Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,587,000 | 7,200,000 | 8,447,000 | 7,667,000 | 6,197,000 |
| Receivables | 3,772,000 | 3,894,000 | 3,738,000 | 3,985,000 | 3,648,000 |
| Inventories | 8,925,000 | 8,592,000 | 8,806,000 | 8,283,000 | 7,730,000 |
| Other current assets | 744,000 | 907,000 | 603,000 | 924,000 | 857,000 |
| TOTAL | $20,028,000 | $20,593,000 | $21,594,000 | $20,859,000 | $18,432,000 |
| Non-Current Assets | |||||
| PPE Net | 7,113,000 | 7,459,000 | 7,271,000 | 6,857,000 | 6,629,000 |
| Investments And Advances | 1,352,000 | 1,395,000 | 1,074,000 | 1,080,000 | 1,072,000 |
| Intangibles | 9,648,000 | 10,122,000 | 10,098,000 | 10,182,000 | 10,141,000 |
| Other Non-Current Assets | 2,580,000 | 3,501,000 | 2,931,000 | 2,973,000 | 2,386,000 |
| TOTAL | $20,693,000 | $22,477,000 | $21,374,000 | $21,092,000 | $20,228,000 |
| Total Assets | $40,721,000 | $43,070,000 | $42,968,000 | $41,951,000 | $38,660,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,617,000 | 5,270,000 | 3,005,000 | 5,910,000 | 5,152,000 |
| Accounts payable and accrued liabilities | 1,953,000 | 2,156,000 | 2,242,000 | 1,973,000 | 1,909,000 |
| Accrued Expenses | 11,328,000 | 9,754,000 | 9,903,000 | 10,168,000 | 9,761,000 |
| TOTAL | $17,441,000 | $17,688,000 | $15,962,000 | $18,514,000 | $17,243,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 28,048,000 | 29,578,000 | 31,334,000 | 28,065,000 | 26,595,000 |
| Other Non-Current Liabilities | 4,510,000 | 5,373,000 | 5,001,000 | 3,893,000 | 3,676,000 |
| TOTAL | $33,448,000 | $35,864,000 | $37,236,000 | $33,070,000 | $31,694,000 |
| Total Liabilities | $50,889,000 | $53,552,000 | $53,198,000 | $51,584,000 | $48,937,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,554,507 | 1,554,474 | 1,553,230 | 1,553,203 | 1,553,188 |
| Retained earnings | 30,406,000 | 29,985,000 | 29,859,000 | 30,831,000 | 30,528,000 |
| Other shareholders' equity | -7,161,000 | -7,015,000 | -6,679,000 | -7,023,000 | -7,339,000 |
| TOTAL | $-10,168,000 | $-10,482,000 | $-10,230,000 | $-9,633,000 | $-10,277,000 |
| Total Liabilities And Equity | $40,721,000 | $43,070,000 | $42,968,000 | $41,951,000 | $38,660,000 |