$PFE
PFIZER INC

2020 Q1 Form 10-Q Financial Statement

#000007800320000037 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $10.08B $13.12B
YoY Change -23.14%
Cost Of Revenue $1.940B $2.433B
YoY Change -20.26%
Gross Profit $8.143B $10.69B
YoY Change -23.79%
Gross Profit Margin 80.76% 81.45%
Selling, General & Admin $2.541B $3.339B
YoY Change -23.9%
% of Gross Profit 31.2% 31.25%
Research & Development $1.672B $1.703B
YoY Change -1.82%
% of Gross Profit 20.53% 15.94%
Depreciation & Amortization $1.218B $1.545B
YoY Change -21.17%
% of Gross Profit 14.96% 14.46%
Operating Expenses $4.213B $5.042B
YoY Change -16.44%
Operating Profit $3.930B $5.643B
YoY Change -30.36%
Interest Expense $390.0M $361.0M
YoY Change 8.03%
% of Operating Profit 9.92% 6.4%
Other Income/Expense, Net -$190.0M -$92.00M
YoY Change 106.52%
Pretax Income $2.842B $4.323B
YoY Change -34.26%
Income Tax $359.0M $433.0M
% Of Pretax Income 12.63% 10.02%
Net Earnings $3.355B $3.884B
YoY Change -13.62%
Net Earnings / Revenue 33.27% 29.61%
Basic Earnings Per Share $0.60 $0.69
Diluted Earnings Per Share $0.60 $0.68
COMMON SHARES
Basic Shares Outstanding 5.545B shares 5.635B shares
Diluted Shares Outstanding 5.613B shares 5.750B shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.963B $9.117B
YoY Change -45.56%
Cash & Equivalents $2.151B $1.937B
Short-Term Investments $2.812B $7.180B
Other Short-Term Assets $2.737B $2.460B
YoY Change 11.26%
Inventory $8.423B $8.029B
Prepaid Expenses
Receivables $9.881B $9.599B
Other Receivables $0.00 $0.00
Total Short-Term Assets $34.74B $45.29B
YoY Change -23.3%
LONG-TERM ASSETS
Property, Plant & Equipment $14.04B $13.47B
YoY Change 4.25%
Goodwill $58.50B $53.49B
YoY Change 9.38%
Intangibles $34.46B $34.04B
YoY Change 1.25%
Long-Term Investments $15.52B $2.859B
YoY Change 442.99%
Other Assets $4.166B $4.149B
YoY Change 0.41% 37.25%
Total Long-Term Assets $131.3B $109.7B
YoY Change 19.64%
TOTAL ASSETS
Total Short-Term Assets $34.74B $45.29B
Total Long-Term Assets $131.3B $109.7B
Total Assets $166.0B $155.0B
YoY Change 7.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.972B $4.156B
YoY Change -4.43%
Accrued Expenses $2.246B $2.050B
YoY Change 9.56%
Deferred Revenue
YoY Change
Short-Term Debt $15.67B $4.939B
YoY Change 217.27%
Long-Term Debt Due $337.0M $4.471B
YoY Change -92.46%
Total Short-Term Liabilities $33.89B $29.42B
YoY Change 15.18%
LONG-TERM LIABILITIES
Long-Term Debt $36.28B $35.73B
YoY Change 1.53%
Other Long-Term Liabilities $6.812B $6.910B
YoY Change -1.42% 21.44%
Total Long-Term Liabilities $43.09B $42.64B
YoY Change 1.06% 649.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $33.89B $29.42B
Total Long-Term Liabilities $43.09B $42.64B
Total Liabilities $101.0B $96.26B
YoY Change 4.92%
SHAREHOLDERS EQUITY
Retained Earnings $101.0B $89.57B
YoY Change 12.76% 3.59%
Common Stock $470.0M $468.0M
YoY Change 0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $111.0B $110.8B
YoY Change 0.21%
Treasury Stock Shares
Shareholders Equity $65.03B $58.81B
YoY Change
Total Liabilities & Shareholders Equity $166.3B $155.4B
YoY Change 7.02%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $3.355B $3.884B
YoY Change -13.62%
Depreciation, Depletion And Amortization $1.218B $1.545B
YoY Change -21.17%
Cash From Operating Activities $3.133B $1.698B
YoY Change 84.51%
INVESTING ACTIVITIES
Capital Expenditures $449.0M $460.0M
YoY Change -2.39%
Acquisitions
YoY Change
Other Investing Activities $24.00M -$67.00M
YoY Change -135.82%
Cash From Investing Activities -$71.00M $7.550B
YoY Change -100.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $8.865B
YoY Change -100.0%
Debt Paid & Issued, Net $2.181B $3.004B
YoY Change -27.4%
Cash From Financing Activities -$2.200B -$8.467B
YoY Change -74.02%
NET CHANGE
Cash From Operating Activities $3.133B $1.698B
Cash From Investing Activities -$71.00M $7.550B
Cash From Financing Activities -$2.200B -$8.467B
Net Change In Cash $846.0M $792.0M
YoY Change 6.82%
FREE CASH FLOW
Cash From Operating Activities $3.133B $1.698B
Capital Expenditures $449.0M $460.0M
Free Cash Flow $2.684B $1.238B
YoY Change 116.8%

Facts In Submission

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