Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 1,531,000 | 1,501,000 | N/A | N/A |
| Receivables | 2,848,000 | 3,356,000 | N/A | N/A |
| Inventories | 9,664,000 | 9,371,000 | N/A | N/A |
| Income taxes - deferred | 322,000 | 302,000 | N/A | N/A |
| Other current assets | 574,000 | 256,000 | 0 | 0 |
| TOTAL | $14,939,000 | $14,786,000 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 6,348,000 | 6,435,000 | N/A | N/A |
| Intangibles | 11,099,000 | 9,831,000 | 0 | 0 |
| Other Non-Current Assets | 586,000 | 725,000 | 0 | 0 |
| TOTAL | $18,033,000 | $16,991,000 | $N/A | $N/A |
| Total Assets | $32,972,000 | $31,777,000 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 584,000 | 491,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,013,000 | 819,000 | 0 | 0 |
| Accrued Expenses | 7,881,000 | 6,129,000 | N/A | N/A |
| TOTAL | $10,144,000 | $8,091,000 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 11,377,000 | 5,578,000 | N/A | N/A |
| Other Non-Current Liabilities | 1,886,000 | 997,000 | 0 | 0 |
| TOTAL | $14,924,000 | $8,091,000 | $N/A | $N/A |
| Total Liabilities | $25,068,000 | $16,182,000 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 2,003,950 | N/A | N/A | N/A |
| Retained earnings | 13,354,000 | 12,642,000 | N/A | N/A |
| Other shareholders' equity | -1,877,000 | 1,688,000 | 0 | 0 |
| TOTAL | $7,904,000 | $15,595,000 | $N/A | $N/A |
| Total Liabilities And Equity | $32,972,000 | $31,777,000 | $0 | $0 |