Pfizer Inc (PFE)
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Fiscal Year End Date: 12/31
12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 2,595,000 | 2,094,000 | 3,411,000 | 2,561,000 | 3,641,000 |
Marketable Securities | 15,255,000 | 12,277,000 | 17,531,000 | 16,882,000 | 19,649,000 |
Receivables | 8,225,000 | 9,836,000 | 9,138,000 | 9,033,000 | 8,176,000 |
Inventories | 6,783,000 | 7,507,000 | 7,614,000 | 7,578,000 | 7,513,000 |
Income taxes - deferred | N/A | 2,825,000 | 3,127,000 | 2,888,000 | N/A |
Other current assets | 6,091,000 | 3,962,000 | 3,024,000 | 2,356,000 | 4,825,000 |
TOTAL | $38,949,000 | $38,501,000 | $43,845,000 | $41,298,000 | $43,804,000 |
Non-Current Assets | |||||
PPE Net | 13,318,000 | 13,284,000 | 13,609,000 | 13,584,000 | 13,766,000 |
Investments And Advances | 7,116,000 | 9,507,000 | 13,124,000 | 14,146,000 | 15,999,000 |
Intangibles | 107,097,000 | 110,519,000 | 93,656,000 | 88,160,000 | 88,598,000 |
Other Non-Current Assets | 5,135,000 | 6,618,000 | 6,423,000 | 5,741,000 | 5,214,000 |
TOTAL | $132,666,000 | $139,928,000 | $126,812,000 | $121,631,000 | $123,577,000 |
Total Assets | $171,615,000 | $178,430,000 | $170,658,000 | $162,929,000 | $167,381,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 10,688,000 | 13,633,000 | 13,724,000 | 11,546,000 | 10,159,000 |
Accounts payable and accrued liabilities | 4,536,000 | 3,476,000 | 3,261,000 | 3,125,000 | 3,620,000 |
Accrued Expenses | 2,487,000 | 2,048,000 | 1,594,000 | 1,725,000 | 2,359,000 |
Other current liabilities | 11,023,000 | 12,623,000 | 11,053,000 | 11,419,000 | 10,990,000 |
TOTAL | $31,115,000 | $34,759,000 | $32,099,000 | $28,735,000 | $29,399,000 |
Non-Current Liabilities | |||||
Long Term Debt | 31,398,000 | 30,437,000 | 30,457,000 | 27,824,000 | 28,740,000 |
Other Non-Current Liabilities | 18,503,000 | 17,946,000 | 16,719,000 | 16,468,000 | 17,366,000 |
TOTAL | $80,660,000 | $80,070,000 | $75,492,000 | $70,848,000 | $72,985,000 |
Total Liabilities | $111,776,000 | $114,829,000 | $107,592,000 | $99,582,000 | $102,384,000 |
Shareholders' Equity | |||||
Shares Outstanding, K | 5,951,872 | 6,068,355 | 6,065,652 | 6,064,849 | 6,184,140 |
Common Shares | 461,000 | 461,000 | 461,000 | 460,000 | 459,000 |
Retained earnings | 71,774,000 | 72,846,000 | 73,350,000 | 74,971,000 | 71,993,000 |
Other shareholders' equity | -10,716,000 | -7,894,000 | -8,570,000 | -9,214,000 | -9,218,000 |
TOTAL | $59,840,000 | $63,601,000 | $63,066,000 | $63,347,000 | $64,998,000 |
Total Liabilities And Equity | $171,616,000 | $178,430,000 | $170,658,000 | $162,929,000 | $167,382,000 |