Pfizer Inc (PFE)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,934,000 | 3,182,000 | 3,706,000 | 3,096,000 | 730,000 |
| Marketable Securities | 21,038,000 | 23,270,000 | 25,257,000 | 22,388,000 | 23,279,000 |
| Receivables | 14,182,000 | 13,058,000 | 15,749,000 | 15,192,000 | 15,182,000 |
| Inventories | 7,189,000 | 6,610,000 | 8,426,000 | 8,597,000 | 8,467,000 |
| Other current assets | 9,520,000 | 14,697,000 | 9,594,000 | 11,211,000 | 10,586,000 |
| TOTAL | $54,863,000 | $60,817,000 | $62,732,000 | $60,484,000 | $58,244,000 |
| Non-Current Assets | |||||
| PPE Net | 16,192,000 | 15,921,000 | 17,721,000 | 18,281,000 | 18,833,000 |
| Investments And Advances | 10,632,000 | 9,814,000 | 9,468,000 | 10,207,000 | 9,811,000 |
| Intangibles | 98,053,000 | 95,753,000 | 101,006,000 | 102,166,000 | 103,350,000 |
| Other Non-Current Assets | 5,943,000 | 5,697,000 | 5,205,000 | 4,761,000 | 4,718,000 |
| TOTAL | $130,820,000 | $127,185,000 | $133,400,000 | $135,415,000 | $136,712,000 |
| Total Assets | $185,683,000 | $188,002,000 | $196,132,000 | $195,899,000 | $194,956,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,526,000 | 4,016,000 | 5,637,000 | 5,988,000 | 6,093,000 |
| Accounts payable and accrued liabilities | 3,091,000 | 3,678,000 | 3,765,000 | 3,698,000 | 3,750,000 |
| Accrued Expenses | 1,752,000 | 2,120,000 | 1,999,000 | 1,815,000 | 1,849,000 |
| Other current liabilities | 14,794,000 | 15,066,000 | 14,240,000 | 15,303,000 | 15,338,000 |
| TOTAL | $27,094,000 | $28,909,000 | $27,856,000 | $30,471,000 | $29,171,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 33,543,000 | 34,926,000 | 35,399,000 | 35,723,000 | 35,308,000 |
| Other Non-Current Liabilities | 21,621,000 | 22,676,000 | 21,921,000 | 20,662,000 | 20,518,000 |
| TOTAL | $74,912,000 | $76,472,000 | $77,746,000 | $76,465,000 | $75,252,000 |
| Total Liabilities | $102,006,000 | $105,381,000 | $105,602,000 | $106,936,000 | $104,423,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,488,136 | 7,538,520 | 7,686,967 | 7,802,127 | 7,901,130 |
| Common Shares | 446,000 | 445,000 | 445,000 | 445,000 | 444,000 |
| Retained earnings | 48,124,000 | 46,210,000 | 48,121,000 | 44,320,000 | 44,926,000 |
| Other shareholders' equity | -3,160,000 | -3,656,000 | -685,000 | -426,000 | -1,547,000 |
| TOTAL | $83,677,000 | $82,621,000 | $90,530,000 | $88,963,000 | $90,533,000 |
| Total Liabilities And Equity | $185,683,000 | $188,002,000 | $196,132,000 | $195,899,000 | $194,956,000 |