Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,703,000 | 3,507,000 | 1,584,000 | 850,000 | 1,540,000 |
| Receivables | 3,009,000 | 3,022,000 | 3,232,000 | 3,186,000 | 3,098,000 |
| Inventories | 8,317,000 | 8,248,000 | 7,502,000 | 8,279,000 | 9,207,000 |
| Income taxes - deferred | 371,000 | 282,000 | 296,000 | 280,000 | 305,000 |
| Other current assets | 356,000 | 423,000 | 310,000 | 483,000 | 532,000 |
| TOTAL | $13,756,000 | $15,482,000 | $12,924,000 | $13,078,000 | $14,682,000 |
| Non-Current Assets | |||||
| PPE Net | 6,499,000 | 6,587,000 | 6,162,000 | 6,530,000 | 6,390,000 |
| Intangibles | 14,034,000 | 14,063,000 | 13,569,000 | 13,851,000 | 12,658,000 |
| Other Non-Current Assets | 761,000 | 747,000 | 669,000 | 714,000 | 822,000 |
| TOTAL | $21,294,000 | $21,397,000 | $20,400,000 | $21,095,000 | $19,870,000 |
| Total Assets | $35,050,000 | $36,879,000 | $33,324,000 | $34,173,000 | $34,552,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,132,000 | 3,852,000 | 935,000 | 1,201,000 | 1,744,000 |
| Accounts payable and accrued liabilities | 835,000 | 1,064,000 | 871,000 | 956,000 | 670,000 |
| Accrued Expenses | 8,098,000 | 7,949,000 | 7,492,000 | 6,761,000 | 8,073,000 |
| TOTAL | $12,804,000 | $13,713,000 | $9,989,000 | $9,580,000 | $11,178,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,370,000 | 13,595,000 | 14,296,000 | 14,809,000 | 13,672,000 |
| Other Non-Current Liabilities | 2,858,000 | 2,686,000 | 2,649,000 | 2,838,000 | 1,807,000 |
| TOTAL | $18,313,000 | $18,243,000 | $18,958,000 | $19,399,000 | $17,229,000 |
| Total Liabilities | $31,117,000 | $31,956,000 | $28,947,000 | $28,979,000 | $28,407,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,797,132 | 1,814,394 | 1,832,870 | 1,851,876 | 1,880,963 |
| Retained earnings | 18,133,000 | 17,539,000 | 16,888,000 | 15,977,000 | 15,358,000 |
| Other shareholders' equity | -713,000 | -129,000 | -989,000 | -235,000 | -388,000 |
| TOTAL | $3,933,000 | $4,923,000 | $4,377,000 | $5,194,000 | $6,145,000 |
| Total Liabilities And Equity | $35,050,000 | $36,879,000 | $33,324,000 | $34,173,000 | $34,552,000 |