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 Statements of Income | |||
Period Ending Dec 31, 2009 10-K (Filed: Feb 26, 2010) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
| Revenues | $ 50,009 | 48,296 | 48,418 |
| Costs and expenses: | |||
| Cost of sales [1] | 8,888 [1] | 8,112 | 11,239 |
| Selling, informational and administrative expenses [1] | 14,875 | 14,537 | 15,626 |
| Research and development expenses [1] | 7,845 | 7,945 | 8,089 |
| Amortization of intangible assets | 2,877 | 2,668 | 3,128 |
| Acquisition-related in-process research and development charges | 68 | 633 | 283 |
| Restructuring charges and certain acquisition-related costs | 4,337 | 2,675 | 2,534 |
| Other (income)/deductions-net | 292 | 2,032 | (1,759) |
| Income from continuing operations before provision for taxes on income | 10,827 | 9,694 | 9,278 |
| Provision for taxes on income | 2,197 | 1,645 | 1,023 |
| Income from continuing operations | 8,630 | 8,049 | 8,255 |
| Discontinued operations-net of tax | 14 | 78 | (69) |
| Net income before allocation to noncontrolling interests | 8,644 | 8,127 | 8,186 |
| Less: Net income attributable to noncontrolling interests | 9 | 23 | 42 |
| Net income attributable to Pfizer Inc. | 8,635 | 8,104 | 8,144 |
| Earnings per common share-basic | |||
| Income from continuing operations attributable to Pfizer Inc. common shareholders | 1.23 | 1.19 | 1.19 |
| Discontinued operations-net of tax | 0.00 | 0.01 | (0.01) |
| Net income attributable to Pfizer Inc. common shareholders | 1.23 | 1.20 | 1.18 |
| Earnings per common share-diluted | |||
| Income from continuing operations attributable to Pfizer Inc. common shareholders | 1.23 | 1.19 | 1.18 |
| Discontinued operations-net of tax | 0.00 | 0.01 | (0.01) |
| Net income attributable to Pfizer Inc. common shareholders | 1.23 | 1.20 | 1.17 |
| Weighted-average shares-basic | 7,007 | 6,727 | 6,917 |
| Weighted-average shares-diluted | 7,045 | 6,750 | 6,939 |
| [1] Exclusive of amortization of intangible assets except as disclosed in Note 1L. Significant Accounting Policies: Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets. | |||
| 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 |