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2561000000 14000000 -97000000 583000000 486000000 6891000000 6891000000 13519000000 13519000000 <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Note&#160;1&#160;&#160;Background and Basis of Presentation<br /> <!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="100%" ALIGN="LEFT" --> </b></font></p> <hr style="COLOR: #000000;" align="left" size="1" width="100%" noshade="noshade" /> <p style="FONT-FAMILY: times;"><font size="2"><b>Background</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">The principal business of AbbVie&#160;Inc. (AbbVie or the company) is the discovery, development, manufacture and sale of a broad line of proprietary pharmaceutical products. Substantially all of AbbVie's sales in the United States (U.S.) are to three wholesalers. Outside the U.S., products are sold primarily to health care providers or through distributors, depending on the market served.</font></p> <p style="FONT-FAMILY: times;"><font size="2">On January&#160;1, 2013, AbbVie became an independent, publicly-traded company as a result of the distribution by Abbott Laboratories (Abbott) of 100&#160;percent of the outstanding common stock of AbbVie to Abbott's shareholders (the separation). AbbVie was incorporated in Delaware on April&#160;10, 2012. Abbott's Board of Directors approved the distribution of its shares of AbbVie on November&#160;28, 2012. AbbVie's registration statement on Form&#160;10 was declared effective by the U.S. Securities and Exchange Commission on December&#160;7, 2012. On January&#160;1, 2013, Abbott's shareholders of record as of the close of business on December&#160;12, 2012, received one share of AbbVie common stock for every one share of Abbott common stock held as of the record date. AbbVie's common stock began trading "regular-way" under the ticker symbol "ABBV" on the New York Stock Exchange on January&#160;2, 2013.</font></p> <p style="FONT-FAMILY: times;"><font size="2">During the year ended December&#160;31, 2013, separation-related adjustments totaling $1.3&#160;billion were recorded in stockholders' equity. Separation-related adjustments to additional paid-in capital principally reflected dividends to AbbVie shareholders that were declared from pre-separation earnings during the first quarter and the transfer of certain pension plan liabilities and assets from Abbott to AbbVie upon the legal split of those plans in 2013. In addition, because the historical financial statements were derived from Abbott's records, separation-related adjustments also included an adjustment to accumulated other comprehensive loss to reflect the appropriate opening balances associated with currency translation adjustments related to AbbVie's legal entities at the separation date. Refer to Note&#160;10 for further information regarding the separation of the pension plans.</font></p> <p style="FONT-FAMILY: times;"><font size="2">In connection with the separation, AbbVie and Abbott entered into transition services agreements covering certain corporate support and back office services that AbbVie has historically received from Abbott. Such services include information technology, accounts payable, payroll, receivables collection, treasury and other financial functions, as well as order entry, warehousing, engineering support, quality assurance support and other administrative services. These agreements facilitate the separation by allowing AbbVie to operate independently prior to establishing stand-alone back office functions across its organization. Transition services may be provided for up to 24&#160;months, with an option for a one-year extension.</font></p> <p style="FONT-FAMILY: times;"><font size="2">During the year ended December&#160;31, 2013 and 2012, AbbVie incurred $254&#160;million and $288&#160;million, respectively, of separation-related expenses, including legal, information technology and regulatory fees, which were principally classified in selling, general and administrative expenses (SG&amp;A).</font></p> <p style="FONT-FAMILY: times;"><font size="2"><b>Basis of Historical Presentation</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">For a certain portion of AbbVie's operations, the legal transfer of AbbVie's assets (net of liabilities) did not occur with the separation of AbbVie on January&#160;1, 2013 due to the time required to transfer marketing authorizations and satisfy other regulatory requirements in certain countries. Under the terms of the separation agreement with Abbott, AbbVie is responsible for the business activities conducted by Abbott on its behalf, and is subject to the risks and entitled to the benefits generated by these operations and assets. As a result, the related assets and liabilities and results of operations have been reported in AbbVie's consolidated financial statements as of and for the year ended December&#160;31, 2013. Net sales related to these operations for the year ended December&#160;31, 2013 totaled approximately $738&#160;million. At December&#160;31, 2013, the assets and liabilities consisted primarily of accounts receivable of $62&#160;million, inventories of $190&#160;million, other assets of $93&#160;million and accounts payable and other accrued liabilities of $212&#160;million. The majority of these operations are expected to be transferred to AbbVie by the end of 2014.