Financial Statements for Pfizer Inc.

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Pfizer Inc. financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of USD (except for per share items)	3 months ending 2012-07-01	3 months ending 2012-04-01	3 months ending 2011-12-31	3 months ending 2011-10-02	3 months ending 2011-07-03
Revenue	15,057.00	14,885.00	16,746.00	17,193.00	16,485.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	15,057.00	14,885.00	16,746.00	17,193.00	16,485.00
Cost of Revenue, Total	2,752.00	2,745.00	3,514.00	3,614.00	3,571.00
Gross Profit	12,305.00	12,140.00	13,232.00	13,579.00	12,914.00
Selling/General/Admin. Expenses, Total	3,977.00	3,977.00	5,352.00	4,571.00	4,800.00
Research & Development	1,699.00	2,054.00	2,323.00	2,034.00	2,231.00
Depreciation/Amortization	1,291.00	1,420.00	1,417.00	1,397.00	1,384.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	724.00	1,836.00	1,602.00	1,625.00	770.00
Other Operating Expenses, Total	-163.00	109.00	-25.00	-30.00	-156.00
Total Operating Expense	10,573.00	12,450.00	14,453.00	13,524.00	12,887.00
Operating Income	4,484.00	2,435.00	2,293.00	3,669.00	3,598.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	4,484.00	2,435.00	2,293.00	3,669.00	3,598.00
Income After Tax	3,194.00	1,724.00	1,493.00	2,434.00	2,521.00
Minority Interest	-7.00	-9.00	-11.00	-11.00	-8.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	3,187.00	1,715.00	1,482.00	2,423.00	2,513.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	3,253.00	1,794.00	1,439.00	3,738.00	2,610.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	3,187.00	1,715.00	1,480.00	2,423.00	2,513.00
Income Available to Common Incl. Extra Items	3,253.00	1,794.00	1,437.00	3,738.00	2,610.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	2.00	0.00	-
Diluted Weighted Average Shares	7,537.00	7,603.00	7,687.00	7,810.00	7,935.00
Diluted EPS Excluding Extraordinary Items	0.42	0.23	0.19	0.31	0.32
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.22	0.22	0.20	0.20	0.20
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.49	0.42	0.34	0.41	0.39

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Revenue	67,425.00	67,057.00	49,269.00	48,296.00
Other Revenue, Total	-	-	-	-
Total Revenue	67,425.00	67,057.00	49,269.00	48,296.00
Cost of Revenue, Total	15,085.00	15,838.00	8,459.00	8,112.00
Gross Profit	52,340.00	51,219.00	40,810.00	40,184.00
Selling/General/Admin. Expenses, Total	19,369.00	19,302.00	14,715.00	14,124.00
Research & Development	8,433.00	9,340.00	7,811.00	7,512.00
Depreciation/Amortization	5,585.00	5,403.00	2,877.00	2,668.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	5,364.00	7,206.00	4,429.00	7,597.00
Other Operating Expenses, Total	-396.00	-709.00	-181.00	-639.00
Total Operating Expense	54,663.00	57,775.00	38,595.00	38,602.00
Operating Income	12,762.00	9,282.00	10,674.00	9,694.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	12,762.00	9,282.00	10,674.00	9,694.00
Income After Tax	8,739.00	8,211.00	8,529.00	8,049.00
Minority Interest	-42.00	-31.00	-8.00	-23.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	8,697.00	8,180.00	8,521.00	8,026.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	10,009.00	8,257.00	8,635.00	8,104.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	8,695.00	8,178.00	8,519.00	8,023.00
Income Available to Common Incl. Extra Items	10,007.00	8,255.00	8,633.00	8,101.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	2.00	2.00	2.00	3.00
Diluted Weighted Average Shares	7,870.00	8,074.00	7,045.00	6,750.00
Diluted EPS Excluding Extraordinary Items	1.11	1.01	1.21	1.19
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.80	0.72	0.80	1.28
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	1.65	1.46	1.74	2.09

