Philip Morris International Inc (PM)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,417,000 | 2,393,000 | 1,838,000 | 1,524,000 | 1,682,000 |
| Receivables | 2,778,000 | 3,322,000 | 3,619,000 | 3,741,000 | 4,004,000 |
| Inventories | 8,473,000 | 7,207,000 | 7,207,000 | 7,552,000 | 8,592,000 |
| Income taxes - deferred | 488,000 | 386,000 | 428,000 | 457,000 | 533,000 |
| Other current assets | 648,000 | 804,000 | 680,000 | 1,001,000 | 673,000 |
| TOTAL | $15,804,000 | $14,112,000 | $13,772,000 | $14,275,000 | $15,484,000 |
| Non-Current Assets | |||||
| PPE Net | 5,721,000 | 5,600,000 | 5,815,000 | 5,697,000 | 6,071,000 |
| Investments And Advances | 890,000 | 919,000 | 1,020,000 | 1,064,000 | 1,083,000 |
| Intangibles | 10,038,000 | 10,025,000 | 10,721,000 | 10,775,000 | 11,373,000 |
| Other Non-Current Assets | 1,503,000 | 1,355,000 | 1,385,000 | 1,444,000 | 1,176,000 |
| TOTAL | $18,152,000 | $17,899,000 | $18,941,000 | $18,980,000 | $19,703,000 |
| Total Assets | $33,956,000 | $32,011,000 | $32,713,000 | $33,255,000 | $35,187,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,230,000 | 3,107,000 | 4,636,000 | 5,013,000 | 2,526,000 |
| Accounts payable and accrued liabilities | 1,289,000 | 1,237,000 | 1,089,000 | 1,038,000 | 1,242,000 |
| Accrued Expenses | 9,691,000 | 8,500,000 | 8,780,000 | 8,271,000 | 10,108,000 |
| TOTAL | $15,386,000 | $14,102,000 | $15,386,000 | $14,980,000 | $15,112,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 25,250,000 | 25,800,000 | 24,566,000 | 25,572,000 | 26,929,000 |
| Other Non-Current Liabilities | 3,204,000 | 2,679,000 | 2,731,000 | 2,935,000 | 2,763,000 |
| TOTAL | $30,046,000 | $30,135,000 | $29,125,000 | $30,521,000 | $31,278,000 |
| Total Liabilities | $45,432,000 | $44,237,000 | $44,511,000 | $45,501,000 | $46,390,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,549,347 | 1,549,296 | 1,549,186 | 1,549,145 | 1,546,931 |
| Retained earnings | 29,842,000 | 30,178,000 | 29,822,000 | 29,489,000 | 29,249,000 |
| Other shareholders' equity | -7,634,000 | -7,571,000 | -6,754,000 | -6,720,000 | -5,400,000 |
| TOTAL | $-11,476,000 | $-12,226,000 | $-11,798,000 | $-12,246,000 | $-11,203,000 |
| Total Liabilities And Equity | $33,956,000 | $32,011,000 | $32,713,000 | $33,255,000 | $35,187,000 |