Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,154,000 | 2,983,000 | 2,550,000 | 1,703,000 | 1,540,000 |
| Receivables | 3,853,000 | 3,589,000 | 3,201,000 | 3,009,000 | 3,098,000 |
| Inventories | 9,846,000 | 8,949,000 | 8,120,000 | 8,317,000 | 9,207,000 |
| Income taxes - deferred | 502,000 | 450,000 | 397,000 | 371,000 | 305,000 |
| Other current assets | 497,000 | 619,000 | 591,000 | 356,000 | 532,000 |
| TOTAL | $16,852,000 | $16,590,000 | $14,859,000 | $13,756,000 | $14,682,000 |
| Non-Current Assets | |||||
| PPE Net | 6,755,000 | 6,645,000 | 6,250,000 | 6,499,000 | 6,390,000 |
| Investments And Advances | 1,536,000 | 24,000 | 0 | 0 | 0 |
| Intangibles | 12,086,000 | 13,519,000 | 13,625,000 | 14,034,000 | 12,658,000 |
| Other Non-Current Assets | 939,000 | 892,000 | 754,000 | 761,000 | 822,000 |
| TOTAL | $21,316,000 | $21,080,000 | $20,629,000 | $21,294,000 | $19,870,000 |
| Total Assets | $38,168,000 | $37,670,000 | $35,488,000 | $35,050,000 | $34,552,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,655,000 | 5,200,000 | 3,717,000 | 3,132,000 | 1,744,000 |
| Accounts payable and accrued liabilities | 1,274,000 | 1,103,000 | 1,031,000 | 835,000 | 670,000 |
| Accrued Expenses | 10,833,000 | 9,143,000 | 8,973,000 | 8,098,000 | 8,073,000 |
| TOTAL | $17,066,000 | $17,016,000 | $14,794,000 | $12,804,000 | $11,178,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 24,023,000 | 17,639,000 | 14,828,000 | 13,370,000 | 13,672,000 |
| Other Non-Current Liabilities | 1,602,000 | 3,940,000 | 3,051,000 | 2,677,000 | 1,659,000 |
| TOTAL | $27,376,000 | $23,808,000 | $20,143,000 | $18,313,000 | $17,229,000 |
| Total Liabilities | $44,442,000 | $40,824,000 | $34,937,000 | $31,117,000 | $28,407,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,585,195 | 1,647,789 | 1,721,873 | 1,797,132 | 1,880,963 |
| Retained earnings | 27,843,000 | 25,076,000 | 21,757,000 | 18,133,000 | 15,358,000 |
| Other shareholders' equity | -2,698,000 | -3,282,000 | -2,541,000 | -713,000 | -388,000 |
| TOTAL | $-6,274,000 | $-3,154,000 | $551,000 | $3,933,000 | $6,145,000 |
| Total Liabilities And Equity | $38,168,000 | $37,670,000 | $35,488,000 | $35,050,000 | $34,552,000 |