Financial Statements for Pfizer Inc.

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Pfizer Inc. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	6 months ending 2012-07-01	3 months ending 2012-04-01
Revenue	13,500.00	15,068.00	13,976.00	29,942.00	14,885.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	13,500.00	15,068.00	13,976.00	29,942.00	14,885.00
Cost of Revenue, Total	2,652.00	-	2,563.00	5,334.00	2,666.00
Gross Profit	10,848.00	15,068.00	11,413.00	24,608.00	12,219.00
Selling/General/Admin. Expenses, Total	3,585.00	4,649.00	3,731.00	7,888.00	3,954.00
Research & Development	1,800.00	4,136.00	1,934.00	3,409.00	1,747.00
Depreciation/Amortization	1,234.00	1,236.00	1,228.00	2,711.00	1,420.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	308.00	2,692.00	1,355.00	3,195.00	2,245.00
Other Operating Expenses, Total	-	-80.00	-100.00	-116.00	109.00
Total Operating Expense	9,579.00	12,898.00	10,985.00	23,023.00	12,450.00
Operating Income	3,921.00	2,170.00	2,991.00	6,919.00	2,435.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	3,921.00	2,170.00	2,991.00	6,919.00	2,435.00
Income After Tax	2,761.00	1,490.00	3,110.00	4,918.00	1,724.00
Minority Interest	-15.00	-6.00	-6.00	-16.00	-9.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	2,746.00	1,484.00	3,104.00	4,902.00	1,715.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	2,750.00	6,315.00	3,208.00	5,047.00	1,794.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	2,746.00	1,483.00	3,103.00	4,902.00	1,716.00
Income Available to Common Incl. Extra Items	2,750.00	6,314.00	3,207.00	5,047.00	1,795.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	12.22	1.00	1.00	0.00	0.00
Diluted Weighted Average Shares	7,269.00	7,395.00	7,508.00	7,592.00	7,603.00
Diluted EPS Excluding Extraordinary Items	0.38	0.20	0.41	0.65	0.23
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	-	0.22	0.22	0.44	0.22
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	0.40	0.23	0.65	1.04	0.50

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	58,986.00	65,259.00	65,165.00	49,269.00
Other Revenue, Total	-	-	-	-
Total Revenue	58,986.00	65,259.00	65,165.00	49,269.00
Cost of Revenue, Total	11,036.00	13,271.00	14,268.00	8,382.00
Gross Profit	47,950.00	51,988.00	50,897.00	40,887.00
Selling/General/Admin. Expenses, Total	16,467.00	18,732.00	18,746.00	14,540.00
Research & Development	7,342.00	8,397.00	9,449.00	7,733.00
Depreciation/Amortization	5,175.00	5,544.00	5,364.00	2,877.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	5,950.00	6,183.00	7,196.00	4,759.00
Other Operating Expenses, Total	-205.00	-397.00	-726.00	-181.00
Total Operating Expense	46,906.00	52,955.00	55,694.00	38,595.00
Operating Income	12,080.00	12,304.00	9,471.00	10,674.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	12,080.00	12,304.00	9,471.00	10,674.00
Income After Tax	9,518.00	8,395.00	8,318.00	8,529.00
Minority Interest	-28.00	-40.00	-31.00	-8.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	9,490.00	8,355.00	8,287.00	8,521.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	14,570.00	10,009.00	8,257.00	8,635.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	9,488.00	8,353.00	8,285.00	8,519.00
Income Available to Common Incl. Extra Items	14,568.00	10,007.00	8,255.00	8,633.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	2.00	2.00	2.00	2.00
Diluted Weighted Average Shares	7,508.00	7,870.00	8,074.00	7,045.00
Diluted EPS Excluding Extraordinary Items	1.26	1.06	1.03	1.21
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.88	0.80	0.72	0.80
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	1.89	1.60	1.81	1.77

