Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,593,000 | 8,447,000 | 4,239,000 | 3,417,000 | 1,682,000 |
| Receivables | 3,564,000 | 3,738,000 | 3,499,000 | 2,778,000 | 4,004,000 |
| Inventories | 8,804,000 | 8,806,000 | 9,017,000 | 8,473,000 | 8,592,000 |
| Income taxes - deferred | N/A | N/A | N/A | 488,000 | 533,000 |
| Other current assets | 481,000 | 603,000 | 853,000 | 648,000 | 673,000 |
| TOTAL | $19,442,000 | $21,594,000 | $17,608,000 | $15,804,000 | $15,484,000 |
| Non-Current Assets | |||||
| PPE Net | 7,201,000 | 7,271,000 | 6,064,000 | 5,721,000 | 6,071,000 |
| Investments And Advances | 1,269,000 | 1,074,000 | 1,011,000 | 890,000 | 1,083,000 |
| Intangibles | 9,467,000 | 10,098,000 | 9,794,000 | 10,038,000 | 11,373,000 |
| Other Non-Current Assets | 2,422,000 | 2,931,000 | 2,374,000 | 1,503,000 | 1,176,000 |
| TOTAL | $20,359,000 | $21,374,000 | $19,243,000 | $18,152,000 | $19,703,000 |
| Total Assets | $39,801,000 | $42,968,000 | $36,851,000 | $33,956,000 | $35,187,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,784,000 | 3,005,000 | 3,216,000 | 3,230,000 | 2,526,000 |
| Accounts payable and accrued liabilities | 2,068,000 | 2,242,000 | 1,666,000 | 1,289,000 | 1,242,000 |
| Accrued Expenses | 9,763,000 | 9,903,000 | 10,753,000 | 9,691,000 | 10,108,000 |
| TOTAL | $17,191,000 | $15,962,000 | $16,467,000 | $15,386,000 | $15,112,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,975,000 | 31,334,000 | 25,851,000 | 25,250,000 | 26,929,000 |
| Other Non-Current Liabilities | 5,101,000 | 4,797,000 | 3,253,000 | 3,094,000 | 2,635,000 |
| TOTAL | $33,349,000 | $37,236,000 | $31,284,000 | $30,046,000 | $31,278,000 |
| Total Liabilities | $50,540,000 | $53,198,000 | $47,751,000 | $45,432,000 | $46,390,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,554,584 | 1,553,230 | 1,551,386 | 1,549,347 | 1,546,931 |
| Retained earnings | 31,014,000 | 29,859,000 | 30,397,000 | 29,842,000 | 29,249,000 |
| Other shareholders' equity | -8,391,000 | -6,679,000 | -7,771,000 | -7,634,000 | -5,400,000 |
| TOTAL | $-10,739,000 | $-10,230,000 | $-10,900,000 | $-11,476,000 | $-11,203,000 |
| Total Liabilities And Equity | $39,801,000 | $42,968,000 | $36,851,000 | $33,956,000 | $35,187,000 |