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AbbVie Reports First-Quarter 2013 Financial Results
Date:4/26/2013

s costs recognized as a result of licensing and acquisition activities. Separation costs are expenses related to the separation of AbbVie from Abbott. Restructuring/Other is primarily associated with previously announced restructuring activities and the impact of the Venezuelan currency devaluation.2.

The impact of the specified items by line item was as follows:1Q13Cost of products sold

SG&A

R&D

Net foreign exchange

(gain) loss

Other (income)

expense As reported (GAAP)$1,153$1,237$634$15($15) Adjusted for specified items: Intangible asset amortization

(135)

--

--

--

-- Separation costs

(3)

(29)

(2)

--

-- Restructuring/Other

17

(2)

--

(11)

(3) As adjusted (non-GAAP)$1,032$1,206$632$4($18)3.

The adjusted tax rate for the first quarter was 22.2 percent, as detailed below:1Q13Pre-tax

Incomeincome

taxes

Tax rateAs reported (GAAP)$1,239$27121.9%Specified items

168

41

24.4%As adjusted (non-GAAP)$1,407$31222.2%
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SOURCE AbbVie
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