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2012-09-30	As of 2012-07-01	As of 2012-04-01
Cash & Equivalents	10,389.00	4,506.00	3,031.00	2,934.00
Short Term Investments	22,319.00	18,462.00	21,275.00	21,038.00
Cash and Short Term Investments	32,708.00	22,968.00	24,306.00	23,972.00
Accounts Receivable - Trade, Net	12,378.00	12,523.00	12,882.00	14,182.00
Receivables - Other	-	-	-	-
Total Receivables, Net	12,378.00	12,523.00	12,882.00	14,182.00
Total Inventory	7,063.00	7,516.00	7,001.00	7,189.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9,266.00	14,120.00	14,576.00	9,520.00
Total Current Assets	61,415.00	57,127.00	58,765.00	54,863.00
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	44,672.00	44,370.00	44,568.00	45,252.00
Intangibles, Net	46,013.00	47,209.00	48,399.00	52,801.00
Long Term Investments	14,149.00	13,429.00	10,548.00	10,632.00
Other Long Term Assets, Total	5,088.00	5,862.00	5,806.00	5,943.00
Total Assets	185,798.00	182,603.00	182,842.00	185,683.00
Accounts Payable	4,264.00	2,967.00	3,165.00	3,091.00
Accrued Expenses	2,046.00	1,736.00	1,493.00	1,752.00
Notes Payable/Short Term Debt	3,975.00	7,774.00	7,703.00	5,526.00
Current Port. of LT Debt/Capital Leases	2,449.00	-	-	-
Other Current liabilities, Total	15,885.00	16,654.00	18,437.00	16,725.00
Total Current Liabilities	28,619.00	29,131.00	30,798.00	27,094.00
Long Term Debt	31,036.00	31,083.00	30,868.00	33,543.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	31,036.00	31,083.00	30,868.00	33,543.00
Total Debt	37,460.00	38,857.00	38,571.00	39,069.00
Deferred Income Tax	21,593.00	19,133.00	18,487.00	19,739.00
Minority Interest	418.00	412.00	414.00	421.00
Other Liabilities, Total	22,872.00	21,141.00	22,728.00	21,630.00
Total Liabilities	104,538.00	100,900.00	103,295.00	102,427.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	39.00	41.00	42.00	43.00
Common Stock, Total	448.00	447.00	447.00	446.00
Additional Paid-In Capital	72,608.00	72,317.00	72,027.00	71,786.00
Retained Earnings (Accumulated Deficit)	54,240.00	51,256.00	47,904.00	48,124.00
Treasury Stock - Common	-40,121.00	-36,703.00	-34,863.00	-33,519.00
Other Equity, Total	-5,953.00	-5,653.00	-6,008.00	-3,622.00
Total Equity	81,260.00	81,703.00	79,547.00	83,256.00
Total Liabilities & Shareholders' Equity	185,798.00	182,603.00	182,842.00	185,683.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	7,276.00	7,362.57	7,469.48	7,488.14

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	10,389.00	3,182.00	1,735.00	1,978.00
Short Term Investments	22,319.00	23,270.00	26,744.00	25,186.00
Cash and Short Term Investments	32,708.00	26,452.00	28,479.00	27,164.00
Accounts Receivable - Trade, Net	12,378.00	13,058.00	13,380.00	14,645.00
Receivables - Other	-	-	-	-
Total Receivables, Net	12,378.00	13,058.00	13,380.00	14,645.00
Total Inventory	7,063.00	6,610.00	8,275.00	12,403.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9,266.00	14,697.00	10,879.00	7,458.00
Total Current Assets	61,415.00	60,817.00	61,013.00	61,670.00
Property/Plant/Equipment, Total - Gross	27,882.00	29,237.00	31,377.00	33,924.00
Accumulated Depreciation, Total	-13,421.00	-13,316.00	-12,732.00	-11,144.00
Goodwill, Net	44,672.00	44,569.00	43,928.00	42,376.00
Intangibles, Net	46,013.00	51,184.00	57,555.00	68,015.00
Long Term Investments	14,149.00	9,814.00	9,747.00	13,122.00
Other Long Term Assets, Total	5,088.00	5,697.00	4,126.00	4,986.00
Total Assets	185,798.00	188,002.00	195,014.00	212,949.00
Accounts Payable	4,264.00	3,678.00	3,994.00	4,370.00
Accrued Expenses	2,046.00	2,120.00	2,080.00	2,242.00
Notes Payable/Short Term Debt	3,975.00	4,010.00	2,101.00	5,442.00
