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Pfizer Inc (PFE)

Pfizer Inc (PFE)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 1,139,000 1,342,000 2,595,000 3,641,000 3,343,000
Marketable Securities 17,694,000 18,650,000 15,255,000 19,649,000 32,779,000
Receivables 8,025,000 8,221,000 8,225,000 8,176,000 8,401,000
Inventories 7,508,000 7,578,000 6,783,000 7,513,000 5,663,000
Income taxes - deferred 3,374,000 N/A N/A N/A 2,566,000
Other current assets 12,186,000 5,350,000 6,091,000 4,825,000 2,843,000
TOTAL $49,926,000 $41,141,000 $38,949,000 $43,804,000 $55,595,000
Non-Current Assets
PPE Net 13,385,000 13,865,000 13,318,000 13,766,000 11,762,000
Investments And Advances 2,767,000 7,015,000 7,116,000 15,999,000 17,518,000
Intangibles 88,622,000 104,693,000 107,097,000 88,598,000 77,235,000
Other Non-Current Assets 4,723,000 5,082,000 5,135,000 5,214,000 5,457,000
TOTAL $109,497,000 $130,655,000 $132,666,000 $123,577,000 $111,972,000
Total Assets $159,422,000 $171,797,000 $171,615,000 $167,381,000 $167,566,000
Liabilities
Current Liabilities
Short Term Debt 8,831,000 9,953,000 10,688,000 10,159,000 5,141,000
Accounts payable and accrued liabilities 4,674,000 4,656,000 4,536,000 3,620,000 3,210,000
Accrued Expenses 2,397,000 2,196,000 2,487,000 2,359,000 1,841,000
Other current liabilities 12,643,000 11,115,000 11,023,000 10,990,000 9,153,000
TOTAL $31,858,000 $30,427,000 $31,115,000 $29,399,000 $21,587,000
Non-Current Liabilities
Long Term Debt 32,909,000 33,538,000 31,398,000 28,740,000 31,541,000
aiOther Non-Current Liabilities 27,161,000 32,229,000 18,478,000 17,342,000 19,468,000
TOTAL $63,806,000 $69,714,000 $80,660,000 $72,985,000 $74,358,000
Total Liabilities $95,664,000 $100,141,000 $111,776,000 $102,384,000 $95,944,000
Shareholders' Equity
Shares Outstanding, K 5,551,805 5,952,865 5,951,872 6,184,140 6,128,856
Common Shares 467,000 464,000 461,000 459,000 455,000
Retained earnings 89,554,000 85,291,000 71,774,000 71,993,000 72,176,000
Other shareholders' equity -10,906,000 -8,952,000 -10,716,000 -9,218,000 -6,965,000
TOTAL $63,758,000 $71,656,000 $59,840,000 $64,998,000 $71,622,000
Total Liabilities And Equity $159,422,000 $171,797,000 $171,616,000 $167,382,000 $167,566,000
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