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 Dow Down0.08% Nasdaq Down0.83%

Pfizer Inc. (PFE)

-NYSE
30.92 0.08(0.26%) Apr 23, 4:00PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents2,183,000  10,081,000  3,182,000  
Short Term Investments30,225,000  22,318,000  23,270,000  
Net Receivables13,981,000  16,845,000  22,438,000  
Inventory6,166,000  6,076,000  6,610,000  
Other Current Assets3,689,000  9,511,000  5,317,000  
Total Current Assets 56,244,000   64,831,000   60,817,000  
Long Term Investments16,406,000  14,149,000  9,814,000  
Property Plant and Equipment12,397,000  13,213,000  15,921,000  
Goodwill42,519,000  43,661,000  44,569,000  
Intangible Assets39,385,000  45,146,000  51,184,000  
Accumulated Amortization -   -   -  
Other Assets3,596,000  3,233,000  5,697,000  
Deferred Long Term Asset Charges1,554,000  1,565,000   -  
Total Assets 172,101,000   185,798,000   188,002,000  
Liabilities
Current Liabilities
Accounts Payable7,367,000  7,508,000  8,603,000  
Short/Current Long Term Debt6,027,000  6,424,000  4,016,000  
Other Current Liabilities9,972,000  15,254,000  16,290,000  
Total Current Liabilities 23,366,000   29,186,000   28,909,000  
Long Term Debt34,455,000  37,617,000  41,812,000  
Other Liabilities12,070,000  16,124,000  15,799,000  
Deferred Long Term Liability Charges25,590,000  21,193,000  18,861,000  
Minority Interest313,000  418,000  431,000  
Negative Goodwill -   -   -  
Total Liabilities 95,794,000   104,538,000   105,812,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock33,000  39,000  45,000  
Common Stock453,000  448,000  445,000  
Retained Earnings69,732,000  54,240,000  46,210,000  
Treasury Stock(67,923,000)(40,122,000)(31,801,000)
Capital Surplus77,283,000  72,608,000  71,423,000  
Other Stockholder Equity(3,271,000)(5,953,000)(4,132,000)
Total Stockholder Equity 76,307,000   81,260,000   82,190,000  
Net Tangible Assets (5,597,000) (7,547,000) (13,563,000)

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