PFIZER INC company info

CIK 78003
IRS Number 135315170
State of incorporation DE
Business address 235 E 42ND ST
None
NEW YORK
NY
10017
Mail address 235 E 42ND ST
None
NEW YORK
NY
10017

Short summary

PFIZER INC is a New York company, with head office located at 235 E 42Nd St New York, New York 10017. The company achieved a record breaking net income in 2013 - 22.00 billion USD. In 2018 the company owned a total of 155.00 billion USD worth of assets, including 45.29 billion USD worth of current assets. 2009 was the year when the company amassed the most assets.

PFIZER INC Income Statement

Name [in Millions USD]20052006200720082009201020112012201320142015201620172018Trends
Revenue, Net 48,41848,29649,26965,16567,42554,65751,584
Cost of Goods and Services Sold 11,2398,1128,88815,83812,5009,8219,58612,32211,22811,248
Selling, General and Administrative Expense 15,62614,53714,75218,97319,46815,17114,35514,09714,80914,83714,78414,455
Interest expense 5161,2321,7971,6811,5221,4141,3601,1991,1861,2701,316
Other Nonoperating Income (Expense) -48-67130-139-139532-1,009-2,860-3,655-1,315-2,116
Income Tax Expense (Benefit) 1,0231,6452,1451,1533,6212,2214,3063,1201,9901,123-9,049706
Net income 8,1448,1048,6358,25710,00914,57022,0039,1356,9607,21521,30811,153

PFIZER INC Balance Sheet

Name [in Millions USD]20052006200720082009201020112012201320142015201620172018Trends
Cash and cash equivalents 1,8278202,2441,7597302,9342,4363,4063,6702,5612,5952,7041,937
Available-for-sale Securities, Current 14,56717,493
Accounts Receivable, Net, Current 10,44613,61115,18214,18211,52310,3888,9519,0338,2259,8739,599
Inventories 4,99310,1328,4677,1896,2826,2495,7967,5786,7838,0748,029
Collateral Already Posted, Aggregate Fair Value 203.6078922897958483214
Property, Plant and Equipment, Gross 33,92432,29830,52227,88225,67824,98827,26828,12530,03729,977
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 11,14413,17513,58413,42113,28113,22614,00214,80716,84416,158
Goodwill 21,79442,64844,85345,25242,43142,66141,57148,55854,44955,83653,487
Available-for-sale Securities, Noncurrent 6,0496,264
Intangible Assets, Net (Excluding Goodwill) 16,61164,48058,49752,80141,77637,36033,42439,60252,64846,58434,039
Other Assets, Noncurrent 3,6144,2503,2333,5743,6354,0033,3232,8964,333
Total assets 112,959110,403109,030139,339195,113194,956185,683179,335172,612160,878162,929172,000164,980155,000
Current assets 71,55049,91658,24454,86361,43558,28751,71541,29838,94937,30345,290
Accounts payable 2,5953,0283,7503,0911,9782,9902,9303,1254,5364,1964,156
Taxes Payable, Current 6077651,9581,9309047601,0579204372,4811,849
Total current liabilities 26,10925,92429,17127,09423,45021,93824,14328,73531,11532,15629,423
Long-term Debt, Excluding Current Maturities 31,86438,28135,30833,54331,53232,26726,72927,82431,39828,93535,733
Long-term Debt 6,5085,7776,04132,26731,54128,81831,398
Deferred income taxes 2,35617,46019,41419,73922,33826,30924,65926,54730,753
Total liabilities 43,35042,30942,42076,104105,031104,423102,006100,35895,65693,69899,582111,77694,85696,263
Common Stock, Value, Issued 443443444446451454458460461465468
Retained Earnings (Accumulated Deficit) 51,96542,42944,92648,12467,62871,62773,62074,97171,77489,86093,388
Accumulated Other Comprehensive Income (Loss), Net of Tax -2,079-1,941-2,056-3,622-6,465-3,152-8,521-9,520-11,036-10,003-10,923

PFIZER INC Cash Flow

Name [in Millions USD]20052006200720082009201020112012201320142015201620172018Trends
Net income 8,1448,1048,6358,25710,00914,57022,0039,1356,9607,21521,30811,153
Amortization of Intangible Assets 3,1282,6682,8775,5005,8005,4004,8004,1003,800
Depreciation and amortization 5,2005,0904,7578,3998,7017,3946,3065,5375,1575,7576,2696,384
Deferred Income Tax Expense (Benefit) -2,788-1,331-9,5902,1092367861,726320-20-700-2,410-2,205
Accounts receivable 320-195-252608-140-367-940-148-21134-259644
Inventories -720-294-1,631-2,917-1,084631538-175199-365357717
Accounts payable -301-367579382297
Net Cash Provided by (Used in) Operating Activities 13,35318,23816,58711,45420,24017,05417,68417,08414,51216,19216,47015,827
Payments to Acquire Property, Plant, and Equipment 1,8801,7011,2051,5131,6601,3271,2061,1991,3971,8231,9562,042
Payments to Acquire Businesses, Net of Cash Acquired 4641,18443,1232733,2821,0501519516,46618,3681,0000
Payments to Acquire Intangible Assets 2229225938499176261154
Net Cash Provided by (Used in) Investing Activities 795-12,835-31,272-4921,8436,154-10,544-5,654-2,980-7,791-4,7414,525
Proceeds from Issuance of Long-term Debt 2,57360524,023106,6184,491010,9765,2744,974
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 1,0562,2961,5971,9461,5631,5361,993
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 1,0562,2961,5971,9461,5631,5361,993
Payments for Repurchase of Common Stock 9,99450001,0009,0008,22816,2905,0006,1605,0005,00012,198
Net Cash Provided by (Used in) Financing Activities -12,610-6,56014,481-11,174-20,607-15,999-14,975-10,187-10,233-8,921-13,035-20,441
Cash and Cash Equivalents, Period Increase (Decrease) 1,579-1,284-144-2431,4477,207-7,8981,160298-1,046-1,254