Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,872,000 | 4,037,000 | 4,138,000 | 4,443,000 | 4,216,000 |
| Receivables | 5,810,000 | 5,823,000 | 5,889,000 | 5,793,000 | 4,675,000 |
| Inventories | 11,478,000 | 10,267,000 | 10,728,000 | 10,127,000 | 9,453,000 |
| Other current assets | 2,203,000 | 2,538,000 | 2,609,000 | 1,833,000 | 1,826,000 |
| TOTAL | $24,363,000 | $22,665,000 | $23,364,000 | $22,196,000 | $20,170,000 |
| Non-Current Assets | |||||
| PPE Net | 8,397,000 | 8,115,000 | 8,043,000 | 7,532,000 | 7,310,000 |
| Investments And Advances | 2,891,000 | 3,133,000 | 3,352,000 | 2,972,000 | 2,654,000 |
| Intangibles | 28,148,000 | 28,327,000 | 28,607,000 | 28,209,000 | 27,927,000 |
| Other Non-Current Assets | 5,386,000 | 4,821,000 | 5,140,000 | 4,170,000 | 3,723,000 |
| TOTAL | $44,822,000 | $44,396,000 | $45,142,000 | $42,883,000 | $41,614,000 |
| Total Assets | $69,185,000 | $67,061,000 | $68,506,000 | $65,079,000 | $61,784,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,701,000 | 8,219,000 | 9,031,000 | 10,798,000 | 3,529,000 |
| Accounts payable and accrued liabilities | 4,407,000 | 3,978,000 | 3,870,000 | 3,749,000 | 3,952,000 |
| Accrued Expenses | 16,064,000 | 13,687,000 | 14,461,000 | 12,217,000 | 14,176,000 |
| TOTAL | $25,427,000 | $26,719,000 | $28,148,000 | $28,087,000 | $22,915,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 45,134,000 | 41,863,000 | 42,431,000 | 38,781,000 | 42,166,000 |
| Other Non-Current Liabilities | 4,478,000 | 5,329,000 | 5,678,000 | 4,173,000 | 3,963,000 |
| TOTAL | $51,786,000 | $49,326,000 | $50,370,000 | $45,918,000 | $48,739,000 |
| Total Liabilities | $77,213,000 | $76,045,000 | $78,518,000 | $74,005,000 | $71,654,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,556,680 | 1,556,639 | 1,556,589 | 1,556,517 | 1,554,857 |
| Retained earnings | 35,400,000 | 35,557,000 | 34,376,000 | 33,447,000 | 32,869,000 |
| Other shareholders' equity | -10,330,000 | -11,390,000 | -11,199,000 | -9,142,000 | -9,434,000 |
| TOTAL | $-8,028,000 | $-8,984,000 | $-10,012,000 | $-8,926,000 | $-9,870,000 |
| Total Liabilities And Equity | $69,185,000 | $67,061,000 | $68,506,000 | $65,079,000 | $61,784,000 |