$PFE
PFIZER INC

2012 Q4 Form 10-Q Financial Statement

#000007800312000008 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $13.89B $12.95B $16.61B
YoY Change -16.36% -21.43% 3.84%
Cost Of Revenue $2.309B $3.409B
YoY Change -35.34% -10.05%
Gross Profit $10.64B $13.20B
YoY Change -17.58% 4.3%
Gross Profit Margin 82.17% 79.47%
Selling, General & Admin $9.116B $3.491B $4.457B
YoY Change 104.53% -27.27% -3.09%
% of Gross Profit 32.8% 33.77%
Research & Development $1.887B $2.176B
YoY Change -15.42% -0.55%
% of Gross Profit 17.73% 16.48%
Depreciation & Amortization $2.107B $1.671B $2.215B
YoY Change -4.88% -25.7% -0.63%
% of Gross Profit 15.7% 16.78%
Operating Expenses $9.254B $5.378B $6.633B
YoY Change 39.51% -23.51% -2.27%
Operating Profit $5.266B $6.567B
YoY Change -10.49% 11.89%
Interest Expense -$186.0M $381.0M $423.0M
YoY Change -143.97% -5.69% -0.94%
% of Operating Profit 7.24% 6.44%
Other Income/Expense, Net -$62.00M -$113.0M
YoY Change -487.5%
Pretax Income $2.147B $2.806B $3.541B
YoY Change -39.37% -22.01% 150.42%
Income Tax $599.0M -$183.0M $1.216B
% Of Pretax Income 27.9% -6.52% 34.34%
Net Earnings $6.385B $3.208B $3.738B
YoY Change 70.81% 22.91% 331.64%
Net Earnings / Revenue 45.97% 24.77% 22.51%
Basic Earnings Per Share $0.43 $0.48
Diluted Earnings Per Share $864.9K $0.43 $0.48
COMMON SHARES
Basic Shares Outstanding 7.363B shares 7.436B shares 7.770B shares
Diluted Shares Outstanding 7.508B shares 7.810B shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.40B $24.31B $29.15B
YoY Change 11.16% -6.32% 25.43%
Cash & Equivalents $10.08B $4.506B $3.182B
Short-Term Investments $22.32B $21.28B $25.44B
Other Short-Term Assets $3.567B $14.58B $9.410B
YoY Change -62.09% 35.6% 20.98%
Inventory $6.076B $7.516B $6.610B
Prepaid Expenses
Receivables $10.68B $12.52B $13.06B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $64.83B $57.13B $60.82B
YoY Change 6.6% -5.55% 12.44%
LONG-TERM ASSETS
Property, Plant & Equipment $13.21B $14.61B $14.67B
YoY Change -9.95% -20.1% -16.66%
Goodwill $43.66B $44.37B $44.57B
YoY Change -2.04% 2.62%
Intangibles $45.15B $47.21B $51.18B
YoY Change -11.8% -17.26% -11.07%
Long-Term Investments $14.15B $10.55B $9.468B
YoY Change 49.44% 3.34% -8.47%
Other Assets $3.233B $5.806B $5.205B
YoY Change -37.89% 21.95% 1.7%
Total Long-Term Assets $121.0B $125.5B $127.2B
YoY Change -4.89% -7.34% -7.38%
TOTAL ASSETS
Total Short-Term Assets $64.83B $57.13B $60.82B
Total Long-Term Assets $121.0B $125.5B $127.2B
Total Assets $185.8B $182.6B $188.0B
YoY Change -1.17% -6.79% -1.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.921B $2.967B $3.678B
YoY Change -20.58% -19.77% 14.72%
Accrued Expenses $1.875B $1.493B $1.999B
YoY Change -6.2% -17.74% 7.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $7.703B $5.637B
YoY Change -100.0% 28.64% 9.29%
Long-Term Debt Due $2.449B $6.000M
YoY Change 40716.67%
Total Short-Term Liabilities $29.19B $29.13B $28.91B
YoY Change 0.96% -4.4% 19.6%
LONG-TERM LIABILITIES
Long-Term Debt $31.04B $31.08B $34.93B
YoY Change -11.14% -12.99% -9.07%
Other Long-Term Liabilities $4.851B $5.261B $6.100B
YoY Change -20.48% -74.55% -73.74%
Total Long-Term Liabilities $35.89B $36.34B $41.03B
YoY Change -12.53% 1.74% 6.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $29.19B $29.13B $28.91B
Total Long-Term Liabilities $35.89B $36.34B $41.03B
Total Liabilities $104.1B $100.5B $105.4B
YoY Change -1.2% -6.45% 1.54%
SHAREHOLDERS EQUITY
Retained Earnings $54.24B $51.26B $46.21B
YoY Change 17.38%
Common Stock $448.0M $447.0M $445.0M
YoY Change 0.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $40.12B $36.70B $31.80B
YoY Change 26.17%
Treasury Stock Shares 1.680B shares 1.327B shares
Shareholders Equity $81.26B $81.70B $82.19B
YoY Change
Total Liabilities & Shareholders Equity $185.8B $182.6B $188.0B
YoY Change -1.17% -6.79% -1.78%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $6.385B $3.208B $3.738B
YoY Change 70.81% 22.91% 331.64%
Depreciation, Depletion And Amortization $2.107B $1.671B $2.215B
YoY Change -4.88% -25.7% -0.63%
Cash From Operating Activities $4.948B $4.021B $4.439B
YoY Change 11.47% -31.82% -33.58%
INVESTING ACTIVITIES
Capital Expenditures -$586.0M -$294.0M -$454.0M
YoY Change 29.07% -17.88% 57.64%
Acquisitions
YoY Change
Other Investing Activities $7.423B -$593.0M $669.0M
YoY Change 1009.57% -182.48% -118.62%
Cash From Investing Activities $6.837B -$887.0M $215.0M
YoY Change 3080.0% -345.71% -105.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.233B -2.968B -4.035B
YoY Change 54.47% -24.25% 59.93%
NET CHANGE
Cash From Operating Activities 4.948B 4.021B 4.439B
Cash From Investing Activities 6.837B -887.0M 215.0M
Cash From Financing Activities -6.233B -2.968B -4.035B
Net Change In Cash 5.552B 166.0M 619.0M
YoY Change 796.93% -92.91% 121.07%
FREE CASH FLOW
Cash From Operating Activities $4.948B $4.021B $4.439B
Capital Expenditures -$586.0M -$294.0M -$454.0M
Free Cash Flow $5.534B $4.315B $4.893B
YoY Change 13.1% -31.03% -29.81%

