7,607

7,219

7,286

7,265

5,705

5,734

5,826

5,836

5,730

5,797

5,738

5,699

5,935

5,872

5,935

5,948

5,905

5,842

5,768

5,791

8,063

7,960

7,831

7,955

7,873

7,977

8,128

8,078

7,970

7,939

7,875

8,060

7,619

7,522

7,448

7,219

7,518

Intangible assets, net of amortization

16,265

17,025

17,465

18,091

18,472

18,942

19,477

19,951

20,943

21,473

18,578

18,653

19,405

4,539

4,674

5,311

5,458

5,562

5,844

5,785

5,979

6,198

6,094

5,428

5,613

5,735

5,926

5,642

6,057

8,588

8,959

8,983

9,792

9,989

10,793

11,739

12,207

12,151

12,646

10,266

10,663

6,291

5,913

5,996

5,151

5,720

Goodwill

22,900

23,200

23,000

23,300

23,209

23,300

23,416

23,844

24,227

24,020

22,066

22,132

21,353

7,683

7,812

9,752

9,775

9,638

9,750

9,896

9,855

10,067

10,048

9,751

9,781

9,772

9,724

9,357

9,424

15,774

15,708

15,356

15,903

15,705

16,231

16,757

16,629

15,930

15,807

14,218

15,007

13,200

12,538

12,217

9,987

10,128

Deferred income taxes and other assets

3,390

3,079

3,210

3,136

3,027

1,885

2,110

2,005

2,082

1,944

1,565

1,552

1,779

2,263

2,523

2,613

2,608

2,119

1,383

1,330

1,330

3,288

1,772

1,921

2,214

2,109

2,670

2,077

2,097

3,213

2,983

3,040

2,788

2,560

1,139

795

699

1,901

1,277

854

816

1,023

1,345

1,287

1,945

1,178

Non-current assets held for disposition

-

-

-

-

-

-

19

121

120

176

57

-

-

2,753

2,779

2

2

2

2

2

3

1,934

2,043

52

53

66

76

71

71

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Assets

66,777

67,887

68,539

68,427

67,610

67,173

71,637

68,415

70,908

76,250

72,248

71,151

70,887

52,666

39,497

39,831

39,637

41,247

41,725

44,125

43,095

41,207

42,514

41,475

41,662

42,953

44,132

42,903

42,686

67,235

63,257

61,859

62,415

60,276

59,628

62,004

61,651

60,573

57,373

53,381

53,358

52,581

49,846

47,630

42,419

39,713

Liabilities and Shareholders' Investment
Current Liabilities:
Short-term borrowings

204

201

204

204

201

200

211

341

230

206

211

218

207

1,322

2,531

2,892

2,610

3,127

2,370

2,867

2,921

4,382

4,376

3,953

4,370

3,164

4,595

4,259

3,358

2,082

3,206

5,063

3,757

2,347

3,589

5,565

4,718

4,349

3,587

3,650

5,730

4,978

4,042

4,295

1,691

1,827

Trade accounts payable

3,181

3,252

3,029

3,222

3,045

2,975

2,730

2,503

2,476

2,402

1,858

1,667

1,481

1,178

1,051

1,153

1,053

1,081

1,007

1,000

1,012

1,064

965

1,062

1,074

1,026

1,008

1,042

1,087

1,797

1,605

1,519

1,726

1,721

1,601

1,448

1,577

1,535

1,531

1,615

1,663

1,280

1,394

1,185

1,351

1,219

Salaries, wages and commissions

949

1,237

1,258

1,018

886

1,182

1,241

1,034

949

1,187

1,103

905

802

752

799

717

606

746

854

759

649

776

867

828

681

906

888

800

733

1,428

1,395

1,225

1,021

1,260

1,323

1,239

981

1,328

1,693

-

-

1,117

-

-

1,011

859

Other accrued liabilities

4,408

4,035

4,112

3,961

4,130

3,780

3,807

3,887

4,144

3,811

3,617

3,357

3,506

2,581

2,715

2,931

3,118

3,043

3,294

3,288

3,380

2,878

2,875

3,247

3,401

3,500

3,780

3,893

4,318

6,788

7,542

7,015

7,689

7,854

7,649

6,325

6,396

6,014

5,677

6,298

6,301

4,399

5,831

5,556

4,216

3,713

Dividends payable

637

635

567

566

566

563

493

492

492

489

462

461

461

391

384

383

382

383

359

358

358

362

332

331

331

341

216

218

218

221

808

800

802

754

747

747

746

680

-

-

-

620

-

-

559

504

Income taxes payable

165

226

67

83

277

305

231

188

212

309

180

192

186

188

240

232

261

430

483

589

534

270

481

181

152

175

228

138

141

655

709

477

759

514

466

487

1,272

1,307

874

906

769

442

1,184

932

805

80

Current portion of long-term debt

1,264

1,277

1,254

8

8

7

4,063

506

507

508

504

3

3

3

4

4

3

3

32

32

51

55

206

9

8

9

264

264

277

309

1,018

1,019

1,027

1,026

34

25

1,533

2,044

2,218

2,217

718

211

35

36

1,040

898

Current liabilities held for disposition

-

-

-

-

-

-

-

-

-

-

-

-

-

245

597

361

360

373

356

292

301

680

721

242

169

386

348

302

269

-

-

-

-

-

-

-

-

-

-

-

-

-

36

36

915

-

Total Current Liabilities

10,808

10,863

10,491

9,062

9,113

9,012

12,776

8,951

9,010

8,912

7,935

6,803

6,646

6,660

8,321

8,673

8,393

9,186

8,755

9,185

9,206

10,467

10,823

9,853

10,186

9,507

11,331

10,919

10,406

13,280

16,285

17,120

16,785

15,480

15,413

15,839

17,225

17,262

15,583

14,689

15,183

13,049

12,524

12,042

11,591

9,103

Long-term debt

16,804

16,661

17,639

18,982

18,845

19,359

19,284

19,823

21,154

27,210

23,310

23,810

23,764

20,681

5,975

6,016

5,977

5,871

5,953

5,862

5,931

3,393

3,719

3,403

3,387

3,388

3,403

3,410

3,466

18,085

12,054

12,004

11,861

12,039

13,096

12,627

12,530

12,523

12,910

12,612

10,878

11,266

11,576

11,371

8,713

9,487

Post-employment obligations, deferred income taxes and other long-term liabilities

