PFE - Pfizer Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Annual

Balance Sheet

All numbers in thousands
Breakdown
12/30/2018
12/30/2017
12/30/2016
Assets
Current Assets
Cash
Cash And Cash Equivalents
1,139,000
1,342,000
2,595,000
Short Term Investments
17,694,000
18,650,000
15,255,000
Total Cash
18,833,000
19,992,000
17,850,000
Net Receivables
8,025,000
8,221,000
8,225,000
Inventory
7,508,000
7,578,000
6,783,000
Other Current Assets
2,461,000
2,288,000
2,249,000
Total Current Assets
49,926,000
41,141,000
38,949,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
29,976,000
30,037,000
28,125,000
Accumulated Depreciation
-16,591,000
-16,172,000
-14,807,000
Net property, plant and equipment
13,385,000
13,865,000
13,318,000
Equity and other investments
2,767,000
7,015,000
7,116,000
Goodwill
53,411,000
55,952,000
54,449,000
Intangible Assets
35,211,000
48,740,000
52,648,000
Other long-term assets
2,799,000
3,227,000
3,323,000
Total non-current assets
109,497,000
130,654,000
132,666,000
Total Assets
159,422,000
171,797,000
171,615,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
8,831,000
9,954,000
10,688,000
Accounts Payable
4,674,000
4,656,000
4,536,000
Taxes payable
1,265,000
477,000
437,000
Accrued liabilities
-
2,196,000
2,487,000
Deferred revenues
-
-
-
Other Current Liabilities
12,644,000
11,115,000
11,023,000
Total Current Liabilities
31,858,000
30,427,000
31,115,000
Non-current liabilities
Long Term Debt
32,909,000
33,538,000
31,398,000
Deferred taxes liabilities
3,700,000
3,900,000
30,753,000
Deferred revenues
-
-
-
Other long-term liabilities
5,850,000
6,149,000
6,337,000
Total non-current liabilities
63,806,000
69,714,000
80,660,000
Total Liabilities
95,664,000
100,141,000
111,775,000
Stockholders' Equity
Common Stock
486,000
485,000
485,000
Retained Earnings
89,554,000
85,291,000
71,774,000
Accumulated other comprehensive income
-11,275,000
-9,321,000
-11,036,000
Total stockholders' equity
63,407,000
71,308,000
59,544,000
Total liabilities and stockholders' equity
159,422,000
171,797,000
171,615,000