Pfizer inc (PFE)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Dec'08
Assets
Cash and cash equivalents

2,151

1,305

2,785

1,784

1,937

1,139

3,559

2,704

2,302

1,342

2,779

2,585

4,057

2,595

2,094

3,411

2,561

3,641

3,099

3,670

3,563

3,343

2,437

3,406

2,862

2,183

2,052

2,436

2,134

10,081

4,506

3,031

2,934

3,182

3,706

3,096

730

1,735

2,176

1,877

1,759

1,978

4,234

2,244

2,122

Short-term investments

8,199

8,525

6,302

11,128

9,682

17,694

13,680

10,727

9,119

18,650

14,146

11,748

10,503

15,255

12,277

17,531

16,882

19,649

17,559

26,586

24,145

32,779

31,009

30,648

31,019

30,225

31,627

31,275

33,212

22,318

18,462

21,275

21,038

23,270

25,257

22,388

23,279

26,277

20,288

17,391

15,503

23,991

48,239

47,403

21,609

Trade accounts receivable, less allowance for doubtful accounts: 2020—$527; 2019—$527

9,881

8,724

9,439

9,793

9,599

8,025

10,024

9,873

9,452

8,221

10,002

9,476

8,892

8,225

9,836

9,138

9,033

8,176

9,535

8,951

8,920

8,401

9,955

10,388

9,399

9,357

11,371

11,523

12,735

10,675

12,523

12,882

14,182

13,058

15,749

15,192

15,182

13,380

14,302

14,012

13,611

14,645

10,552

10,446

8,958

Short-term loans

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

184

462

406

467

774

515

919

1,195

791

935

824

Inventories

8,423

8,283

8,222

8,233

8,029

7,508

8,184

8,074

8,148

7,578

7,925

7,584

7,415

6,783

7,507

7,614

7,578

7,513

7,678

5,796

5,786

5,663

6,355

6,249

6,066

6,166

6,482

6,282

7,035

6,076

7,516

7,001

7,189

6,610

8,426

8,597

8,467

8,275

8,771

9,511

10,132

12,403

5,058

4,993

4,381

Current tax assets

3,346

3,344

3,730

3,723

3,598

3,374

3,686

3,582

3,624

3,050

3,263

3,113

2,791

3,041

2,825

3,127

2,888

2,662

-

-

-

2,566

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Current deferred tax assets and other current tax assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,883

4,263

4,214

-

4,687

4,869

4,974

4,624

-

-

-

6,170

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other current assets

2,737

2,622

2,954

2,535

2,567

2,461

2,450

2,343

2,126

2,289

2,158

1,877

2,218

2,249

2,843

3,023

2,355

2,154

2,248

2,449

2,815

2,843

2,545

2,727

3,473

3,689

-

-

-

3,567

-

-

-

-

-

-

-

-

-

-

-

-

4,679

5,310

-

Assets held for sale

-

-

29

9,877

9,877

9,725

-

-

64

12

16

3

3

801

1,119

-

-

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Taxes and other current assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,835

9,819

9,647

-

8,849

9,215

9,361

9,380

9,288

9,271

8,755

9,440

7,284

7,113

7,502

6,962

-

-

5,034

Assets of discontinued operations and other assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

133

100

-

5,944

5,271

5,361

159

5,317

122

1,478

1,425

1,439

494

682

490

496

231

219

148

Total current assets

34,738

32,803

33,459

47,073

45,290

49,926

41,583

37,303

34,835

41,141

40,291

36,385

35,878

38,949

38,501

43,845

41,298

43,804

45,001

51,715

49,443

55,595

56,987

58,287

57,793

56,244

59,500

61,435

64,763

64,831

57,127

58,765

54,863

60,817

62,732

60,484

58,244

61,013

54,089

51,101

49,916

61,670

73,784

71,550

43,076

Equity-method investments

15,524

17,133

15,999

-

-

181

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Long-term investments

2,696

3,014

2,723

2,905

2,859

2,586

6,444

6,595

6,945

7,015

7,311

7,008

7,346

7,116

9,507

13,124

14,146

15,999

16,233

17,650

18,289

17,518

18,451

17,168

15,822

16,406

15,731

16,107

15,392

14,149

13,429

10,548

10,632

9,814

9,468

10,207

9,811

9,747

10,344

10,524

12,081

13,122

12,166

12,576

11,478

Property, plant and equipment, less accumulated depreciation: 2020—$16,929; 2019—$16,789