In Millions of USD (except for per share items)	As of 2012-04-01	As of 2011-12-31	As of 2011-10-02	As of 2011-07-03
Cash & Equivalents	2,934.00	3,182.00	3,706.00	3,096.00
Short Term Investments	21,038.00	23,270.00	25,441.00	22,850.00
Cash and Short Term Investments	23,972.00	26,452.00	29,147.00	25,946.00
Accounts Receivable - Trade, Net	14,182.00	13,608.00	15,749.00	15,192.00
Receivables - Other	-	-	-	-
Total Receivables, Net	14,182.00	13,608.00	15,749.00	15,192.00
Total Inventory	7,189.00	6,969.00	8,426.00	8,597.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9,520.00	9,542.00	9,410.00	10,749.00
Total Current Assets	54,863.00	56,571.00	62,732.00	60,484.00
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	45,252.00	45,067.00	45,409.00	45,107.00
Intangibles, Net	52,801.00	53,833.00	55,597.00	57,059.00
Long Term Investments	10,632.00	9,814.00	9,468.00	10,207.00
Other Long Term Assets, Total	5,943.00	5,779.00	5,205.00	4,761.00
Total Assets	185,683.00	188,002.00	196,132.00	195,899.00
Accounts Payable	3,091.00	3,836.00	3,765.00	3,698.00
Accrued Expenses	1,752.00	2,169.00	1,999.00	1,815.00
Notes Payable/Short Term Debt	5,526.00	4,018.00	5,637.00	5,988.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16,725.00	18,046.00	16,455.00	18,970.00
Total Current Liabilities	27,094.00	28,069.00	27,856.00	30,471.00
Long Term Debt	33,543.00	34,931.00	35,399.00	35,723.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	33,543.00	34,931.00	35,399.00	35,723.00
Total Debt	39,069.00	38,949.00	41,036.00	41,711.00
Deferred Income Tax	19,739.00	19,597.00	20,415.00	20,072.00
Minority Interest	421.00	431.00	483.00	482.00
Other Liabilities, Total	21,630.00	22,784.00	21,932.00	20,670.00
Total Liabilities	102,427.00	105,812.00	106,085.00	107,418.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	43.00	45.00	46.00	47.00
Common Stock, Total	446.00	445.00	445.00	445.00
Additional Paid-In Capital	71,786.00	71,423.00	71,235.00	71,095.00
Retained Earnings (Accumulated Deficit)	48,124.00	46,210.00	48,121.00	44,320.00
Treasury Stock - Common	-33,519.00	-31,801.00	-28,586.00	-26,471.00
Other Equity, Total	-3,622.00	-4,129.00	-1,211.00	-952.00
Total Equity	83,256.00	82,190.00	90,047.00	88,481.00
Total Liabilities & Shareholders' Equity	185,683.00	188,002.00	196,132.00	195,899.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	7,488.14	7,575.00	7,686.97	7,802.13

In Millions of USD (except for per share items)	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31	As of 2008-12-31
Cash & Equivalents	3,539.00	1,735.00	1,978.00	2,122.00
Short Term Investments	23,270.00	26,744.00	25,186.00	22,433.00
Cash and Short Term Investments	26,809.00	28,479.00	27,164.00	24,555.00
Accounts Receivable - Trade, Net	13,608.00	13,380.00	14,645.00	8,958.00
Receivables - Other	-	-	-	-
Total Receivables, Net	13,608.00	13,380.00	14,645.00	8,958.00
Total Inventory	7,769.00	8,275.00	12,403.00	4,381.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9,542.00	10,879.00	7,458.00	5,182.00
Total Current Assets	57,728.00	61,013.00	61,670.00	43,076.00
Property/Plant/Equipment, Total - Gross	30,522.00	31,377.00	33,924.00	25,128.00
Accumulated Depreciation, Total	-13,584.00	-12,732.00	-11,144.00	-11,841.00
Goodwill, Net	45,067.00	43,928.00	42,376.00	21,464.00
Intangibles, Net	53,833.00	57,555.00	68,015.00	17,721.00
Long Term Investments	9,457.00	9,747.00	13,122.00	11,478.00
Other Long Term Assets, Total	4,979.00	4,126.00	4,986.00	4,122.00
Total Assets	188,002.00	195,014.00	212,949.00	111,148.00
Accounts Payable	3,836.00	3,994.00	4,370.00	1,751.00
Accrued Expenses	2,169.00	2,080.00	2,242.00	1,667.00
Notes Payable/Short Term Debt	4,012.00	2,101.00	5,442.00	8,383.00
Current Port. of LT Debt/Capital Leases	6.00	3,502.00	27.00	937.00
Other Current liabilities, Total	18,046.00	16,959.00	25,144.00	14,271.00
Total Current Liabilities	28,069.00	28,636.00	37,225.00	27,009.00
Long Term Debt	34,931.00	38,410.00	43,193.00	7,963.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	34,931.00	38,410.00	43,193.00	7,963.00
Total Debt	38,949.00	44,013.00	48,662.00	17,283.00
Deferred Income Tax	19,597.00	18,628.00	17,839.00	2,959.00
Minority Interest	431.00	452.00	432.00	184.00
Other Liabilities, Total	22,784.00	21,075.00	24,246.00	15,477.00
Total Liabilities	105,812.00	107,201.00	122,935.00	53,592.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	45.00	52.00	61.00	73.00
Common Stock, Total	445.00	444.00	443.00	443.00
Additional Paid-In Capital	71,423.00	70,760.00	70,497.00	70,283.00
Retained Earnings (Accumulated Deficit)	46,210.00	42,716.00	40,426.00	49,142.00
Treasury Stock - Common	-31,801.00	-22,712.00	-21,632.00	-57,391.00
Other Equity, Total	-4,129.00	-3,440.00	552.00	-4,569.00
Total Equity	82,190.00	87,813.00	90,014.00	57,556.00
Total Liabilities & Shareholders' Equity	188,002.00	195,014.00	212,949.00	111,148.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	7,575.00	8,012.00	8,070.00	6,746.00

