10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
PHILIP MORRIS INTERNATIONAL INC. | ||
Ticker: PM Fiscal Year: 2009 | ||
Statement Of Financial Position Classified | ||
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 | $ 1,540 | 1,531 |
| Receivables (less allowances of $33 in 2009 and $14 in 2008) | 3,098 | 2,848 |
| Inventories: | ||
| Leaf tobacco | 4,183 | 3,924 |
| Other raw materials | 1,275 | 1,137 |
| Finished product | 3,749 | 4,603 |
| Inventory, Net, Total | 9,207 | 9,664 |
| Deferred income taxes | 305 | 322 |
| Other current assets | 532 | 574 |
| Total current assets | 14,682 | 14,939 |
| Property, plant and equipment, at cost: | ||
| Land and land improvements | 579 | 547 |
| Buildings and building equipment | 3,593 | 3,351 |
| Machinery and equipment | 7,591 | 7,170 |
| Construction in progress | 495 | 632 |
| Property, Plant and Equipment, Gross, Total | 12,258 | 11,700 |
| Less: accumulated depreciation | 5,868 | 5,352 |
| Property, Plant and Equipment, Net, Total | 6,390 | 6,348 |
| Goodwill | 9,112 | 8,015 |
| Other intangible assets, net | 3,546 | 3,084 |
| Other assets | 822 | 586 |
| TOTAL ASSETS | 34,552 | 32,972 |
| LIABILITIES | ||
| Short-term borrowings | 1,662 | 375 |
| Current portion of long-term debt | 82 | 209 |
| Accounts payable | 670 | 1,013 |
| Accrued liabilities: | ||
| Marketing | 441 | 457 |
| Taxes, except income taxes | 4,824 | 4,502 |
| Employment costs | 752 | 665 |
| Dividends payable | 1,101 | 1,090 |
| Other | 955 | 1,167 |
| Income taxes | 500 | 488 |
| Deferred income taxes | 191 | 178 |
| Total current liabilities | 11,178 | 10,144 |
| Long-term debt | 13,672 | 11,377 |
| Deferred income taxes | 1,688 | 1,401 |
| Employment costs | 1,260 | 1,682 |
| Other liabilities | 609 | 464 |
| Total liabilities | 28,407 | 25,068 |
| Contingencies (Note 21) | ||
| STOCKHOLDERS' EQUITY | ||
| Common stock, no par value (2,109,316,331 shares issued in 2009 and 2008) | 0 | 0 |
| Additional paid-in capital | 1,403 | 1,581 |
| Earnings reinvested in the business | 15,358 | 13,354 |
| Accumulated other comprehensive losses | (817) | (2,281) |
| Stockholders Equity Subtotal Before Treasury Stock, Total | 15,944 | 12,654 |
| Less: cost of repurchased stock (222,151,828 and 102,053,271 shares in 2009 and 2008, respectively) | 10,228 | 5,154 |
| Total PMI stockholders' equity | 5,716 | 7,500 |
| Noncontrolling interests | 429 | 404 |
| Total stockholders' equity | 6,145 | 7,904 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 34,552 | 32,972 |
| External Links | |
| PHILIP MORRIS INTERNATIONAL INC. (PM) 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 |