Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,602,000 | 2,602,000 | 2,361,000 | 1,531,000 | 2,803,000 |
| Receivables | 3,048,000 | 3,171,000 | 2,602,000 | 2,848,000 | 2,975,000 |
| Inventories | 8,877,000 | 8,229,000 | 7,824,000 | 9,664,000 | 8,855,000 |
| Income taxes - deferred | 273,000 | 284,000 | 288,000 | 322,000 | 257,000 |
| Other current assets | 477,000 | 445,000 | 565,000 | 574,000 | 416,000 |
| TOTAL | $14,277,000 | $14,731,000 | $13,640,000 | $14,939,000 | $15,306,000 |
| Non-Current Assets | |||||
| PPE Net | 6,358,000 | 6,121,000 | 5,752,000 | 6,348,000 | 6,696,000 |
| Intangibles | 12,486,000 | 11,735,000 | 10,815,000 | 11,099,000 | 12,408,000 |
| Other Non-Current Assets | 584,000 | 540,000 | 537,000 | 586,000 | 895,000 |
| TOTAL | $19,428,000 | $18,396,000 | $17,104,000 | $18,033,000 | $19,999,000 |
| Total Assets | $33,705,000 | $33,127,000 | $30,744,000 | $32,972,000 | $35,305,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 510,000 | 594,000 | 913,000 | 584,000 | 1,949,000 |
| Accounts payable and accrued liabilities | 1,040,000 | 774,000 | 765,000 | 1,013,000 | 1,237,000 |
| Accrued Expenses | 7,559,000 | 7,854,000 | 5,996,000 | 7,881,000 | 7,521,000 |
| TOTAL | $9,838,000 | $9,666,000 | $8,135,000 | $10,144,000 | $11,396,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,741,000 | 13,480,000 | 13,144,000 | 11,377,000 | 9,198,000 |
| Other Non-Current Liabilities | 1,843,000 | 1,794,000 | 1,814,000 | 2,076,000 | 1,583,000 |
| TOTAL | $17,153,000 | $16,774,000 | $16,457,000 | $14,924,000 | $12,277,000 |
| Total Liabilities | $26,991,000 | $26,440,000 | $24,592,000 | $25,068,000 | $23,673,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,904,685 | 1,934,458 | 1,961,577 | 2,003,950 | 2,023,034 |
| Common Shares | 1,448,000 | 0 | N/A | N/A | N/A |
| Retained earnings | 14,936,000 | 14,251,000 | 13,758,000 | 13,354,000 | 13,007,000 |
| Other shareholders' equity | -645,000 | -1,409,000 | -2,723,000 | -1,877,000 | 1,356,000 |
| TOTAL | $6,714,000 | $6,687,000 | $6,152,000 | $7,904,000 | $11,632,000 |
| Total Liabilities And Equity | $33,705,000 | $33,127,000 | $30,744,000 | $32,972,000 | $35,305,000 |