ADDED
EXHIBITS, FINANCIAL STATEMENT SCHEDULES 107 15(a)(1) Financial Statements 107 15(a)(2) Financial Statement Schedules 108 15(a)(3) Exhibits 108 ITEM 16.
We also have used several other terms in this Form 10-K, most of which are explained or defined below: * Indicates calculation not meaningful or results are greater than 100% Form 10-K This Annual Report on Form 10-K for the fiscal year ended December 31, 2025 2024 Form 10-K Our Annual Report on Form 10-K for the fiscal year ended December 31, 2024 340B Program 340B Drug Pricing Program 3SBio 3SBio, Inc.
and its subsidiaries Shenyang Sunshine Pharmaceutical Co., Ltd.
Proxy Statement Proxy Statement for the 2026 Annual Meeting of Shareholders, which will be filed no later than 120 days after December 31, 2025 AbbVie AbbVie Inc.
Abingworth Abingworth LLP ABO Accumulated benefit obligation; represents the present value of the benefit obligation earned through the end of the year but does not factor in future compensation increases ACIP Advisory Committee on Immunization Practices ADC Antibody-Drug Conjugate AI artificial intelligence Alexion Alexion Pharma International Operations Limited, a subsidiary of AstraZeneca PLC ALK anaplastic lymphoma kinase Alliance revenues Revenues from alliance agreements under which we co-promote products discovered or developed by other companies or us Arvinas Arvinas, Inc.
Centers for Disease Control and Prevention cGMP current Good Manufacturing Practices CMMI Center for Medicare and Medicaid Innovation CMS Centers for Medicare Medicaid Services CODM Chief Operating Decision Maker Comirnaty Unless otherwise noted, refers to, as applicable, the current formulation of Comirnaty (COVID-19 Vaccine, mRNA) 2025-2026 Formula as well as all prior authorized or approved formulations of the vaccine, which was first authorized in the U.S.
during December 2020 pursuant to an EUA COVID-19 novel coronavirus disease of 2019 DEA U.S.
Generally Accepted Accounting Principles GDFV grant-date fair value Pfizer Inc.
2025 Form 10-K i Genmab Genmab A/S GILTI (NCTI) Global Intangible Low-Taxed Income (renamed Net Controlled Foreign Corporation (CFC) Tested Income (NCTI) for taxable years starting after December 31, 2025) GSK GSK plc Haleon Haleon plc HHS U.S.
HRR homologous recombination repair IPR D in-process research and development IRA Inflation Reduction Act of 2022 IRC Internal Revenue Code IRS U.S.
REMOVED
EXHIBITS, FINANCIAL STATEMENT SCHEDULES 109 15(a)(1) Financial Statements 109 15(a)(2) Financial Statement Schedules 110 15(a)(3) Exhibits 110 ITEM 16.
Consumer Healthcare JV GSK Consumer Healthcare JV COVID-19 novel coronavirus disease of 2019 DEA U.S.
Generally Accepted Accounting Principles GBT Global Blood Therapeutics, Inc.
GDFV grant-date fair value Genmab Genmab A/S GSK GSK plc Haleon Haleon plc HHS U.S.
IPR D in-process research and development IRA Inflation Reduction Act of 2022 IRC Internal Revenue Code IRS U.S.
NAV net asset value NDA New Drug Application Nimbus Nimbus Therapeutics, LLC nmCRPC non-metastatic castration-resistant prostate cancer nmCSPC non-metastatic castration-sensitive prostate cancer NSCLC non-small cell lung cancer NYSE New York Stock Exchange ODT oral disintegrating tablet Ono Ono Pharmaceutical Co., Ltd.
(a wholly-owned finance subsidiary of Pfizer) PP E Property, plant and equipment Pierre Fabre Pierre Fabre Medicament SAS PRAC Pharmacovigilance Risk Assessment Committee PRD Pfizer Research and Development Prevnar family Includes Prevnar 20/Apexxnar (pediatric and adult) and Prevnar 13/Prevenar 13 (pediatric and adult) PsA psoriatic arthritis Pfizer Inc.
2024 Form 10-K ii QCE quality consistency evaluation RA rheumatoid arthritis RCC renal cell carcinoma R D research and development ReViral ReViral Ltd.
ROU right of use RSV respiratory syncytial virus S P S P Global (formerly Standard Poor s) Seagen Seagen Inc.
Securities and Exchange Commission SNS Strategic National Stockpile SMPS Sumitomo Pharma Switzerland GMBH Takeda Takeda Pharmaceutical Company Limited Tax Cuts and Jobs Act or TCJA Legislation commonly referred to as the U.S.