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Pfizer Inc (PFE)

Pfizer Inc (PFE)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 3,641,000 3,099,000 3,670,000 3,563,000 3,343,000
Marketable Securities 19,649,000 17,559,000 26,586,000 24,145,000 32,779,000
Receivables 8,176,000 9,535,000 8,951,000 8,920,000 8,401,000
Inventories 7,513,000 7,678,000 5,796,000 5,786,000 5,663,000
Income taxes - deferred N/A 4,883,000 4,263,000 4,214,000 2,566,000
Other current assets 4,825,000 2,247,000 2,449,000 2,815,000 2,843,000
TOTAL $43,804,000 $45,001,000 $51,715,000 $49,443,000 $55,595,000
Non-Current Assets
PPE Net 13,766,000 13,695,000 11,432,000 11,527,000 11,762,000
Investments And Advances 15,999,000 16,233,000 17,650,000 18,289,000 17,518,000
Intangibles 88,598,000 90,514,000 74,995,000 76,188,000 77,235,000
Other Non-Current Assets 5,214,000 5,423,000 5,085,000 5,193,000 5,457,000
TOTAL $123,577,000 $125,865,000 $109,162,000 $111,197,000 $111,972,000
Total Assets $167,381,000 $170,867,000 $160,878,000 $160,640,000 $167,566,000
Liabilities
Current Liabilities
Short Term Debt 10,159,000 9,818,000 8,394,000 6,555,000 5,141,000
Accounts payable and accrued liabilities 3,620,000 3,294,000 2,930,000 2,724,000 3,210,000
Accrued Expenses 2,359,000 2,155,000 1,646,000 1,679,000 1,841,000
Other current liabilities 10,990,000 9,672,000 8,390,000 8,320,000 9,153,000
TOTAL $29,399,000 $27,845,000 $24,143,000 $20,222,000 $21,587,000
Non-Current Liabilities
Long Term Debt 28,740,000 29,079,000 26,729,000 29,370,000 31,541,000
Other Non-Current Liabilities 17,366,000 18,155,000 18,158,000 18,982,000 19,492,000
TOTAL $72,985,000 $75,897,000 $69,555,000 $72,832,000 $74,358,000
Total Liabilities $102,384,000 $103,743,000 $93,698,000 $93,053,000 $95,944,000
Shareholders' Equity
Shares Outstanding, K 6,184,140 6,173,002 6,167,348 6,157,670 6,128,856
Common Shares 459,000 459,000 458,000 458,000 455,000
Retained earnings 71,993,000 74,019,000 73,620,000 74,471,000 72,176,000
Other shareholders' equity -9,218,000 -8,858,000 -8,207,000 -8,246,000 -6,965,000
TOTAL $64,998,000 $67,124,000 $67,180,000 $67,587,000 $71,622,000
Total Liabilities And Equity $167,382,000 $170,867,000 $160,878,000 $160,640,000 $167,566,000
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