14,040

13,967

13,701

13,521

13,467

13,385

14,036

13,919

13,971

13,865

13,505

13,386

13,238

13,318

13,284

13,609

13,584

13,766

13,695

11,432

11,527

11,762

12,032

12,179

12,347

12,397

12,359

12,443

13,950

13,213

14,606

14,756

16,192

15,921

17,721

18,281

18,833

18,645

19,450

20,041

21,651

22,780

13,173

13,194

13,287

Intangible Assets, Net (Excluding Goodwill)

34,464

35,370

38,995

33,024

34,039

35,211

45,306

46,584

47,690

48,741

49,721

51,348

52,427

52,648

54,238

43,056

39,602

40,356

43,297

33,424

34,334

35,166

36,374

37,360

38,122

39,385

40,549

41,776

44,109

45,146

47,209

48,399

52,801

51,184

55,597

57,059

58,497

57,555

58,627

62,231

64,480

68,015

16,125

16,611

17,721

Goodwill

58,502

58,653

58,665

53,352

53,487

53,411

55,614

55,836

56,393

55,952

56,078

55,014

54,656

54,449

56,281

50,600

48,558

48,242

47,217

41,571

41,854

42,069

42,724

42,661

42,467

42,519

42,400

42,431

43,752

43,661

44,370

44,568

45,252

44,569

45,409

45,107

44,853

43,928

43,787

43,142

42,648

42,376

21,796

21,794

21,464

Noncurrent deferred tax assets and other noncurrent tax assets

2,207

2,099

1,984

1,935

1,946

1,924

1,875

1,848

1,883

1,855

1,858

1,952

1,909

1,812

1,859

1,805

1,738

1,794

1,512

1,450

1,477

1,944

1,373

1,383

1,498

1,554

-

-

-

1,565

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets, Noncurrent

4,166

4,450

4,920

4,388

4,333

2,799

2,980

2,896

2,896

3,227

3,388

3,466

3,329

3,323

4,759

4,618

4,003

3,420

3,911

3,635

3,716

3,513

3,421

3,574

3,759

3,596

-

-

-

3,233

-

-

-

-

-

-

-

-

-

-

-

-

4,250

3,614

-

Taxes and other noncurrent assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,982

