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Pfizer Inc. (PFE)

-NYSE
30.71 Down 0.21(0.68%) 4:00PM EDT
|After Hours : 30.71 0.00 (0.00%) 6:58PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Sep 29, 2013Jul 1, 2013Mar 31, 2013
Assets
Current Assets
Cash And Cash Equivalents2,183,000  2,052,000  2,436,000  2,134,000  
Short Term Investments30,225,000  31,627,000  31,275,000  33,212,000  
Net Receivables13,981,000  19,206,000  21,342,000  22,382,000  
Inventory6,166,000  6,482,000  6,282,000  7,035,000  
Other Current Assets3,689,000  133,000  100,000   -  
Total Current Assets 56,244,000   59,500,000   61,435,000   64,763,000  
Long Term Investments16,406,000  15,731,000  16,107,000  15,392,000  
Property Plant and Equipment12,397,000  12,359,000  12,443,000  13,950,000  
Goodwill42,519,000  42,400,000  42,431,000  43,752,000  
Intangible Assets39,385,000  40,549,000  41,776,000  44,109,000  
Accumulated Amortization -   -   -   -  
Other Assets3,596,000  4,982,000  5,143,000  5,432,000  
Deferred Long Term Asset Charges1,554,000   -   -   -  
Total Assets 172,101,000   175,521,000   179,335,000   187,398,000  
Liabilities
Current Liabilities
Accounts Payable7,367,000  4,840,000  5,997,000  6,126,000  
Short/Current Long Term Debt6,027,000  4,738,000  5,214,000  8,896,000  
Other Current Liabilities9,972,000  10,795,000  12,239,000  12,521,000  
Total Current Liabilities 23,366,000   20,373,000   23,450,000   27,543,000  
Long Term Debt34,455,000  38,836,000  38,351,000  38,242,000  
Other Liabilities12,070,000  15,526,000  16,219,000  16,341,000  
Deferred Long Term Liability Charges25,590,000  22,432,000  22,338,000  22,445,000  
Minority Interest313,000  385,000  430,000  577,000  
Negative Goodwill -   -   -   -  
Total Liabilities 95,794,000   97,552,000   100,788,000   105,148,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock33,000  35,000  36,000  38,000  
Common Stock453,000  452,000  451,000  450,000  
Retained Earnings69,732,000  70,381,000  67,628,000  56,972,000  
Treasury Stock(67,923,000)(63,272,000)(59,515,000)(44,832,000)
Capital Surplus77,283,000  76,756,000  76,412,000  75,778,000  
Other Stockholder Equity(3,271,000)(6,383,000)(6,465,000)(6,156,000)
Total Stockholder Equity 76,307,000   77,969,000   78,547,000   82,250,000  
Net Tangible Assets (5,597,000) (4,980,000) (5,660,000) (5,611,000)

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