Pfizer Inc (PFE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 976,000 | 1,703,000 | 1,142,000 | 1,343,000 | 1,638,000 |
| Marketable Securities | 10,723,000 | 11,372,000 | 12,454,000 | 13,641,000 | 11,611,000 |
| Receivables | 12,490,000 | 12,585,000 | 11,874,000 | 14,260,000 | 12,078,000 |
| Inventories | 9,945,000 | 10,667,000 | 10,654,000 | 11,468,000 | 11,669,000 |
| Other current assets | 7,224,000 | 6,495,000 | 6,774,000 | 6,212,000 | 6,707,000 |
| TOTAL | $41,358,000 | $42,822,000 | $42,898,000 | $46,924,000 | $43,703,000 |
| Non-Current Assets | |||||
| PPE Net | 19,029,000 | 19,402,000 | 19,317,000 | 18,880,000 | 18,776,000 |
| Investments And Advances | 1,559,000 | 1,626,000 | 1,621,000 | 2,137,000 | 2,120,000 |
| Intangibles | 118,472,000 | 123,968,000 | 124,995,000 | 120,425,000 | 121,699,000 |
| Other Non-Current Assets | 20,713,000 | 19,799,000 | 19,330,000 | 20,365,000 | 19,798,000 |
| TOTAL | $159,773,000 | $164,795,000 | $165,263,000 | $161,807,000 | $162,393,000 |
| Total Assets | $201,131,000 | $207,618,000 | $208,160,000 | $208,731,000 | $206,095,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,699,000 | 3,890,000 | 3,154,000 | 4,303,000 | 4,295,000 |
| Accounts payable and accrued liabilities | 4,581,000 | 4,506,000 | 5,240,000 | 5,024,000 | 5,166,000 |
| Accrued Expenses | 2,554,000 | 2,715,000 | 3,610,000 | 3,036,000 | 2,447,000 |
| Other current liabilities | 19,709,000 | 20,108,000 | 19,432,000 | 19,509,000 | 18,575,000 |
| TOTAL | $32,646,000 | $34,348,000 | $36,984,000 | $36,596,000 | $37,726,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 60,495,000 | 60,565,000 | 61,641,000 | 57,409,000 | 57,502,000 |
| Deferred Revenues | N/A | N/A | N/A | 924,000 | 1,123,000 |
| Other Non-Current Liabilities | 20,523,000 | 19,881,000 | 20,349,000 | 19,154,000 | 19,356,000 |
| TOTAL | $82,992,000 | $82,866,000 | $84,399,000 | $79,039,000 | $79,357,000 |
| Total Liabilities | $115,639,000 | $117,214,000 | $121,385,000 | $115,635,000 | $117,083,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,699,674 | 5,699,444 | 5,686,267 | 5,685,708 | 5,685,551 |
| Common Shares | 482,000 | 482,000 | 481,000 | 481,000 | 481,000 |
| Retained earnings | 112,087,000 | 117,238,000 | 114,610,000 | 121,150,000 | 117,609,000 |
| Other shareholders' equity | -6,916,000 | -6,899,000 | -7,770,000 | -7,772,000 | -8,121,000 |
| TOTAL | $85,492,000 | $90,404,000 | $86,775,000 | $93,096,000 | $89,012,000 |
| Total Liabilities And Equity | $201,131,000 | $207,618,000 | $208,160,000 | $208,731,000 | $206,095,000 |