PFIZER Inc

(NYSE: PFE)
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30.71Down-0.21-0.68%Today's Close  |  30.71 unch unch After hours
Find financial results for:
 Annual  Interim
2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Period End Date 12/31/2013 09/29/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 12/31/2013 09/30/2013 06/30/2013 03/31/2013 12/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
32,408.0 33,679.0 33,711.0 35,346.0 32,399.0
Cash and Cash Equivalents 2,183.0 2,052.0 2,436.0 2,134.0 10,081.0
Short Term Investments 30,225.0 31,627.0 31,275.0 33,212.0 22,318.0
Receivables
9,357.0 19,206.0 11,523.0 22,382.0 10,675.0
Accounts Receivable 9,357.0 11,371.0 11,523.0 12,735.0 10,675.0
Taxes Receivable 0.0 7,835.0 0.0 9,647.0 0.0
Inventories
6,166.0 6,482.0 6,282.0 7,035.0 6,076.0
Finished Goods 2,216.0 2,471.0 2,567.0 2,663.0 2,254.0
Raw Materials 505.0 410.0 576.0 916.0 448.0
Work-in-Process 3,445.0 3,601.0 3,139.0 3,456.0 3,374.0
Deferred Current Assets 4,624.0 0.0 0.0 0.0 6,170.0
Deferred Taxes,Current Assets 4,624.0 0.0 0.0 0.0 6,170.0
Other Current Assets 3,689.0 133.0 9,919.0 0.0 9,511.0
Total Current Assets 56,244.0 59,500.0 61,435.0 64,763.0 64,831.0
 
Net Property,Plant,and Equipment
12,397.0 12,359.0 12,443.0 13,950.0 13,213.0
Gross Property,Plant,and Equipment
25,678.0 0.0 0.0 0.0 25,965.0
Land and Improvements 557.0 0.0 0.0 0.0 566.0
Buildings and Improvements 10,055.0 0.0 0.0 0.0 10,643.0
Machinery,Furniture/Equipment 13,964.0 0.0 0.0 0.0 13,799.0
Construction in Progress 1,102.0 0.0 0.0 0.0 957.0
Accumulated Depreciation -13,281.0 0.0 0.0 0.0 -12,752.0
Goodwill and Other Intangible Assets
81,904.0 82,949.0 84,207.0 87,861.0 88,807.0
Goodwill 42,519.0 42,400.0 42,431.0 43,752.0 43,661.0
Other Intangible Assets 39,385.0 40,549.0 41,776.0 44,109.0 45,146.0
Investments and Advances 16,406.0 15,731.0 16,107.0 15,392.0 14,149.0
Deferred Non-Current Assets 1,554.0 0.0 0.0 0.0 1,565.0
Other Non-Current Assets 3,596.0 4,982.0 5,143.0 5,432.0 3,233.0
Total Non-Current Assets 115,857.0 116,021.0 117,900.0 122,635.0 120,967.0
 
Total Assets 172,101.0 175,521.0 179,335.0 187,398.0 185,798.0
           
Liabilities and Shareholders' Equity
Payables
5,575.0 3,090.0 4,567.0 4,442.0 5,633.0
Accounts Payable 3,234.0 2,287.0 1,978.0 3,279.0 2,921.0
Taxes Payable 678.0 802.0 904.0 1,158.0 979.0
Dividends Payable 1,663.0 1.0 1,685.0 5.0 1,733.0
Accrued Expenses,Current 1,792.0 12,524.0 1,430.0 1,684.0 1,875.0
Current Debt 6,027.0 4,738.0 5,214.0 8,896.0 6,424.0
Other Current Liabilities 9,972.0 21.0 12,239.0 12,521.0 15,254.0
Total Current Liabilities 23,366.0 20,373.0 23,450.0 27,543.0 29,186.0
           
LT Debt and Capital Lease Obligation
30,462.0 31,812.0 31,532.0 31,481.0 31,036.0
Long Term Debt 30,462.0 31,812.0 31,532.0 31,481.0 31,036.0
Deferred Liabilities, Non current
25,590.0 22,432.0 22,338.0 22,445.0 21,193.0
Deferred Taxes,Non-Current Liabilities 25,590.0 22,432.0 22,338.0 22,445.0 21,193.0
Employee Benefits 7,303.0 11,011.0 10,988.0 11,203.0 11,273.0
Minority Interest 313.0 385.0 430.0 577.0 418.0
Other Non-Current Liabilities 8,760.0 11,539.0 12,050.0 11,899.0 11,432.0
Total Non-Current Liabilities and MI 72,428.0 77,179.0 77,338.0 77,605.0 75,352.0
           
Total Liabilities 95,794.0 97,552.0 100,788.0 105,148.0 104,538.0
           
Capital Stock
486.0 487.0 487.0 488.0 487.0
Preferred Stock 33.0 35.0 36.0 38.0 39.0
Common Stock 453.0 0.0 451.0 450.0 448.0
Other Capital Stock 0.0 452.0 0.0 0.0 0.0
Retained Earnings 69,732.0 70,381.0 67,628.0 56,972.0 54,240.0
Additional Paid in Capital 77,283.0 76,756.0 76,412.0 75,778.0 72,608.0
Treasury Stock -67,923.0 -63,272.0 -59,515.0 -44,832.0 -40,122.0
Accum Gains/ Losses Not Affecting RE -3,271.0 -6,383.0 -6,465.0 -6,155.0 -5,953.0
Total Equity 76,307.0 77,969.0 78,547.0 82,250.0 81,260.0
           
Total Liabilities and Equity 172,101.0 175,521.0 179,335.0 187,398.0 185,798.0
           
Ordinary Shares Outstanding 6,399.00 6,481.07 6,620.30 7,093.22 7,276.00
Preferred Shares Outstanding 829.00 0.00 0.00 0.00 967.00
 

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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