</font></p> <p style="FONT-FAMILY: times;"><font size="2">Prior to the separation on January&#160;1, 2013, the historical financial statements of AbbVie were prepared on a stand-alone basis and were derived from Abbott's consolidated financial statements and accounting records as if the former research-based pharmaceutical business of Abbott had been part of AbbVie for all periods presented. Accordingly, AbbVie's financial statements for periods prior to January&#160;1, 2013 are presented herein on a combined basis and reflect AbbVie's financial position, results of operations and cash flows as its business was operated as part of Abbott prior to the separation, in conformity with U.S. generally accepted accounting principles (GAAP).</font></p> <p style="FONT-FAMILY: times;"><font size="2">The historical combined financial statements included the allocation of certain assets and liabilities that were historically held at the Abbott corporate level but which were specifically identifiable or allocable to AbbVie. Prior to 2012, cash and equivalents, short-term investments and restricted funds held by Abbott were not allocated to AbbVie unless those assets were held by an entity that was transferred to AbbVie. As of December&#160;31, 2012, AbbVie's combined balance sheet reflected the direct holdings of AbbVie legal entities. Prior to November 2012, long-term debt and short-term borrowings were not allocated to AbbVie as none of the debt recorded by Abbott was directly attributable to or guaranteed by AbbVie. In November 2012, AbbVie issued $14.7&#160;billion of long-term debt with maturities ranging from three to 30&#160;years and $1.0&#160;billion of commercial paper, which was reflected on AbbVie's combined balance sheet as of December&#160;31, 2012. All AbbVie intracompany transactions and accounts were eliminated. Prior to 2012, all intercompany transactions between AbbVie and Abbott were considered to be effectively settled in the historical combined financial statements at the time the transactions were recorded. As a result, the total net effect of the settlement of these intercompany transactions was reflected in the combined statements of cash flows for the years ended December&#160;31, 2012 and 2011 as a financing activity and in the combined balance sheet as of December&#160;31, 2012 as net parent company investment in AbbVie. As of December&#160;31, 2012, outstanding transactions between AbbVie and Abbott were reflected in the combined balance sheet outside of net parent company investment in AbbVie&#160;Inc. As of December&#160;31, 2013 and 2012, the aggregate amount due from Abbott totaled $738&#160;million and $696&#160;million, respectively, and was classified in accounts and other receivables, net. The aggregate amount due to Abbott totaled $876&#160;million and $923&#160;million as of December&#160;31, 2013 and 2012, respectively, and was classified in accounts payable and accrued liabilities.</font></p> <p style="FONT-FAMILY: times;"><font size="2">Prior to the separation on January&#160;1, 2013, Abbott provided AbbVie certain services, which included administration of treasury, payroll, employee compensation and benefits, travel and meeting services, public and investor relations, real estate services, internal audit, telecommunications, information technology, corporate income tax and selected legal services. Some of these services continue to be provided to AbbVie on a temporary basis after the separation pursuant to certain transition services agreements. AbbVie's historical combined financial statements reflect an allocation of expenses related to these services. These expenses were allocated to AbbVie based on direct usage or benefit where identifiable, with the remainder allocated on a pro rata basis of revenues, headcount, square footage, number of transactions or other measures. AbbVie considers the expense allocation methodology and results to be reasonable for all periods presented. However, the allocations may not be indicative of the actual expenses that would have been incurred had AbbVie operated as an independent, publicly-traded company for the periods presented. These allocations totaled $838&#160;million and $801&#160;million for the years ended December&#160;31, 2012 and 2011.</font></p> <p style="FONT-FAMILY: times;"><font size="2">Prior to the separation on January&#160;1, 2013, AbbVie employees participated in various benefits and stock-based compensation programs maintained by Abbott. A portion of the cost of those programs was included in AbbVie's historical combined financial statements. However, AbbVie's historical combined balance sheet as of December&#160;31, 2012 does not include any equity related to stock-based compensation plans. See Note&#160;10 and Note&#160;11 for a further description of the accounting for post-employment benefits and stock-based compensation, respectively.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Note&#160;2&#160;&#160;Summary of Significant Accounting Policies<br /> <!