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: 2010 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 28, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Cash and cash equivalents | $ 1,735 | 1,978 |
| Short-term investments | 26,277 | 23,991 |
| Accounts receivable, less allowance for doubtful accounts: 2010-$217; 2009-$176 | 14,612 | 14,645 |
| Short-term loans | 467 | 1,195 |
| Inventories | 8,405 | 12,403 |
| Taxes and other current assets | 8,411 | 6,962 |
| Assets held for sale | 561 | 496 |
| Total current assets | 60,468 | 61,670 |
| Long-term investments and loans | 9,748 | 13,122 |
| Property, plant and equipment, less accumulated depreciation | 19,123 | 22,780 |
| Goodwill | 43,947 | 42,376 |
| Identifiable intangible assets, less accumulated amortization | 57,558 | 68,015 |
| Taxes and other noncurrent assets | 4,170 | 4,986 |
| Total assets | 195,014 | 212,949 |
| Liabilities and Shareholders' Equity | ||
| Short-term borrowings, including current portion of long-term debt: 2010-$3,502; 2009-$27 | 5,623 | 5,469 |
| Accounts payable | 4,026 | 4,370 |
| Dividends payable | 1,601 | 1,454 |
| Income taxes payable | 946 | 10,107 |
| Accrued compensation and related items | 2,108 | 2,242 |
| Other current liabilities | 14,305 | 13,583 |
| Total current liabilities | 28,609 | 37,225 |
| Long-term debt | 38,410 | 43,193 |
| Pension benefit obligations | 6,201 | 6,392 |
| Postretirement benefit obligations | 3,035 | 3,243 |
| Noncurrent deferred tax liabilities | 18,648 | 17,839 |
| Other taxes payable | 6,245 | 9,000 |
| Other noncurrent liabilities | 5,601 | 5,611 |
| Total liabilities | 106,749 | 122,503 |
| Preferred stock, without par value, at stated value; 27 shares authorized; issued: 2010-1,279; 2009-1,511 | 52 | 61 |
| Common stock, $0.05 par value; 12,000 shares authorized; issued: 2010-8,876; 2009-8,869 | 444 | 443 |
| Additional paid-in capital | 70,760 | 70,497 |
| Employee benefit trusts | (7) | (333) |
| Treasury stock, shares at cost; 2010-864; 2009-799 | (22,712) | (21,632) |
| Retained earnings | 42,716 | 40,426 |
| Accumulated other comprehensive (loss)/income | (3,440) | 552 |
| Total Pfizer Inc. shareholders' equity | 87,813 | 90,014 |
| Equity attributable to noncontrolling interests | 452 | 432 |
| Total shareholders' equity | 88,265 | 90,446 |
| Total liabilities and shareholders' equity | 195,014 | 212,949 |
| External Links | |
| PFIZER INC (PFE) Fiscal Year 2010 | |
| 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 |