5,143

5,432

-

5,862

5,806

5,943

5,697

5,205

4,761

4,718

4,126

5,118

4,032

4,337

4,986

-

-

4,122

Total assets

166,000

167,000

170,000

156,000

155,000

159,000

167,838

164,980

164,612

171,797

172,151

168,558

168,784

171,615

178,430

170,658

162,929

167,381

170,867

160,878

160,640

167,566

171,362

172,612

171,808

172,101

175,521

179,335

187,398

185,798

182,603

182,842

185,683

188,002

196,132

195,899

194,956

195,014

191,415

191,071

195,113

212,949

141,294

139,339

111,148

Liabilities and Equity
Debt, Current

16,007

16,195

16,617

10,507

9,410

8,831

7,385

11,583

9,010

9,953

9,448

9,514

7,680

10,688

13,633

13,724

11,546

10,159

9,818

8,394

6,555

5,141

5,389

5,561

9,319

6,027

4,738

5,214

8,896

6,424

7,774

7,703

5,526

4,016

5,637

5,988

6,093

5,603

5,158

5,509

7,769

5,469

6,954

7,645

9,320

Trade accounts payable

3,972

4,220

3,942

4,002

4,156

4,674

4,297

4,196

3,879

4,656

3,480

3,439

3,393

4,536

3,476

3,261

3,125

3,620

3,294

2,930

2,724

3,210

2,973

2,990

2,546

3,234

2,287

1,978

3,279

2,921

2,967

3,165

3,091

3,678

3,765

3,698

3,750

3,994

3,206

3,078

3,028

4,370

2,481

2,595

1,751

Dividends payable

0

2,104

1,992

1,991

0

2,047

1,963

1,980

0

2,029

1,909

1,904

0

1,944

1,821

1,820

0

1,852

1,728

1,726

0

1,711

0

1,650

1

1,663

1

1,685

5

1,733

1

1,826

1

1,796

-

1,637

1

1,601

1

1,450

1

1,454

1

1,081

2,159

Income taxes payable

1,150

980

1,892

1,536

1,849

1,265

2,781

2,481

1,614

477

1,003

552

790

437

1,158

647

920

418

1,178

1,057

944

531

892

760

851

678

802

904

1,158

979

1,788

2,098

1,930

1,009

2,215

1,849

1,958

951

1,620

727

765

10,107

485

607

656

Accrued compensation and related items

2,246

2,720

2,369

1,875

1,797

2,397

2,096

1,791

1,911

2,196

1,932

1,625

1,858

2,487

2,048

1,594

1,725

2,359

2,155

1,646

1,679

1,841

1,841

1,631

1,758

1,792

1,750

1,430

1,684

1,875

1,736

1,493

1,752

2,120

1,999

1,815

1,849

2,080

1,853

1,789

2,060

2,242

1,678

1,549

1,667

Deferred taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,816

-

-

Other current liabilities

10,515

11,083

10,160

10,110

10,276

10,753

10,490

10,125

10,950

11,115

10,446

10,148

11,143

11,023

12,623

11,053

11,419

10,990

9,672

8,390

8,320

9,153

8,824

9,346

10,315

9,972

10,774

12,218

12,521

13,812

13,455

13,215

14,794

15,066

14,240

15,303

15,338

14,256

12,334

12,128

12,301

13,583

10,577

12,632

11,456

Disposal Group, Including Discontinued Operation, Liabilities

-

-

0

2,009

1,935

1,890

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

21

-

1,442

1,410

1,298

-

1,224

-

181

182

151

-

-

-

-

-

-

-

Total current liabilities

33,890

37,304

36,974

32,030

29,423

31,858

29,013

32,156

27,365

30,427

28,217

27,182

24,864

31,115

34,759

32,099

28,735

29,399

27,845

24,143

20,222

21,587

19,920

21,938

24,790

23,366

20,373

23,450

27,543

29,186

29,131

30,798

27,094

28,909

27,856

30,471

29,171

28,636

24,172

24,681

25,924

37,225

23,992

26,109

27,009

Long-term debt

36,281

35,955

36,044

36,168

35,733

32,909

33,652

28,935

31,831

33,538

34,503

34,191

36,330

31,398

30,437

30,457

27,824

28,740

29,079

26,729

29,370

31,541

31,666

32,267

27,649

30,462

31,812

31,532

31,481

31,036

31,083

30,868

33,543

34,926

35,399

35,723

35,308

38,410

39,010

37,765

38,281

43,193

32,402

