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Pfizer Inc. (PFE)

NYSE - Nasdaq Real Time Price. Currency in USD
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53.85+0.81 (+1.53%)
As of 12:25PM EST. Market open.
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
69,337,000
41,908,000
51,750,000
53,647,000
52,546,000
Cost of Revenue
24,151,000
8,692,000
10,219,000
11,248,000
11,240,000
Gross Profit
45,186,000
33,216,000
41,531,000
42,399,000
41,306,000
Operating Expense
27,290,000
24,456,000
27,610,000
27,354,000
27,199,000
Operating Income
17,896,000
8,760,000
13,921,000
15,045,000
14,107,000
Net Non Operating Interest Income Expense
-1,296,000
-1,376,000
-1,348,000
-983,000
-879,000
Other Income Expense
4,584,000
113,000
5,108,000
-2,178,000
-923,000
Pretax Income
21,187,000
7,497,000
17,682,000
11,885,000
12,305,000
Tax Provision
1,561,000
477,000
1,384,000
706,000
-9,049,000
Net Income Common Stockholders
19,889,000
9,616,000
16,272,000
11,152,000
21,307,000
Average Dilution Earnings
-
-
1,000
1,000
1,000
Diluted NI Available to Com Stockholders
19,889,000
9,616,000
16,273,000
11,153,000
21,308,000
Basic EPS
-
1.73
2.92
1.90
3.57
Diluted EPS
-
1.71
2.87
1.87
3.52
Basic Average Shares
-
5,555,000
5,569,000
5,872,000
5,970,000
Diluted Average Shares
-
5,632,000
5,675,000
5,977,000
6,058,000
Total Expenses
51,441,000
33,148,000
37,829,000
38,602,000
38,439,000
Net Income from Continuing & Discontinued Operation
19,889,000
9,616,000
16,273,000
11,153,000
21,308,000
Normalized Income
19,690,275
8,561,224
12,472,401
14,263,902
22,448,400
Interest Income
26,000
73,000
226,000
333,000
391,000
Interest Expense
1,322,000
1,449,000
1,574,000
1,316,000
1,270,000
Net Interest Income
-1,296,000
-1,376,000
-1,348,000
-983,000
-879,000
EBIT
22,509,000
8,946,000
19,256,000
13,201,000
13,575,000
EBITDA
27,627,000
-
-
-
-
Reconciled Cost of Revenue
22,674,000
7,351,000
8,819,000
9,757,000
9,729,000
Reconciled Depreciation
5,118,000
4,777,000
6,010,000
6,384,000
6,269,000
Net Income from Continuing Operation Net Minority Interest
19,568,000
6,985,000
16,269,000
11,143,000
21,306,000
Total Unusual Items Excluding Goodwill
-132,000
-1,684,000
4,119,000
-3,318,000
-1,904,000
Total Unusual Items
-132,000
-1,684,000
4,119,000
-3,318,000
-1,904,000
Normalized EBITDA
27,759,000
15,407,000
21,147,000
22,903,000
21,748,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,725
-107,776
322,401
-197,098
-761,600
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