Early Access

10-QPeriod: Q1 FY2014

ABBOTT LABORATORIES Quarterly Report for Q1 Ended Mar 31, 2014

Filed May 7, 2014For Securities:ABT

Summary

Abbott Laboratories reported net sales of $5.24 billion for the first quarter of 2014, a decrease of 2.5% year-over-year. This decline was primarily driven by unfavorable foreign exchange rates, which reduced international sales by 4.1%. Excluding the impact of foreign exchange, total net sales saw a slight increase of 0.5%, boosted by strong performance in Diagnostic Products, particularly in core laboratory diagnostics and international molecular sales. However, Nutritional Products experienced a 4.0% sales decrease, largely attributed to a supplier recall in August 2013 impacting pediatric products in certain international markets. The company also announced a significant increase in its quarterly dividend to $0.22 per share, up 57% from the previous year, signaling confidence in its financial position and future prospects. Share repurchases also continued actively, with $2.19 billion spent in the quarter under a new $3 billion authorization. Despite the top-line challenges, Abbott is focused on cost management and strategic initiatives, including planned restructuring actions across its vascular, diagnostics, and nutritional businesses to improve efficiency.

Financial Statements
Beta
Revenue$4.75B
Cost of Revenue$2.27B
Gross Profit$2.35B
SG&A Expenses$1.62B
Operating Expenses$4.39B
Operating Income$365.00M
Interest Expense$36.00M
Net Income$375.00M
EPS (Basic)$0.24
EPS (Diluted)$0.24
Shares Outstanding (Basic)1.53B
Shares Outstanding (Diluted)1.55B

Key Highlights

  • 1Net sales decreased 2.5% to $5.24 billion, largely due to unfavorable foreign exchange, though underlying sales excluding FX increased 0.5%.
  • 2Diagnostic Products showed strong growth (2.6% reported, 5.1% excluding FX), driven by core laboratory diagnostics and international molecular sales.
  • 3Nutritional Products sales declined 4.0%, impacted by a prior supplier recall affecting pediatric products in international markets.
  • 4Established Pharmaceutical Products sales decreased 6.6% (0.7% excluding FX), affected by currency impacts and planned plant shutdowns for capacity expansion.
  • 5The company significantly increased its quarterly dividend by 57% to $0.22 per share.
  • 6Abbott repurchased $2.19 billion of its common stock in the quarter, continuing its capital return program.
  • 7Restructuring charges of approximately $80 million were recorded for streamlining operations in vascular, diagnostics, and nutritional businesses.

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