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="100%" ALIGN="LEFT" --> </b></font></p> <hr style="COLOR: #000000;" align="left" size="1" width="100%" noshade="noshade" /> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">The financial statements have been prepared in accordance with U.S.&#160;GAAP and necessarily include amounts based on estimates and assumptions by management. Actual results could differ from those amounts. Significant estimates include amounts for sales rebates, pension and post-employment benefits, income taxes, litigation, valuation of intangible assets and goodwill, financial instruments, and inventory and accounts receivable exposures.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><b>Basis of Consolidation</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">The consolidated financial statements as of and for the year ended December&#160;31, 2013 include the accounts of AbbVie and all of its subsidiaries in which a controlling interest is maintained. Controlling interest is determined by majority ownership interest and the absence of substantive third-party participating rights or, in the case of variable interest entities, by majority exposure to expected losses, residual returns or both. Investments in companies over which AbbVie has a significant influence but not a controlling interest are accounted for using the equity method with AbbVie's share of earnings or losses reported in other (income) expense, net. All other investments are generally accounted for using the cost method. Intercompany balances and transactions are eliminated.</font></p> <p style="FONT-FAMILY: times;"><font size="2">Certain reclassifications have been made to conform the prior period combined financial statements to the current period presentation.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><b>Revenue Recognition</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">AbbVie recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred, the sales price is fixed or determinable and collectability of the sales price is reasonably assured. Revenue from product sales is recognized when title and risk of loss have passed to the customer. Provisions for discounts, rebates and sales incentives to customers and returns and other adjustments are provided for in the period the related sales are recorded. Sales incentives to customers are not material. Historical data is readily available and reliable, and is used for estimating the amount of the reduction in gross sales. Revenue from the launch of a new product, from an improved version of an existing product, or for shipments in excess of a customer's normal requirements are recorded when the conditions noted above are met. In those situations, management records a returns reserve for such revenue, if necessary. Sales of product rights for marketable products are recorded as revenue upon disposition of the rights.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><b>Research and Development Costs</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">Internal research and development (R&amp;D) costs are expensed as incurred. 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AbbVie is involved in various claims, legal proceedings and investigations, including those described below. The recorded accrual balance for litigation at December&#160;31, 2013 was not significant. Within the next year, other legal proceedings may occur that may result in a change in the estimated loss accrued by AbbVie. While it is not feasible to predict the outcome of all other proceedings and exposures with certainty, management believes that their ultimate disposition should not have a material adverse effect on AbbVie's consolidated financial position, cash flows, or results of operations, except as described below.</font></p> <p style="FONT-FAMILY: times;"><font size="2">The U.S. Department of Justice, through the U.S. Attorney for the Western District of Virginia, and various state Attorneys General investigated AbbVie's sales and marketing activities for Depakote. 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In June 2013, the United States Supreme Court reversed the Eleventh Circuit's decision affirming dismissal of the FTC's claims and remanded the case brought by the FTC, ruling that the patent litigation settlement agreement with three generic companies should be examined under a "rule of reason" analysis. In September 2012, the district court dismissed the remaining sham litigation claims and the plaintiffs' appeal of that dismissal is pending in the Eleventh Circuit.</font></p> <p style="FONT-FAMILY: times;"><font size="2">AbbVie is seeking to enforce its patent rights relating to testosterone gel (a drug AbbVie sells under the trademark AndroGel&#174; 1.62%). In a case filed in the United States District Court for the District of Delaware in February 2013, AbbVie alleges that Perrigo Company's and Perrigo Israel Pharmaceutical Ltd.'s proposed generic product infringes an AbbVie patent and seeks declaratory and injunctive relief. 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