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: 2014 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2014 10-K (Filed: Feb 27, 2015) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2014 | Dec 31, 2013 | |
| Assets | ||
| Cash and cash equivalents | $ 3,343 | 2,183 |
| Short-term investments | 32,779 | 30,225 |
| Accounts receivable, less allowance for doubtful accounts: 2014$412; 2013$478 | 8,669 | 9,357 |
| Inventories | 5,663 | 6,166 |
| Current deferred tax assets and other current tax assets | 4,498 | 4,624 |
| Other current assets | 2,750 | 3,689 |
| Total current assets | 57,702 | 56,244 |
| Long-term investments | 17,518 [1] | 16,406 |
| Property, plant and equipment, less accumulated depreciation | 11,762 [2] | 12,397 |
| Identifiable intangible assets, less accumulated amortization | 35,166 | 39,385 |
| Goodwill | 42,069 | 42,519 |
| Noncurrent deferred tax assets and other noncurrent tax assets | 1,544 | 1,554 |
| Other noncurrent assets | 3,513 | 3,596 |
| Total assets | 169,274 | 172,101 |
| Liabilities and Equity | ||
| Short-term borrowings, including current portion of long-term debt: 2014$3,011; 2013$2,060 | 5,141 | 6,027 |
| Accounts payable | 3,440 | 3,234 |
| Dividends payable | 1,711 | 1,663 |
| Income taxes payable | 531 | 678 |
| Accrued compensation and related items | 1,784 | 1,792 |
| Other current liabilities | 9,024 | 9,972 |
| Total current liabilities | 21,631 | 23,366 |
| Long-term debt | 31,541 | 30,462 |
| Pension benefit obligations, net | 7,885 | 4,635 |
| Postretirement benefit obligations, net | 2,379 | 2,668 |
| Noncurrent deferred tax liabilities | 24,981 | 25,590 |
| Other taxes payable | 4,353 | 3,993 |
| Other noncurrent liabilities | 4,883 | 4,767 |
| Total liabilities | 97,652 | 95,481 |
| Commitments and Contingencies | ||
| Preferred stock, no par value, at stated value; 27 shares authorized; issued: 2014717; 2013829 | 29 | 33 |
| Common stock, $0.05 par value; 12,000 shares authorized; issued: 20149,110; 20139,051 | 455 | 453 |
| Additional paid-in capital | 78,977 | 77,283 |
| Treasury stock, shares at cost: 20142,819; 20132,652 | (73,021) | (67,923) |
| Retained earnings | 72,176 | 69,732 |
| Accumulated other comprehensive loss | (7,316) | (3,271) |
| Total Pfizer Inc. shareholders equity | 71,301 | 76,307 |
| Equity attributable to noncontrolling interests | 321 | 313 |
| Total equity | 71,622 | 76,620 |
| Total liabilities and equity | 169,274 | 172,101 |
| [1] Amounts may not add due to rounding. | ||
| [2] The decrease in total property, plant and equipment is primarily due to depreciation and, to a much lesser extent, disposals, impairments and the impact of foreign exchange, partially offset by capital additions. | ||
| External Links | |
| PFIZER INC (PFE) Fiscal Year 2014 | |
| 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 |