PFIZER Inc

(NYSE: PFE)
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30.29 Down -0.12 -0.39%
Find financial results for:
 Annual  Interim
2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2
Period End Date 06/29/2014 03/30/2014 12/31/2013 09/29/2013 06/30/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 06/30/2014 03/31/2014 12/31/2013 09/30/2013 08/07/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
34,054.0 33,881.0 32,408.0 33,679.0 33,711.0
Cash and Cash Equivalents 3,406.0 2,862.0 2,183.0 2,052.0 2,436.0
Short Term Investments 30,648.0 31,019.0 30,225.0 31,627.0 31,275.0
Receivables
10,388.0 9,399.0 9,357.0 19,206.0 11,523.0
Accounts Receivable 10,388.0 9,399.0 9,357.0 11,371.0 11,523.0
Taxes Receivable 0.0 0.0 0.0 7,835.0 0.0
Inventories
6,249.0 6,066.0 6,166.0 6,482.0 6,282.0
Finished Goods 2,216.0 2,526.0 2,216.0 2,471.0 2,567.0
Raw Materials 588.0 527.0 505.0 410.0 576.0
Work-in-Process 3,445.0 3,013.0 3,445.0 3,601.0 3,139.0
Deferred Current Assets 4,869.0 4,974.0 4,624.0 0.0 0.0
Deferred Taxes,Current Assets 4,869.0 4,974.0 4,624.0 0.0 0.0
Other Current Assets 2,727.0 3,473.0 3,689.0 133.0 9,919.0
Total Current Assets 58,287.0 57,793.0 56,244.0 59,500.0 61,435.0
 
Net Property,Plant,and Equipment
12,179.0 12,347.0 12,397.0 12,359.0 12,443.0
Gross Property,Plant,and Equipment
0.0 0.0 25,678.0 0.0 0.0
Land and Improvements 0.0 0.0 557.0 0.0 0.0
Buildings and Improvements 0.0 0.0 10,055.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 0.0 13,964.0 0.0 0.0
Construction in Progress 0.0 0.0 1,102.0 0.0 0.0
Accumulated Depreciation 0.0 0.0 -13,281.0 0.0 0.0
Goodwill and Other Intangible Assets
80,021.0 80,589.0 81,904.0 82,949.0 84,207.0
Goodwill 42,661.0 42,467.0 42,519.0 42,400.0 42,431.0
Other Intangible Assets 37,360.0 38,122.0 39,385.0 40,549.0 41,776.0
Investments and Advances 17,168.0 15,822.0 16,406.0 15,731.0 16,107.0
Deferred Non-Current Assets 1,383.0 1,498.0 1,554.0 0.0 0.0
Other Non-Current Assets 3,574.0 3,759.0 3,596.0 4,982.0 5,143.0
Total Non-Current Assets 114,325.0 114,015.0 115,857.0 116,021.0 117,900.0
 
Total Assets 172,612.0 171,808.0 172,101.0 175,521.0 179,335.0
           
Liabilities and Shareholders' Equity
Payables
5,400.0 3,398.0 5,575.0 3,090.0 4,567.0
Accounts Payable 2,990.0 2,546.0 3,234.0 2,287.0 1,978.0
Taxes Payable 760.0 851.0 678.0 802.0 904.0
Dividends Payable 1,650.0 1.0 1,663.0 1.0 1,685.0
Accrued Expenses,Current 1,631.0 1,758.0 1,792.0 12,524.0 1,430.0
Current Debt 5,561.0 9,319.0 6,027.0 4,738.0 5,214.0
Other Current Liabilities 9,346.0 10,315.0 9,972.0 21.0 12,239.0
Total Current Liabilities 21,938.0 24,790.0 23,366.0 20,373.0 23,450.0
           
LT Debt and Capital Lease Obligation
32,267.0 27,649.0 30,462.0 31,812.0 31,532.0
Long Term Debt 32,267.0 27,649.0 30,462.0 31,812.0 31,532.0
Deferred Liabilities, Non current
26,309.0 25,923.0 25,590.0 22,432.0 22,338.0
Deferred Taxes,Non-Current Liabilities 26,309.0 25,923.0 25,590.0 22,432.0 22,338.0
Employee Benefits 7,104.0 7,178.0 7,303.0 11,011.0 10,988.0
Minority Interest 323.0 299.0 313.0 385.0 430.0
Other Non-Current Liabilities 8,038.0 8,200.0 8,760.0 11,539.0 12,050.0
Total Non-Current Liabilities and MI 74,041.0 69,249.0 72,428.0 77,179.0 77,338.0
           
Total Liabilities 95,979.0 94,039.0 95,794.0 97,552.0 100,788.0
           
Capital Stock
485.0 486.0 486.0 487.0 487.0
Preferred Stock 31.0 32.0 33.0 35.0 36.0
Common Stock 454.0 454.0 453.0 0.0 451.0
Other Capital Stock 0.0 0.0 0.0 452.0 0.0
Retained Earnings 71,627.0 72,028.0 69,732.0 70,381.0 67,628.0
Additional Paid in Capital 78,208.0 77,849.0 77,283.0 76,756.0 76,412.0
Treasury Stock -70,535.0 -69,204.0 -67,923.0 -63,272.0 -59,515.0
Accum Gains/ Losses Not Affecting RE -3,152.0 -3,390.0 -3,271.0 -6,383.0 -6,465.0
Total Equity 76,633.0 77,769.0 76,307.0 77,969.0 78,547.0
           
Total Liabilities and Equity 172,612.0 171,808.0 172,101.0 175,521.0 179,335.0
           
Ordinary Shares Outstanding 6,340.86 6,378.72 6,399.00 6,481.07 6,620.30
Preferred Shares Outstanding 0.00 0.00 829.00 0.00 0.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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