Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,043,000 | 1,541,000 | 1,823,000 | 2,154,000 | 3,382,000 |
| Receivables | 3,785,000 | 4,081,000 | 3,408,000 | 3,853,000 | 3,659,000 |
| Inventories | 7,979,000 | 8,271,000 | 8,724,000 | 9,846,000 | 8,026,000 |
| Income taxes - deferred | 381,000 | 414,000 | 423,000 | 502,000 | 364,000 |
| Other current assets | 573,000 | 403,000 | 447,000 | 497,000 | 585,000 |
| TOTAL | $14,761,000 | $14,710,000 | $14,825,000 | $16,852,000 | $16,016,000 |
| Non-Current Assets | |||||
| PPE Net | 6,273,000 | 6,648,000 | 6,670,000 | 6,755,000 | 6,583,000 |
| Investments And Advances | 1,371,000 | 1,508,000 | 1,460,000 | 1,536,000 | 665,000 |
| Intangibles | 11,841,000 | 12,294,000 | 12,243,000 | 12,086,000 | 12,467,000 |
| Other Non-Current Assets | 1,155,000 | 1,165,000 | 939,000 | 939,000 | 1,064,000 |
| TOTAL | $20,640,000 | $21,615,000 | $21,312,000 | $21,316,000 | $20,779,000 |
| Total Assets | $35,401,000 | $36,325,000 | $36,137,000 | $38,168,000 | $36,795,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,448,000 | 2,348,000 | 3,690,000 | 3,655,000 | 4,923,000 |
| Accounts payable and accrued liabilities | 1,255,000 | 1,109,000 | 1,064,000 | 1,274,000 | 1,125,000 |
| Accrued Expenses | 9,542,000 | 9,485,000 | 8,688,000 | 10,833,000 | 8,929,000 |
| TOTAL | $15,117,000 | $13,580,000 | $13,971,000 | $17,066,000 | $16,018,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 25,395,000 | 27,161,000 | 25,989,000 | 24,023,000 | 21,877,000 |
| Other Non-Current Liabilities | 1,814,000 | 1,867,000 | 1,802,000 | 1,827,000 | 4,222,000 |
| TOTAL | $28,961,000 | $30,592,000 | $29,323,000 | $27,376,000 | $27,968,000 |
| Total Liabilities | $44,078,000 | $44,172,000 | $43,294,000 | $44,442,000 | $43,986,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,553,715 | 1,562,131 | 1,572,877 | 1,585,195 | 1,602,166 |
| Retained earnings | 29,192,000 | 28,601,000 | 28,228,000 | 27,843,000 | 27,359,000 |
| Other shareholders' equity | -3,587,000 | -2,869,000 | -2,757,000 | -2,698,000 | -4,582,000 |
| TOTAL | $-8,677,000 | $-7,847,000 | $-7,157,000 | $-6,274,000 | $-7,191,000 |
| Total Liabilities And Equity | $35,401,000 | $36,325,000 | $36,137,000 | $38,168,000 | $36,795,000 |