Philip Morris International
(NYSE: PM)
90.26
-2.39
-2.58%
-2.39
-2.58%
MORE ON PM
| 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
| Period End Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 |
| Stmt Source | N/A | N/A | N/A | N/A | 10-Q |
| Stmt Source Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 05/03/2013 |
| Stmt Update Type | Original | Original | Original | Original | Updated |
| Currency Code | USD | USD | USD | USD | USD |
| Assets | |||||
Cash, Equiv and Short Term Investments
|
3,981.0 | 2,983.0 | 4,817.0 | 3,846.0 | 3,576.0 |
| Cash and Cash Equivalents | 3,981.0 | 2,983.0 | 4,817.0 | 3,846.0 | 3,576.0 |
|
Receivables
|
3,591.0 | 3,589.0 | 3,562.0 | 3,553.0 | 3,472.0 |
| Accounts Receivable | 0.0 | 3,589.0 | 0.0 | 0.0 | 0.0 |
| Recievables Adjustments/Allowances | -57.0 | 0.0 | -54.0 | -49.0 | -49.0 |
|
Inventories
|
7,976.0 | 8,949.0 | 8,243.0 | 7,312.0 | 7,311.0 |
| Finished Goods | 2,911.0 | 3,791.0 | 3,120.0 | 2,627.0 | 2,742.0 |
| Raw Materials | 5,065.0 | 5,158.0 | 5,123.0 | 4,685.0 | 4,569.0 |
| Deferred Current Assets | 381.0 | 450.0 | 394.0 | 415.0 | 365.0 |
| Deferred Taxes,Current Assets | 381.0 | 450.0 | 394.0 | 415.0 | 365.0 |
| Other Current Assets | 732.0 | 619.0 | 584.0 | 435.0 | 614.0 |
| Total Current Assets | 16,661.0 | 16,590.0 | 17,600.0 | 15,561.0 | 15,338.0 |
|
Net Property,Plant,and Equipment
|
6,473.0 | 6,645.0 | 6,364.0 | 6,161.0 | 6,445.0 |
|
Gross Property,Plant,and Equipment
|
13,568.0 | 13,879.0 | 13,482.0 | 12,954.0 | 13,467.0 |
| Land and Improvements | 0.0 | 708.0 | 0.0 | 0.0 | 0.0 |
| Buildings and Improvements | 0.0 | 3,948.0 | 0.0 | 0.0 | 0.0 |
| Machinery,Furniture/Equipment | 0.0 | 8,380.0 | 0.0 | 0.0 | 0.0 |
| Construction in Progress | 0.0 | 843.0 | 0.0 | 0.0 | 0.0 |
| Accumulated Depreciation | -7,095.0 | -7,234.0 | -7,118.0 | -6,793.0 | -7,022.0 |
|
Goodwill and Other Intangible Assets
|
13,362.0 | 13,519.0 | 13,554.0 | 13,351.0 | 13,840.0 |
| Goodwill | 9,765.0 | 9,900.0 | 9,903.0 | 9,737.0 | 10,087.0 |
| Other Intangible Assets | 0.0 | 0.0 | 3,651.0 | 3,614.0 | 0.0 |
| Other Non-Current Assets | 922.0 | 916.0 | 791.0 | 725.0 | 776.0 |
| Total Non-Current Assets | 20,757.0 | 21,080.0 | 20,709.0 | 20,237.0 | 21,061.0 |
| Total Assets | 37,418.0 | 37,670.0 | 38,309.0 | 35,798.0 | 36,399.0 |
| Liabilities and Shareholders' Equity | |||||
|
Payables
|
7,461.0 | 9,327.0 | 9,389.0 | 8,645.0 | 7,627.0 |
| Accounts Payable | 967.0 | 1,103.0 | 1,127.0 | 1,019.0 | 1,044.0 |
| Taxes Payable | 5,089.0 | 6,806.0 | 6,826.0 | 6,312.0 | 5,254.0 |
| Dividends Payable | 1,405.0 | 1,418.0 | 1,436.0 | 1,314.0 | 1,329.0 |
| Accrued Expenses,Current | 2,126.0 | 2,375.0 | 2,291.0 | 2,079.0 | 2,020.0 |
| Current Debt | 4,802.0 | 5,200.0 | 4,916.0 | 5,978.0 | 5,495.0 |
|
Deferred Liabilities,Current
|
120.0 | 114.0 | 130.0 | 128.0 | 141.0 |
| Deferred Taxes,Current Liability | 120.0 | 114.0 | 130.0 | 128.0 | 141.0 |
| Total Current Liabilities | 14,509.0 | 17,016.0 | 16,726.0 | 16,830.0 | 15,283.0 |
|
LT Debt and Capital Lease Obligation
|
20,796.0 | 17,639.0 | 17,520.0 | 14,824.0 | 15,346.0 |
| Long Term Debt | 20,796.0 | 17,639.0 | 17,520.0 | 14,824.0 | 15,346.0 |
|
Deferred Liabilities, Non current
|
1,873.0 | 1,875.0 | 1,902.0 | 1,964.0 | 2,007.0 |
| Deferred Taxes,Non-Current Liabilities | 1,873.0 | 1,875.0 | 1,902.0 | 1,964.0 | 2,007.0 |
| Employee Benefits | 2,483.0 | 2,574.0 | 1,601.0 | 1,601.0 | 1,678.0 |
| Minority Interest | 259.0 | 322.0 | 321.0 | 250.0 | 266.0 |
| Other Non-Current Liabilities | 1,812.0 | 1,720.0 | 1,720.0 | 1,695.0 | 1,707.0 |
| Total Non-Current Liabilities and MI | 27,223.0 | 24,130.0 | 23,064.0 | 20,334.0 | 21,004.0 |
| Total Liabilities | 41,732.0 | 41,146.0 | 39,790.0 | 37,164.0 | 36,287.0 |
| Retained Earnings | 25,800.0 | 25,076.0 | 24,394.0 | 23,599.0 | 22,592.0 |
| Additional Paid in Capital | 1,266.0 | 1,334.0 | 1,285.0 | 1,233.0 | 1,175.0 |
| Treasury Stock | -27,660.0 | -26,282.0 | -24,325.0 | -22,822.0 | -21,288.0 |
| Accum Gains/ Losses Not Affecting RE | -3,720.0 | -3,604.0 | -2,835.0 | -3,376.0 | -2,367.0 |
| Total Equity | -4,314.0 | -3,476.0 | -1,481.0 | -1,366.0 | 112.0 |
| Total Liabilities and Equity | 37,418.0 | 37,670.0 | 38,309.0 | 35,798.0 | 36,399.0 |
| Ordinary Shares Outstanding | 1,639.23 | 1,653.61 | 1,675.93 | 1,692.58 | 1,710.32 |
DATA PROVIDERS
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