Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,028,000 | 1,231,000 | 1,501,000 | N/A | N/A |
| Receivables | 3,093,000 | 2,786,000 | 3,356,000 | N/A | N/A |
| Inventories | 9,003,000 | 9,020,000 | 9,371,000 | N/A | N/A |
| Income taxes - deferred | 277,000 | 266,000 | 302,000 | N/A | N/A |
| Other current assets | 349,000 | 330,000 | 256,000 | 0 | 0 |
| TOTAL | $15,750,000 | $13,633,000 | $14,786,000 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 7,044,000 | 6,877,000 | 6,435,000 | N/A | N/A |
| Intangibles | 10,700,000 | 10,169,000 | 9,831,000 | 0 | 0 |
| Other Non-Current Assets | 824,000 | 853,000 | 725,000 | 0 | 0 |
| TOTAL | $18,568,000 | $17,899,000 | $16,991,000 | $N/A | $N/A |
| Total Assets | $34,318,000 | $31,532,000 | $31,777,000 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,052,000 | 897,000 | 491,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,167,000 | 828,000 | 819,000 | 0 | 0 |
| Accrued Expenses | 7,756,000 | 5,308,000 | 6,129,000 | N/A | N/A |
| TOTAL | $11,438,000 | $7,393,000 | $8,091,000 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,271,000 | 6,643,000 | 5,578,000 | N/A | N/A |
| Other Non-Current Liabilities | 1,398,000 | 1,383,000 | 1,273,000 | 0 | 0 |
| TOTAL | $9,013,000 | $9,361,000 | $8,091,000 | $N/A | $N/A |
| Total Liabilities | $20,451,000 | $16,754,000 | $16,182,000 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,061,209 | 2,109,313 | N/A | N/A | N/A |
| Retained earnings | 12,032,000 | 11,296,000 | 12,642,000 | N/A | N/A |
| Other shareholders' equity | 2,229,000 | 1,844,000 | 1,688,000 | 0 | 0 |
| TOTAL | $13,867,000 | $14,778,000 | $15,595,000 | $N/A | $N/A |
| Total Liabilities And Equity | $34,318,000 | $31,532,000 | $31,777,000 | $0 | $0 |