Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,586,000 | 3,981,000 | 2,983,000 | 4,817,000 | 3,846,000 |
| Receivables | 3,964,000 | 3,591,000 | 3,589,000 | 3,562,000 | 3,553,000 |
| Inventories | 8,217,000 | 7,976,000 | 8,949,000 | 8,243,000 | 7,312,000 |
| Income taxes - deferred | 376,000 | 381,000 | 450,000 | 394,000 | 415,000 |
| Other current assets | 612,000 | 732,000 | 619,000 | 584,000 | 435,000 |
| TOTAL | $16,755,000 | $16,661,000 | $16,590,000 | $17,600,000 | $15,561,000 |
| Non-Current Assets | |||||
| PPE Net | 6,396,000 | 6,473,000 | 6,645,000 | 6,364,000 | 6,161,000 |
| Investments And Advances | 0 | 0 | 24,000 | 0 | 0 |
| Intangibles | 13,001,000 | 13,362,000 | 13,519,000 | 13,554,000 | 13,351,000 |
| Other Non-Current Assets | 988,000 | 922,000 | 892,000 | 791,000 | 725,000 |
| TOTAL | $20,385,000 | $20,757,000 | $21,080,000 | $20,709,000 | $20,237,000 |
| Total Assets | $37,140,000 | $37,418,000 | $37,670,000 | $38,309,000 | $35,798,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,940,000 | 4,802,000 | 5,200,000 | 4,916,000 | 5,978,000 |
| Accounts payable and accrued liabilities | 1,045,000 | 967,000 | 1,103,000 | 1,127,000 | 1,019,000 |
| Accrued Expenses | 8,890,000 | 7,837,000 | 9,143,000 | 9,428,000 | 8,737,000 |
| TOTAL | $14,706,000 | $14,509,000 | $17,016,000 | $16,726,000 | $16,830,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,559,000 | 20,796,000 | 17,639,000 | 17,520,000 | 14,824,000 |
| Other Non-Current Liabilities | 4,188,000 | 4,202,000 | 4,198,000 | 3,224,000 | 3,206,000 |
| TOTAL | $27,659,000 | $26,964,000 | $23,808,000 | $22,743,000 | $20,084,000 |
| Total Liabilities | $42,365,000 | $41,473,000 | $40,824,000 | $39,469,000 | $36,914,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,618,548 | 1,635,507 | 1,647,789 | 1,670,553 | 1,685,722 |
| Retained earnings | 26,537,000 | 25,800,000 | 25,076,000 | 24,394,000 | 23,599,000 |
| Other shareholders' equity | -3,874,000 | -3,461,000 | -3,282,000 | -2,514,000 | -3,126,000 |
| TOTAL | $-5,225,000 | $-4,055,000 | $-3,154,000 | $-1,160,000 | $-1,116,000 |
| Total Liabilities And Equity | $37,140,000 | $37,418,000 | $37,670,000 | $38,309,000 | $35,798,000 |