8,738

9,062

8,390

8,489

8,523

8,080

8,679

8,867

9,143

9,030

8,785

8,750

8,930

4,549

4,245

4,347

4,425

4,864

5,798

5,952

5,970

5,600

4,883

4,514

4,599

4,784

5,603

6,139

6,125

9,057

7,812

8,162

8,224

8,230

6,428

7,066

7,175

8,022

7,396

6,084

6,284

5,078

4,371

4,296

4,595

3,298

Non-current liabilities held for disposition

-

-

-

-

-

-

-

-

-

-

-

-

-

59

60

-

-

-

-

-

-

108

96

1

1

7

6

5

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Commitments and Contingencies

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

0

-

-

-

-

Preferred shares, one dollar par value Authorized - 1,000,000 shares, none issued

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Common shares, without par value Authorized - 2,400,000,000 shares, Issued at stated capital amount - Shares: 2020: 1,978,112,501; 2019: 1,976,855,085

23,731

23,853

23,771

23,665

23,461

23,512

23,428

23,317

23,223

23,206

23,118

23,012

22,886

13,027

12,939

12,835

12,744

12,734

12,641

12,566

12,462

12,383

12,207

12,126

12,032

12,048

11,793

11,730

11,615

11,755

11,418

10,815

10,378

9,817

9,102

9,005

8,842

8,744

8,624

8,504

8,413

8,257

8,005

7,927

7,444

6,104

Common shares held in treasury, at cost - Shares: 2020: 209,267,175 ; 2019: 214,351,838

9,913

10,147

9,631

9,659

9,679

9,962

9,858

9,907

9,947

10,225

10,290

10,362

10,379

10,791

10,792

10,821

10,825

10,622

9,694

9,716

9,721

8,678

8,679

8,709

8,713

6,844

6,808

6,487

6,194

5,591

4,975

5,012

4,297

3,687

3,691

3,713

3,718

3,916

3,918

3,942

3,945

3,310

3,321

3,338

2,626

1,213

Earnings employed in the business

25,786

25,847

25,440

25,045

24,613

24,560

24,144

24,080

23,856

23,978

25,320

25,202

25,387

25,565

25,162

25,884

25,654

25,757

25,375

25,162

24,740

22,874

22,335

22,137

22,005

21,979

21,668

20,318

20,062

24,151

23,326

22,227

21,314

20,907

20,052

20,509

19,323

19,215

18,181

17,978

17,367

17,342

16,152

15,296

13,825

10,805

Accumulated other comprehensive income (loss)

-9,386

-8,465

-7,763

-7,365

-7,470

-7,586

-7,009

-6,913

-5,733

-6,062

-6,116

-6,250

-6,532

-7,263

-6,533

-7,223

-6,851

-6,658

-7,211

-5,004

-5,607

-5,053

-2,975

-1,952

-1,934

-2,012

-2,956

-3,226

-2,894

-3,594

-2,755

-3,543

-1,941

-2,597

-860

577

182

-1,366

-1,483

-2,629

-975

854

498

-6

-1,163

2,081

Total Abbott Shareholders' Investment

30,218

31,088

31,817

31,686

30,925

30,524

30,705

30,577

31,399

30,897

32,032

31,602

31,362

20,538

20,776

20,675

20,722

21,211

21,111

23,008

21,874

21,526

22,888

23,602

23,390

25,171

23,696

22,336

22,588

26,721

27,014

24,486

25,453

24,439

24,603

26,378

24,629

22,676

21,403

19,911

20,860

23,144

21,335

19,879

17,479

17,778

Noncontrolling Interests in Subsidiaries

209

213

202

208

204

198

193

197

202

201

186

186

185

179

120

120

120

115

108

118

114

113

105

102

99

96

91

91

95

92

90

85

89

86

85

90

90

88

78

82

152

43

39

40

39

45

Total Shareholders' Investment

30,427

31,301

32,019

31,894

31,129

30,722

30,898

30,774

31,601

31,098

32,218

31,788

31,547

20,717

20,896

20,795

20,842

21,326

21,219

23,126

21,988

21,639

22,993

23,704

23,489

25,267

23,787

22,427

22,683

26,813

27,104

24,572

25,543

24,526

24,688

26,469

24,720

22,765

21,482

19,994

21,012

23,187

21,374

19,920

17,518

17,823

Total Liabilities and Shareholders' Investment

66,777

67,887

68,539

68,427

67,610

67,173

71,637

68,415

70,908

76,250

72,248

71,151

70,887

52,666

39,497

39,831

39,637

41,247

41,725

44,125

43,095

41,207

42,514

41,475

41,662

42,953

44,132

42,903

42,686

67,235

63,257

61,859

62,415

60,276

59,628

62,004

61,651

60,573

57,373

53,381

53,358

52,581

49,846

47,630

42,419

39,713