Pfizer Inc (PFE)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,704,000 | 2,302,000 | 1,342,000 | 2,779,000 | 2,585,000 |
| Marketable Securities | 10,727,000 | 9,119,000 | 18,650,000 | 14,146,000 | 11,748,000 |
| Receivables | 9,873,000 | 9,452,000 | 8,221,000 | 10,002,000 | 9,476,000 |
| Inventories | 8,074,000 | 8,148,000 | 7,578,000 | 7,925,000 | 7,584,000 |
| Income taxes - deferred | 3,582,000 | 3,624,000 | N/A | 3,263,000 | 3,113,000 |
| Other current assets | 2,343,000 | 2,190,000 | 5,350,000 | 2,176,000 | 1,879,000 |
| TOTAL | $37,303,000 | $34,835,000 | $41,141,000 | $40,291,000 | $36,385,000 |
| Non-Current Assets | |||||
| PPE Net | 13,919,000 | 13,971,000 | 13,865,000 | 13,505,000 | 13,386,000 |
| Investments And Advances | 6,595,000 | 6,945,000 | 7,015,000 | 7,311,000 | 7,008,000 |
| Intangibles | 102,420,000 | 104,083,000 | 104,693,000 | 105,799,000 | 106,362,000 |
| Other Non-Current Assets | 4,744,000 | 4,779,000 | 5,082,000 | 5,246,000 | 5,418,000 |
| TOTAL | $127,678,000 | $129,778,000 | $130,655,000 | $131,861,000 | $132,174,000 |
| Total Assets | $164,980,000 | $164,612,000 | $171,797,000 | $172,151,000 | $168,558,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 11,583,000 | 9,010,000 | 9,953,000 | 9,448,000 | 9,514,000 |
| Accounts payable and accrued liabilities | 4,196,000 | 3,879,000 | 4,656,000 | 3,480,000 | 3,439,000 |
| Accrued Expenses | 1,791,000 | 1,911,000 | 2,196,000 | 1,932,000 | 1,625,000 |
| Other current liabilities | 10,125,000 | 10,950,000 | 11,115,000 | 10,446,000 | 10,148,000 |
| TOTAL | $32,156,000 | $27,365,000 | $30,427,000 | $28,217,000 | $27,182,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,935,000 | 31,831,000 | 33,538,000 | 34,503,000 | 34,191,000 |
| aiOther Non-Current Liabilities | 28,016,000 | 28,899,000 | 32,261,000 | 17,892,000 | 17,607,000 |
| TOTAL | $62,701,000 | $66,706,000 | $69,714,000 | $82,824,000 | $82,682,000 |
| Total Liabilities | $94,856,000 | $94,071,000 | $100,141,000 | $111,041,000 | $109,863,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,862,110 | 5,849,571 | 5,952,865 | 5,960,707 | 5,947,349 |
| Common Shares | 465,000 | 465,000 | 464,000 | 463,000 | 463,000 |
| Retained earnings | 89,860,000 | 89,961,000 | 85,291,000 | 75,043,000 | 74,107,000 |
| Other shareholders' equity | -9,636,000 | -9,024,000 | -8,952,000 | -8,802,000 | -9,833,000 |
| TOTAL | $70,124,000 | $70,541,000 | $71,656,000 | $61,110,000 | $58,694,000 |
| Total Liabilities And Equity | $164,980,000 | $164,612,000 | $171,797,000 | $172,151,000 | $168,557,000 |