Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,576,000 | 2,550,000 | 3,391,000 | 2,178,000 | 1,322,000 |
| Receivables | 3,472,000 | 3,201,000 | 3,242,000 | 3,443,000 | 2,991,000 |
| Inventories | 7,311,000 | 8,120,000 | 7,453,000 | 7,904,000 | 8,271,000 |
| Income taxes - deferred | 365,000 | 397,000 | 373,000 | 363,000 | 326,000 |
| Other current assets | 614,000 | 591,000 | 631,000 | 445,000 | 483,000 |
| TOTAL | $15,338,000 | $14,859,000 | $15,090,000 | $14,333,000 | $13,393,000 |
| Non-Current Assets | |||||
| PPE Net | 6,445,000 | 6,250,000 | 6,411,000 | 6,793,000 | 6,678,000 |
| Intangibles | 13,840,000 | 13,625,000 | 13,861,000 | 14,672,000 | 14,514,000 |
| Other Non-Current Assets | 776,000 | 754,000 | 858,000 | 996,000 | 969,000 |
| TOTAL | $21,061,000 | $20,629,000 | $21,130,000 | $22,461,000 | $22,161,000 |
| Total Assets | $36,399,000 | $35,488,000 | $36,220,000 | $36,794,000 | $35,554,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,495,000 | 3,717,000 | 4,889,000 | 3,884,000 | 4,967,000 |
| Accounts payable and accrued liabilities | 1,044,000 | 1,031,000 | 1,121,000 | 1,027,000 | 964,000 |
| Accrued Expenses | 7,688,000 | 8,973,000 | 8,738,000 | 8,832,000 | 7,754,000 |
| TOTAL | $15,283,000 | $14,794,000 | $16,050,000 | $14,763,000 | $14,343,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,346,000 | 14,828,000 | 12,870,000 | 13,037,000 | 11,885,000 |
| Other Non-Current Liabilities | 3,314,000 | 3,279,000 | 2,795,000 | 2,875,000 | 2,897,000 |
| TOTAL | $20,738,000 | $20,143,000 | $17,732,000 | $18,055,000 | $16,901,000 |
| Total Liabilities | $36,021,000 | $34,937,000 | $33,782,000 | $32,818,000 | $31,244,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,705,563 | 1,721,873 | 1,736,982 | 1,756,501 | 1,778,409 |
| Retained earnings | 22,592,000 | 21,757,000 | 21,208,000 | 20,178,000 | 18,903,000 |
| Other shareholders' equity | -2,101,000 | -2,541,000 | -1,117,000 | 45,000 | 172,000 |
| TOTAL | $378,000 | $551,000 | $2,438,000 | $3,976,000 | $4,310,000 |
| Total Liabilities And Equity | $36,399,000 | $35,488,000 | $36,220,000 | $36,794,000 | $35,554,000 |