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Pfizer Inc. (PFE)

-NYSE
29.26 Down 0.13(0.44%) 4:00PM EDT
|After Hours : 29.26 0.00 (0.00%) 5:23PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 29, 2014Mar 30, 2014Dec 31, 2013Sep 29, 2013
Assets
Current Assets
Cash And Cash Equivalents3,406,000  2,862,000  2,183,000  2,052,000  
Short Term Investments30,648,000  31,019,000  30,225,000  31,627,000  
Net Receivables15,257,000  14,373,000  13,981,000  19,206,000  
Inventory6,249,000  6,066,000  6,166,000  6,482,000  
Other Current Assets2,727,000  3,473,000  3,689,000  133,000  
Total Current Assets 58,287,000   57,793,000   56,244,000   59,500,000  
Long Term Investments17,168,000  15,822,000  16,406,000  15,731,000  
Property Plant and Equipment12,179,000  12,347,000  12,397,000  12,359,000  
Goodwill42,661,000  42,467,000  42,519,000  42,400,000  
Intangible Assets37,360,000  38,122,000  39,385,000  40,549,000  
Accumulated Amortization -   -   -   -  
Other Assets3,574,000  3,759,000  3,596,000  4,982,000  
Deferred Long Term Asset Charges1,383,000  1,498,000  1,554,000   -  
Total Assets 172,612,000   171,808,000   172,101,000   175,521,000  
Liabilities
Current Liabilities
Accounts Payable7,031,000  5,156,000  7,367,000  4,840,000  
Short/Current Long Term Debt5,561,000  9,319,000  6,027,000  4,738,000  
Other Current Liabilities9,346,000  10,315,000  9,972,000  10,795,000  
Total Current Liabilities 21,938,000   24,790,000   23,366,000   20,373,000  
Long Term Debt36,067,000  31,433,000  34,455,000  38,836,000  
Other Liabilities11,342,000  11,594,000  12,070,000  15,526,000  
Deferred Long Term Liability Charges26,309,000  25,923,000  25,590,000  22,432,000  
Minority Interest323,000  299,000  313,000  385,000  
Negative Goodwill -   -   -   -  
Total Liabilities 95,979,000   94,039,000   95,794,000   97,552,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock31,000  32,000  33,000  35,000  
Common Stock454,000  454,000  453,000  452,000  
Retained Earnings71,627,000  72,028,000  69,732,000  70,381,000  
Treasury Stock(70,535,000)(69,204,000)(67,923,000)(63,272,000)
Capital Surplus78,208,000  77,849,000  77,283,000  76,756,000  
Other Stockholder Equity(3,152,000)(3,390,000)(3,271,000)(6,383,000)
Total Stockholder Equity 76,633,000   77,769,000   76,307,000   77,969,000  
Net Tangible Assets (3,388,000) (2,820,000) (5,597,000) (4,980,000)

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