31,864

7,963

Pension benefit obligations, net

5,442

5,638

5,103

4,982

5,125

5,272

4,886

5,006

5,171

5,926

5,531

5,371

5,300

6,406

5,312

5,224

5,264

6,310

6,745

6,529

6,571

7,885

4,364

4,483

4,533

4,635

7,588

7,534

7,733

7,782

6,560

6,484

6,181

6,355

5,734

5,852

5,929

6,194

5,196

5,969

6,119

6,392

4,647

4,159

4,235

Postretirement benefit obligations, net

1,093

1,124

1,321

1,310

1,332

1,338

1,455

1,473

1,488

1,504

1,687

1,705

1,742

1,766

1,808

1,877

1,980

1,809

1,980

1,969

2,480

2,379

2,591

2,621

2,645

2,668

3,423

3,454

3,470

3,491

3,309

3,309

3,346

3,344

3,059

3,057

3,041

3,035

3,258

3,246

3,239

3,243

1,605

1,602

1,604

Noncurrent deferred tax liabilities

5,268

5,578

6,724

3,180

3,591

3,700

5,512

5,743

5,967

3,900

30,411

30,879

30,857

30,753

31,687

28,300

26,547

26,877

28,654

24,659

24,474

23,317

26,320

26,309

25,923

25,590

22,432

22,338

22,445

21,193

19,133

18,487

19,739

18,861

20,415

20,072

19,414

18,628

16,940

17,344

17,460

17,839

2,419

2,356

2,959

Other taxes payable

12,212

12,126

12,504

12,421

14,712

14,737

15,289

15,597

16,605

18,697

4,304

4,096

4,027

4,000

4,767

4,116

4,053

3,992

4,452

4,359

4,293

4,353

3,930

3,800

3,784

3,993

7,024

6,819

6,761

6,581

6,011

7,099

6,984

6,886

6,900

6,829

6,590

6,245

8,578

9,538

8,338

9,000

6,843

7,029

6,568

Other noncurrent liabilities

6,812

6,317

6,381

6,183

6,346

5,850

6,367

5,947

5,644

6,149

6,388

6,440

6,918

6,337

6,059

5,518

5,180

5,257

4,987

5,310

5,644

4,883

4,266

4,238

4,416

4,767

4,515

5,231

5,138

4,851

5,261

5,836

5,119

6,100

6,239

4,932

4,970

5,601

6,193

5,650

5,670

5,611

3,136

2,985

3,070

Total liabilities

100,998

104,042

105,051

96,274

96,263

95,664

96,174

94,856

94,071

100,141

111,041

109,863

110,038

111,776

114,829

107,592

99,582

102,384

103,743

93,698

93,053

95,944

93,057

95,656

93,740

95,481

97,167

100,358

104,571

104,120

100,488

102,881

102,006

105,381

105,602

106,936

104,423

106,749

103,347

104,193

105,031

122,503

75,044

76,104

53,408

Commitments and Contingencies

-

-

-

-

-

-

0

0

0

-

0

0

0

0

0

0

0

0

0

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

-

0

-

-

-

-

-

-

-

Preferred stock

17

17

18

18

19

19

20

20

21

21

22

23

23

24

25

25

26

26

27

28

28

29

30

31

32

33

35

36

38

39

41

42

43

45

46

47

49

52

54

56

58

61

64

66

73

Common stock

470

468

468

468

468

467

466

465

465

464

463

463

463

461

461

461

460

459

459

458

458

455

455

454

454

453

452

451

450

448

447

447

446

445

445

445

444

444

443

443

443

443

443

443

443

Additional paid-in capital

87,680

87,428

87,099

86,963

86,635

86,253

85,828

84,898

84,599

84,278

83,827

83,373

83,111

82,685

82,534

82,138

81,443

81,016

80,763

80,407

80,004

78,977

78,498

78,208

77,849

77,283

76,756

76,412

75,778

72,608

72,317

72,027

71,786

71,423

71,235

71,095

70,925

70,760

70,678

70,568

70,456

70,497

70,373

70,314

70,283

Employee benefit trusts

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-

-2

-2

-2

-3

-3

-3

-6

-7

-8

-25

-89

-333

-298

-304

-425

Treasury stock

111,010

110,801

110,795

110,786

110,781

101,610

96,574

95,463

95,460

89,425

89,421

89,416

89,414

84,364

84,346

84,313

84,313

79,252

79,259

79,098

79,100

73,021

71,820

70,535

69,204

67,923

63,272

