Philip Morris International (PM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,703,000 | 1,540,000 | 1,531,000 | 1,501,000 | N/A |
| Receivables | 3,009,000 | 3,098,000 | 2,848,000 | 3,356,000 | N/A |
| Inventories | 8,317,000 | 9,207,000 | 9,664,000 | 9,371,000 | N/A |
| Income taxes - deferred | 371,000 | 305,000 | 322,000 | 302,000 | N/A |
| Other current assets | 356,000 | 532,000 | 574,000 | 256,000 | 0 |
| TOTAL | $13,756,000 | $14,682,000 | $14,939,000 | $14,786,000 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 6,499,000 | 6,390,000 | 6,348,000 | 6,435,000 | N/A |
| Intangibles | 14,034,000 | 12,658,000 | 11,099,000 | 9,831,000 | 0 |
| Other Non-Current Assets | 761,000 | 822,000 | 586,000 | 725,000 | 0 |
| TOTAL | $21,294,000 | $19,870,000 | $18,033,000 | $16,991,000 | $N/A |
| Total Assets | $35,050,000 | $34,552,000 | $32,972,000 | $31,777,000 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,132,000 | 1,744,000 | 584,000 | 491,000 | N/A |
| Accounts payable and accrued liabilities | 835,000 | 670,000 | 1,013,000 | 819,000 | 0 |
| Accrued Expenses | 8,098,000 | 8,073,000 | 7,881,000 | 6,129,000 | N/A |
| TOTAL | $12,804,000 | $11,178,000 | $10,144,000 | $8,091,000 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,370,000 | 13,672,000 | 11,377,000 | 5,578,000 | N/A |
| Other Non-Current Liabilities | 2,677,000 | 1,659,000 | 1,886,000 | 997,000 | 0 |
| TOTAL | $18,313,000 | $17,229,000 | $14,924,000 | $8,091,000 | $N/A |
| Total Liabilities | $31,117,000 | $28,407,000 | $25,068,000 | $16,182,000 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,797,132 | 1,880,963 | 2,003,950 | N/A | N/A |
| Retained earnings | 18,133,000 | 15,358,000 | 13,354,000 | 12,642,000 | N/A |
| Other shareholders' equity | -713,000 | -388,000 | -1,877,000 | 1,688,000 | 0 |
| TOTAL | $3,933,000 | $6,145,000 | $7,904,000 | $15,595,000 | $N/A |
| Total Liabilities And Equity | $35,050,000 | $34,552,000 | $32,972,000 | $31,777,000 | $0 |