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Pfizer Inc. (PFE)

-NYSE
29.26 0.21(0.71%) Jul 30, 4:04PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2014Dec 31, 2013Sep 29, 2013Jul 1, 2013
Assets
Current Assets
Cash And Cash Equivalents2,862,000  2,183,000  2,052,000  2,436,000  
Short Term Investments31,019,000  30,225,000  31,627,000  31,275,000  
Net Receivables14,373,000  13,981,000  19,206,000  21,342,000  
Inventory6,066,000  6,166,000  6,482,000  6,282,000  
Other Current Assets3,473,000  3,689,000  133,000  100,000  
Total Current Assets 57,793,000   56,244,000   59,500,000   61,435,000  
Long Term Investments15,822,000  16,406,000  15,731,000  16,107,000  
Property Plant and Equipment12,347,000  12,397,000  12,359,000  12,443,000  
Goodwill42,467,000  42,519,000  42,400,000  42,431,000  
Intangible Assets38,122,000  39,385,000  40,549,000  41,776,000  
Accumulated Amortization -   -   -   -  
Other Assets3,759,000  3,596,000  4,982,000  5,143,000  
Deferred Long Term Asset Charges1,498,000  1,554,000   -   -  
Total Assets 171,808,000   172,101,000   175,521,000   179,335,000  
Liabilities
Current Liabilities
Accounts Payable5,156,000  7,367,000  4,840,000  5,997,000  
Short/Current Long Term Debt9,319,000  6,027,000  4,738,000  5,214,000  
Other Current Liabilities10,315,000  9,972,000  10,795,000  12,239,000  
Total Current Liabilities 24,790,000   23,366,000   20,373,000   23,450,000  
Long Term Debt31,433,000  34,455,000  38,836,000  38,351,000  
Other Liabilities11,594,000  12,070,000  15,526,000  16,219,000  
Deferred Long Term Liability Charges25,923,000  25,590,000  22,432,000  22,338,000  
Minority Interest299,000  313,000  385,000  430,000  
Negative Goodwill -   -   -   -  
Total Liabilities 94,039,000   95,794,000   97,552,000   100,788,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock32,000  33,000  35,000  36,000  
Common Stock454,000  453,000  452,000  451,000  
Retained Earnings72,028,000  69,732,000  70,381,000  67,628,000  
Treasury Stock(69,204,000)(67,923,000)(63,272,000)(59,515,000)
Capital Surplus77,849,000  77,283,000  76,756,000  76,412,000  
Other Stockholder Equity(3,390,000)(3,271,000)(6,383,000)(6,465,000)
Total Stockholder Equity 77,769,000   76,307,000   77,969,000   78,547,000  
Net Tangible Assets (2,820,000) (5,597,000) (4,980,000) (5,660,000)

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