59,515

44,832

40,122

36,703

34,863

33,519

31,801

28,586

26,471

24,215

22,712

22,707

22,206

21,697

21,632

57,364

57,364

57,391

Retained earnings

101,000

97,670

100,113

94,440

93,388

89,554

91,995

89,860

89,961

85,291

75,043

74,107

74,847

71,774

72,846

73,350

74,971

71,993

74,019

73,620

74,471

72,176

74,292

71,627

72,028

69,732

70,381

67,628

56,972

54,240

51,256

47,904

48,124

46,210

48,121

44,320

44,926

42,716

42,873

42,010

42,429

40,426

54,835

51,965

49,142

Accumulated other comprehensive loss

-13,131

-11,640

-11,801

-11,535

-10,923

-11,275

-10,417

-10,003

-9,402

-9,321

-9,164

-10,181

-10,594

-11,036

-8,214

-8,891

-9,520

-9,522

-9,170

-8,521

-8,557

-7,316

-3,467

-3,152

-3,390

-3,271

-6,383

-6,465

-6,155

-5,953

-5,653

-6,008

-3,622

-4,129

-1,211

-952

-2,056

-3,440

-3,698

-4,407

-1,941

552

-1,896

-2,079

-4,569

Total Pfizer Inc. shareholders’ equity

65,026

63,143

65,103

59,568

58,806

63,407

71,319

69,778

70,184

71,308

60,770

58,368

58,435

59,544

63,306

62,769

63,068

64,720

66,838

66,894

67,304

71,301

77,988

76,633

77,769

76,307

77,969

78,547

82,250

81,260

81,703

79,547

83,256

82,190

90,047

88,481

90,067

87,813

87,635

86,439

89,659

90,014

66,157

63,041

57,556

Equity attributable to noncontrolling interests

312

303

293

357

352

351

346

346

358

348

340

326

311

296

294

297

279

278

286

286

283

321

317

323

299

313

385

430

577

418

412

414

421

431

483

482

466

452

433

439

423

432

93

194

184

Total equity

65,338

63,447

65,396

59,924

59,158

63,758

71,664

70,124

70,541

71,656

61,110

58,694

58,746

59,840

63,601

63,066

63,347

64,998

67,124

67,180

67,587

71,622

78,305

76,956

78,068

76,620

78,354

78,977

82,827

81,678

82,115

79,961

83,677

82,621

90,530

88,963

90,533

88,265

88,068

86,878

90,082

90,446

66,250

63,235

57,740

Total liabilities and equity

166,336

167,489

170,446

156,199

155,421

159,422

167,838

164,980

164,612

171,797

172,151

168,558

168,784

171,615

178,430

170,658

162,929

167,381

170,867

160,878

160,640

167,566

171,362

172,612

171,808

172,101

175,521

179,335

187,398

185,798

182,603

182,842

185,683

188,002

196,132

195,899

194,956

195,014

191,415

191,071

195,113

212,949

141,294

139,339

111,148

Allowance for Doubtful Accounts Receivable, Current

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

324

-

-

-

226

-

-

-

-

-

-

-

-

-

-

-

Long-term Debt, Current Maturities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,449

-

-

-

6

-

-

-

-

-

-

-

-

-

-

-

Preferred Stock, No Par Value

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-

Preferred Stock, Shares Authorized

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27

-

-

-

27

-

-

-

-

-

-

-

-

-

-

-

Preferred Stock, Shares Issued

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

Common Stock, Par or Stated Value Per Share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.05

-

-

-

0.05

-

-

-

-

-

-

-

-

-

-

-

Common Stock, Shares Authorized

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,000

-

-

-

12,000

-

-

-

-

-

-

-

-

-

-

-

Common Stock, Shares, Issued

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,956

-

-

-

8,902

-

-

-

-

-

-

-

-

-

-

-

Treasury Stock, Shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,680

-

-

-

1,327

-

-

-

-

-

-

-

-

-

-

-