Facts In Submission

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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Number Of Operating Segments
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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250000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetBeforeTax
-4000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
-34000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
-7000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
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-4000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
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0 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetBeforeTax
-86000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetBeforeTax
-16000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
-2000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditCurtailmentsAndSettlementsNetTaxEffect
-20000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherBeforeTax
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pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherBeforeTax
0 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherTaxEffect
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pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherTaxEffect
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CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
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-2000000 USD
pfe Other Comprehensive Income Defined Benefit Plan Prior Service Cost Credit Other Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlanPriorServiceCostCreditOtherTaxEffect
0 USD
pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
93000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
36000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
13000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plans Actuarial Gain Loss Tax Effect Period Decrease Increase
OtherComprehensiveIncomeDefinedBenefitPlansActuarialGainLossTaxEffectPeriodDecreaseIncrease
41000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
85000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
160000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
258000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetBeforeTax
48000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
89000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
59000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
20000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plans Curtailments And Settlements Net Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansCurtailmentsAndSettlementsNetTaxEffect
28000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
20000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
36000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
-18000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossArisingDuringPeriodBeforeTax
164000000 USD
CY2012Q3 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
-12000000 USD
CY2011Q4 pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
-12000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
-71000000 USD
pfe Other Comprehensive Income Defined Benefit Plans Other Actuarial Gain Loss Tax Effect
OtherComprehensiveIncomeDefinedBenefitPlansOtherActuarialGainLossTaxEffect
5000000 USD
CY2011Q4 pfe Other Financial Liabilities
OtherFinancialLiabilities
38942000000 USD
CY2012Q3 pfe Other Financial Liabilities
OtherFinancialLiabilities
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CY2011Q4 pfe Other Selected Financial Assets
OtherSelectedFinancialAssets
2607000000 USD
CY2012Q3 pfe Other Selected Financial Assets
OtherSelectedFinancialAssets
4147000000 USD
pfe Pension And Other Postretirement Benefit Contributions Less Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsLessPensionAndOtherPostretirementBenefitExpense
-270000000 USD
pfe Pension And Other Postretirement Benefit Contributions Less Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitContributionsLessPensionAndOtherPostretirementBenefitExpense
86000000 USD
pfe Percentage Change In Revenue
PercentageChangeInRevenue
-0.11
CY2012Q3 pfe Percentage Change In Revenue
PercentageChangeInRevenue
-0.16
CY2011Q4 pfe Private Equity Securities Owned Carried At Cost Or Equity
PrivateEquitySecuritiesOwnedCarriedAtCostOrEquity
1020000000 USD
CY2012Q3 pfe Private Equity Securities Owned Carried At Cost Or Equity
