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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 2,165 | $ 1,782
Trade receivables |  | 5,260 | 5,822
Inventories |  | 4,850 | 4,731
Prepaid expenses |  | 1,069 | 899
Other current assets |  | 437 | 468
Assets held for sale |  | 24 | 92
Total current assets |  | 13,805 | 13,794
Deferred income taxes |  | 317 | 368
Other non-current assets |  | 721 | 731
Property, plant and equipment, net |  | 6,732 | 6,868
Operating lease right-of-use assets |  | 500 |
Identifiable intangible assets, net |  | 12,435 | 14,005
Goodwill | [1] | 24,913 | 24,917
Total assets |  | 59,424 | 60,683
Current liabilities: |  |  |
Short-term debt |  | 2,771 | 2,216
Sales reserves and allowances |  | 6,054 | 6,711
Trade payables |  | 1,806 | 1,853
Employee-related obligations |  | 587 | 870
Accrued expenses |  | 2,335 | 1,868
Other current liabilities |  | 899 | 804
Total current liabilities |  | 14,452 | 14,322
Long-term liabilities: |  |  |
Deferred income taxes |  | 1,698 | 2,140
Other taxes and long-term liabilities |  | 1,642 | 1,727
Senior notes and loans |  | 25,955 | 26,700
Operating lease liabilities |  | 426 |
Total long-term liabilities |  | 29,721 | 30,567
Total liabilities |  | 44,173 | 44,889
Teva shareholders' equity: |  |  |
Ordinary shares of NIS 0.10 par value per share; June 30, 2019 and December 31, 2018: authorized 2,495 million shares; issued 1,198 million shares and 1,196 million shares, respectively |  | 56 | 56
Additional paid-in capital |  | 27,258 | 27,210
Accumulated deficit |  | (6,752) | (5,958)
Accumulated other comprehensive loss |  | (2,312) | (2,459)
Treasury shares as of June 30, 2019 and December 31, 2018 — 107 million ordinary shares and 106 million ordinary shares, respectively |  | (4,128) | (4,142)
Stockholders' equity attributable to Teva shareholders |  | 14,122 | 14,707
Non-controlling interests |  | 1,128 | 1,087
Total equity |  | 15,251 | 15,794
Total liabilities and equity |  | $ 59,424 | $ 60,683
[1] | Accumulated goodwill impairment as of June 30, 2019 and January 1, 2019 was approximately $21.0 billion.

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