In Millions of USD (except for per share items)	3 months ending 2012-04-01	12 months ending 2011-12-31	9 months ending 2011-10-02	6 months ending 2011-07-03
Net Income/Starting Line	1,803.00	10,051.00	8,601.00	4,852.00
Depreciation/Depletion	2,252.00	9,026.00	6,656.00	4,409.00
Amortization	-	-	-	-
Deferred Taxes	-404.00	264.00	868.00	505.00
Non-Cash Items	752.00	-55.00	-537.00	851.00
Changes in Working Capital	-1,629.00	954.00	-609.00	-77.00
Cash from Operating Activities	2,774.00	20,240.00	14,979.00	10,540.00
Capital Expenditures	-254.00	-1,660.00	-1,062.00	-608.00
Other Investing Cash Flow Items, Total	705.00	3,860.00	2,363.00	1,694.00
Cash from Investing Activities	451.00	2,200.00	1,301.00	1,086.00
Financing Cash Flow Items	-	-	-	-
Total Cash Dividends Paid	-1,650.00	-6,234.00	-4,710.00	-3,159.00
Issuance (Retirement) of Stock, Net	-1,624.00	-8,832.00	-5,705.00	-3,615.00
Issuance (Retirement) of Debt, Net	-233.00	-5,541.00	-3,942.00	-3,548.00
Cash from Financing Activities	-3,507.00	-20,607.00	-14,357.00	-10,322.00
Foreign Exchange Effects	34.00	-29.00	48.00	57.00
Net Change in Cash	-248.00	1,804.00	1,971.00	1,361.00
Cash Interest Paid, Supplemental	508.00	2,085.00	1,872.00	1,337.00
Cash Taxes Paid, Supplemental	451.00	2,938.00	1,539.00	737.00

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Net Income/Starting Line	10,051.00	8,289.00	8,644.00	8,127.00
Depreciation/Depletion	9,026.00	8,487.00	4,757.00	5,090.00
Amortization	-	-	-	-
Deferred Taxes	264.00	1,953.00	-9,582.00	-1,331.00
Non-Cash Items	-55.00	3,842.00	251.00	1,493.00
Changes in Working Capital	954.00	-11,117.00	12,517.00	4,859.00
Cash from Operating Activities	20,240.00	11,454.00	16,587.00	18,238.00
Capital Expenditures	-1,660.00	-1,513.00	-1,205.00	-1,701.00
Other Investing Cash Flow Items, Total	3,860.00	1,021.00	-30,067.00	-11,134.00
Cash from Investing Activities	2,200.00	-492.00	-31,272.00	-12,835.00
Financing Cash Flow Items	-	-	-	-
Total Cash Dividends Paid	-6,234.00	-6,088.00	-5,548.00	-8,541.00
Issuance (Retirement) of Stock, Net	-8,832.00	-934.00	-91.00	-426.00
Issuance (Retirement) of Debt, Net	-5,541.00	-4,152.00	20,120.00	2,407.00
Cash from Financing Activities	-20,607.00	-11,174.00	14,481.00	-6,560.00
Foreign Exchange Effects	-29.00	-31.00	60.00	-127.00
Net Change in Cash	1,804.00	-243.00	-144.00	-1,284.00
Cash Interest Paid, Supplemental	2,085.00	2,155.00	935.00	782.00
Cash Taxes Paid, Supplemental	2,938.00	11,775.00	2,300.00	2,252.00