PrivateEquitySecuritiesOwnedCarriedAtCostOrEquity
1118000000 USD
pfe Repayments Of Short Term Debt Maturing In More Than Three Months Net Of Repayments Of Short Term Debt Maturing In Three Months Or Less
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsNetOfRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
3000000 USD
pfe Repayments Of Short Term Debt Maturing In More Than Three Months Net Of Repayments Of Short Term Debt Maturing In Three Months Or Less
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonthsNetOfRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
3826000000 USD
pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
1089000000 USD
CY2011Q4 pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
1090000000 USD
pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
2458000000 USD
CY2012Q3 pfe Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
302000000 USD
pfe Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
1621000000 USD
CY2011Q4 pfe Selected Financial Assets
SelectedFinancialAssets
35383000000 USD
CY2012Q3 pfe Selected Financial Assets
SelectedFinancialAssets
35486000000 USD
CY2011Q4 pfe Selected Financial Assets Cash And Cash Equivalents
SelectedFinancialAssetsCashAndCashEquivalents
900000000 USD
CY2012Q3 pfe Selected Financial Assets Cash And Cash Equivalents
SelectedFinancialAssetsCashAndCashEquivalents
2312000000 USD
CY2011Q4 pfe Selected Financial Assets Current Deferred Tax Assets And Other Current Assets
SelectedFinancialAssetsCurrentDeferredTaxAssetsAndOtherCurrentAssets
357000000 USD
CY2012Q3 pfe Selected Financial Assets Current Deferred Tax Assets And Other Current Assets
SelectedFinancialAssetsCurrentDeferredTaxAssetsAndOtherCurrentAssets
210000000 USD
CY2012Q3 pfe Selected Financial Assets Noncurrent Deferred Tax Assets And Other Noncurrent Assets
SelectedFinancialAssetsNoncurrentDeferredTaxAssetsAndOtherNoncurrentAssets
1073000000 USD
CY2011Q4 pfe Selected Financial Assets Noncurrent Deferred Tax Assets And Other Noncurrent Assets
SelectedFinancialAssetsNoncurrentDeferredTaxAssetsAndOtherNoncurrentAssets
1042000000 USD
CY2011Q4 pfe Selected Financial Liabilities
SelectedFinancialLiabilities
40707000000 USD
CY2012Q3 pfe Selected Financial Liabilities
SelectedFinancialLiabilities
40223000000 USD
CY2011Q4 pfe Selected Financial Liabilities Current Deferred Tax Liabilities And Other Current Liabilities
SelectedFinancialLiabilitiesCurrentDeferredTaxLiabilitiesAndOtherCurrentLiabilities
459000000 USD
CY2012Q3 pfe Selected Financial Liabilities Current Deferred Tax Liabilities And Other Current Liabilities
SelectedFinancialLiabilitiesCurrentDeferredTaxLiabilitiesAndOtherCurrentLiabilities
395000000 USD
CY2011Q4 pfe Selected Financial Liabilities Other Noncurrent Liabilities
SelectedFinancialLiabilitiesOtherNoncurrentLiabilities
1306000000 USD
CY2012Q3 pfe Selected Financial Liabilities Other Noncurrent Liabilities
SelectedFinancialLiabilitiesOtherNoncurrentLiabilities
971000000 USD
pfe Separation Costs Associated With Pizer Animal Health
SeparationCostsAssociatedWithPizerAnimalHealth
0 USD
CY2012Q3 pfe Separation Costs Associated With Pizer Animal Health
SeparationCostsAssociatedWithPizerAnimalHealth
-32000000 USD
pfe Separation Costs Associated With Pizer Animal Health
SeparationCostsAssociatedWithPizerAnimalHealth
-93000000 USD
CY2011Q4 pfe Separation Costs Associated With Pizer Animal Health
SeparationCostsAssociatedWithPizerAnimalHealth
0 USD
CY2012Q3 pfe Unresolved Actions Years Outstanding
UnresolvedActionsYearsOutstanding
P5Y
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000078003
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
7362573528 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PFIZER INC
dei Trading Symbol
TradingSymbol
PFE

Files In Submission

Name View Source Status
0000078003-12-000008-index-headers.html Edgar Link pending
0000078003-12-000008-index.html Edgar Link pending
0000078003-12-000008.txt Edgar Link pending
0000078003-12-000008-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
pfe-20120930.xml Edgar Link completed
pfe-20120930.xsd Edgar Link pending
pfe-20120930_cal.xml Edgar Link unprocessable
pfe-20120930_def.xml Edgar Link unprocessable
pfe-20120930_lab.xml Edgar Link unprocessable
pfe-20120930_pre.xml Edgar Link unprocessable
pfe-9302012x10q.htm Edgar Link pending
pfe-9302012x10qexhibit12.htm Edgar Link pending
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