10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
PFIZER INC | ||
Ticker: PFE Fiscal Year: 2009 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 26, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| Assets | ||
| Cash and cash equivalents | $ 1,978 | 2,122 |
| Short-term investments | 23,991 | 21,609 |
| Accounts receivable, less allowance for doubtful accounts: 2009-$176; 2008-$190 | 14,645 | 8,958 |
| Short-term loans | 1,195 | 824 |
| Inventories | 12,403 | 4,381 |
| Current deferred tax assets and other current assets | 6,962 | 5,034 |
| Assets held for sale | 496 | 148 |
| Total current assets | 61,670 | 43,076 |
| Long-term investments and loans | 13,122 | 11,478 |
| Property, plant and equipment, less accumulated depreciation | 22,780 | 13,287 |
| Goodwill | 42,376 | 21,464 |
| Identifiable intangible assets, less accumulated amortization | 68,015 | 17,721 |
| Noncurrent deferred tax assets and other noncurrent assets | 4,986 | 4,122 |
| Total assets | 212,949 | 111,148 |
| Liabilities and Shareholders' Equity | ||
| Short-term borrowings, including current portion of long-term debt: 2009-$27; 2008-$937 | 5,469 | 9,320 |
| Accounts payable | 4,370 | 1,751 |
| Dividends payable | 1,454 | 2,159 |
| Income taxes payable | 10,107 | 656 |
| Accrued compensation and related items | 2,242 | 1,667 |
| Current deferred tax liabilities and other current liabilities | 13,583 | 11,456 |
| Total current liabilities | 37,225 | 27,009 |
| Long-term debt | 43,193 | 7,963 |
| Pension benefit obligations | 6,392 | 4,235 |
| Postretirement benefit obligations | 3,243 | 1,604 |
| Noncurrent deferred tax liabilities | 17,839 | 2,959 |
| Other taxes payable | 9,000 | 6,568 |
| Other noncurrent liabilities | 5,611 | 3,070 |
| Total liabilities | 122,503 | 53,408 |
| Preferred stock, without par value, at stated value; 27 shares authorized; issued: 2009-1,511; 2008-1,804 | 61 | 73 |
| Common stock, $0.05 par value; 12,000 shares authorized; issued: 2009-8,869; 2008-8,863 | 443 | 443 |
| Additional paid-in capital | 70,497 | 70,283 |
| Employee benefit trusts | (333) | (425) |
| Treasury stock, shares at cost; 2009-799; 2008-2,117 | (21,632) | (57,391) |
| Retained earnings | 40,426 | 49,142 |
| Accumulated other comprehensive income/(expense) | 552 | (4,569) |
| Total Pfizer Inc. shareholders' equity | 90,014 | 57,556 |
| Equity attributable to noncontrolling interests | 432 | 184 |
| Total shareholders' equity | 90,446 | 57,740 |
| Total liabilities and shareholders' equity | 212,949 | 111,148 |
| External Links | |
| PFIZER INC (PFE) Fiscal Year 2009 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |