$PFE
PFIZER INC

2022 Q3 Form 10-Q Financial Statement

#000007800322000094 Filed on August 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2021 Q4 2021 Q3
Revenue $27.74B $24.09B $18.90B
YoY Change 46.79% 106.21% 83.9%
Cost Of Revenue $8.648B $9.973B $6.996B
YoY Change 23.61% 265.04% 248.58%
Gross Profit $19.09B $14.12B $11.90B
YoY Change 60.41% 62.4% 43.93%
Gross Profit Margin 68.83% 58.61% 62.98%
Selling, General & Admin $3.048B $2.905B $2.923B
YoY Change 4.28% -24.76% 9.97%
% of Gross Profit 15.96% 20.57% 24.56%
Research & Development $2.815B $3.447B $2.239B
YoY Change 25.73% -2.52% -2.65%
% of Gross Profit 14.74% 24.41% 18.81%
Depreciation & Amortization $1.175B $1.360B $1.328B
YoY Change -11.52% 30.02% 5.23%
% of Gross Profit 6.15% 9.63% 11.16%
Operating Expenses $5.863B $6.352B $5.162B
YoY Change 13.58% -39.69% 4.11%
Operating Profit $13.23B $7.769B $6.741B
YoY Change 96.28% -522.92% 103.53%
Interest Expense $293.0M $325.0M $316.0M
YoY Change -7.28% -400.93% -8.41%
% of Operating Profit 2.21% 4.18% 4.69%
Other Income/Expense, Net -$772.0M $1.696B $1.343B
YoY Change -157.48% 169500.0% -171.51%
Pretax Income $11.45B $7.836B $6.949B
YoY Change 64.73% 4302.25% 1119.12%
Income Tax $1.570B -$331.0M $1.123B
% Of Pretax Income 13.72% -4.22% 16.16%
Net Earnings $9.906B $8.146B $5.563B
YoY Change 78.07% 1271.38% 278.69%
Net Earnings / Revenue 35.71% 33.81% 29.44%
Basic Earnings Per Share $1.77 $1.45 $0.99
Diluted Earnings Per Share $1.73 $1.42 $0.98
COMMON SHARES
Basic Shares Outstanding 5.593B shares 5.609B shares 5.598B shares
Diluted Shares Outstanding 5.712B shares 5.725B shares 5.678B shares

Balance Sheet

Concept 2022 Q3 2021 Q4 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.40B $23.96B $16.40B
YoY Change 67.11% 108.42% 73.59%
Cash & Equivalents $1.780B $1.944B $2.372B
Short-Term Investments $25.62B $22.01B $14.03B
Other Short-Term Assets $5.970B $3.820B $3.818B
YoY Change 56.36% 4.77% 51.57%
Inventory $10.45B $9.059B $8.948B
Prepaid Expenses
Receivables $15.16B $11.48B $10.59B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $67.47B $59.69B $48.81B
YoY Change 38.21% 70.23% 2.25%
LONG-TERM ASSETS
Property, Plant & Equipment $15.24B $14.88B $14.22B
YoY Change 7.17% 8.27% -1.24%
Goodwill $49.89B $49.21B $49.87B
YoY Change 0.05% -0.7% -16.75%
Intangibles $29.07B $25.15B $27.32B
YoY Change 6.38% -11.26% -11.65%
Long-Term Investments $14.80B $16.47B $16.61B
YoY Change -10.89% -2.28% 4.13%
Other Assets $7.659B $7.679B $6.056B
YoY Change 26.47% 57.39% 39.06%
Total Long-Term Assets $127.5B $121.3B $121.1B
YoY Change 5.31% 2.0% -7.72%
TOTAL ASSETS
Total Short-Term Assets $67.47B $59.69B $48.81B
Total Long-Term Assets $127.5B $121.3B $121.1B
Total Assets $195.0B $181.0B $169.9B
YoY Change 14.76% 17.53% -5.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.208B $5.578B $4.327B
YoY Change 43.47% 30.24% 4.49%
Accrued Expenses $1.997B $2.571B $2.015B
YoY Change -0.89% -23.91% -16.91%
Deferred Revenue $3.804B $3.067B $4.291B
YoY Change -11.35% 175.56%
Short-Term Debt $4.714B $966.0M $201.0M
YoY Change 2245.27% 37.8% -98.21%
Long-Term Debt Due $1.276B $1.636B $3.687B
YoY Change -65.39% -18.28% 71.57%
Total Short-Term Liabilities $47.41B $42.67B $35.66B
YoY Change 32.94% 64.63% 4.42%
LONG-TERM LIABILITIES
Long-Term Debt $34.29B $36.20B $35.35B
YoY Change -3.0% -2.18% -28.99%
Other Long-Term Liabilities $11.31B $9.743B $8.228B
YoY Change 37.47% 46.09% 20.1%
Total Long-Term Liabilities $45.61B $45.94B $43.58B
YoY Change 4.64% 5.2% -23.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $47.41B $42.67B $35.66B
Total Long-Term Liabilities $45.61B $45.94B $43.58B
Total Liabilities $107.8B $104.0B $99.61B
YoY Change 8.25% 14.61% -12.23%
SHAREHOLDERS EQUITY
Retained Earnings $116.6B $103.4B $96.35B
YoY Change 21.03% 14.38% -3.93%
Common Stock $476.0M $473.0M $472.0M
YoY Change 0.85% 0.64% 0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $113.9B $111.4B $111.4B
YoY Change 2.32% 0.34% 0.34%
Treasury Stock Shares 3.851B shares
Shareholders Equity $87.21B $77.20B $70.04B
YoY Change
Total Liabilities & Shareholders Equity $195.3B $181.5B $169.9B
YoY Change 14.93% 17.67% -5.06%

Cashflow Statement

Concept 2022 Q3 2021 Q4 2021 Q3
OPERATING ACTIVITIES
Net Income $9.906B $8.146B $5.563B
YoY Change 78.07% 1271.38% 278.69%
Depreciation, Depletion And Amortization $1.175B $1.360B $1.328B
YoY Change -11.52% 30.02% 5.23%
Cash From Operating Activities $8.171B $10.83B $11.30B
YoY Change -27.67% 92.57% 440.27%
INVESTING ACTIVITIES
Capital Expenditures -$751.0M -$624.0M -$540.0M
YoY Change 39.07% -51.48% 1.89%
Acquisitions
YoY Change
Other Investing Activities -$10.56B -$9.452B -$7.597B
YoY Change 39.03% -198.29% -851.43%
Cash From Investing Activities -$11.31B -$10.08B -$8.137B
YoY Change 39.03% -220.96% -1791.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.520B -1.101B -2.557B
YoY Change -198.55% -92.01% -9.36%
NET CHANGE
Cash From Operating Activities 8.171B 10.83B 11.30B
Cash From Investing Activities -11.31B -10.08B -8.137B
Cash From Financing Activities 2.520B -1.101B -2.557B
Net Change In Cash -622.0M -347.0M 603.0M
YoY Change -203.15% -307.78% -342.17%
FREE CASH FLOW
Cash From Operating Activities $8.171B $10.83B $11.30B
Capital Expenditures -$751.0M -$624.0M -$540.0M
Free Cash Flow $8.922B $11.45B $11.84B
YoY Change -24.63% 65.76% 351.62%

Facts In Submission

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