Current Port. of LT Debt/Capital Leases	2,449.00	6.00	3,502.00	27.00
Other Current liabilities, Total	15,885.00	19,095.00	16,959.00	25,144.00
Total Current Liabilities	28,619.00	28,909.00	28,636.00	37,225.00
Long Term Debt	31,036.00	34,926.00	38,410.00	43,193.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	31,036.00	34,926.00	38,410.00	43,193.00
Total Debt	37,460.00	38,942.00	44,013.00	48,662.00
Deferred Income Tax	21,593.00	18,861.00	18,628.00	17,839.00
Minority Interest	418.00	431.00	452.00	432.00
Other Liabilities, Total	22,872.00	22,685.00	21,075.00	24,246.00
Total Liabilities	104,538.00	105,812.00	107,201.00	122,935.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	39.00	45.00	52.00	61.00
Common Stock, Total	448.00	445.00	444.00	443.00
Additional Paid-In Capital	72,608.00	71,423.00	70,760.00	70,497.00
Retained Earnings (Accumulated Deficit)	54,240.00	46,210.00	42,716.00	40,426.00
Treasury Stock - Common	-40,121.00	-31,801.00	-22,712.00	-21,632.00
Other Equity, Total	-5,953.00	-4,129.00	-3,440.00	552.00
Total Equity	81,260.00	82,190.00	87,813.00	90,014.00
Total Liabilities & Shareholders' Equity	185,798.00	188,002.00	195,014.00	212,949.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	7,276.00	7,575.00	8,012.00	8,070.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-07-01	3 months ending 2012-04-01
Net Income/Starting Line	14,598.00	8,277.00	5,063.00	1,803.00
Depreciation/Depletion	7,611.00	5,716.00	4,002.00	2,252.00
Amortization	-	-	-	-
Deferred Taxes	739.00	120.00	-106.00	-404.00
Non-Cash Items	-4,087.00	1,109.00	891.00	752.00
Changes in Working Capital	-1,807.00	-3,424.00	-3,055.00	-1,629.00
Cash from Operating Activities	17,054.00	11,798.00	6,795.00	2,774.00
Capital Expenditures	-1,327.00	-833.00	-548.00	-254.00
Other Investing Cash Flow Items, Total	7,481.00	150.00	112.00	705.00
Cash from Investing Activities	6,154.00	-683.00	-436.00	451.00
Financing Cash Flow Items	-	-	-	-
Total Cash Dividends Paid	-6,534.00	-4,915.00	-3,283.00	-1,650.00
Issuance (Retirement) of Stock, Net	-7,740.00	-4,479.00	-2,801.00	-1,624.00
Issuance (Retirement) of Debt, Net	-1,725.00	-372.00	-391.00	-233.00
Cash from Financing Activities	-15,999.00	-9,766.00	-6,475.00	-3,507.00
Foreign Exchange Effects	-2.00	-25.00	-35.00	34.00
Net Change in Cash	7,207.00	1,324.00	-151.00	-248.00
Cash Interest Paid, Supplemental	1,873.00	1,675.00	1,194.00	508.00
Cash Taxes Paid, Supplemental	2,430.00	1,895.00	1,127.00	451.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	14,598.00	10,049.00	8,288.00	8,644.00
Depreciation/Depletion	7,611.00	8,907.00	8,399.00	4,757.00
Amortization	-	-	-	-
Deferred Taxes	739.00	307.00	2,109.00	-9,582.00
Non-Cash Items	-4,087.00	-96.00	3,697.00	251.00
Changes in Working Capital	-1,807.00	1,073.00	-11,039.00	12,517.00
Cash from Operating Activities	17,054.00	20,240.00	11,454.00	16,587.00
Capital Expenditures	-1,327.00	-1,660.00	-1,513.00	-1,205.00
Other Investing Cash Flow Items, Total	7,481.00	3,503.00	1,021.00	-30,067.00
Cash from Investing Activities	6,154.00	1,843.00	-492.00	-31,272.00
Financing Cash Flow Items	-	-	-	-
Total Cash Dividends Paid	-6,534.00	-6,234.00	-6,088.00	-5,548.00
Issuance (Retirement) of Stock, Net	-7,740.00	-8,831.00	-934.00	-91.00
Issuance (Retirement) of Debt, Net	-1,725.00	-5,542.00	-4,152.00	20,120.00
Cash from Financing Activities	-15,999.00	-20,607.00	-11,174.00	14,481.00
Foreign Exchange Effects	-2.00	-29.00	-31.00	60.00
Net Change in Cash	7,207.00	1,447.00	-243.00	-144.00
Cash Interest Paid, Supplemental	1,873.00	2,085.00	2,155.00	935.00
Cash Taxes Paid, Supplemental	2,430.00	2,938.00	11,775.00	2,300.00