2010 Q3 Form 10-Q Financial Statement
#000115752310005034 Filed on August 12, 2010
Income Statement
| Concept | 2010 Q3 | 2009 Q4 | 2009 Q2 |
|---|---|---|---|
| Revenue | $17.33B | $16.54B | $10.98B |
| YoY Change | 49.1% | 33.95% | -9.44% |
| Cost Of Revenue | $3.684B | $3.935B | $1.756B |
| YoY Change | 105.93% | 129.45% | -23.29% |
| Gross Profit | $13.64B | $12.60B | $9.228B |
| YoY Change | 38.76% | 18.54% | -6.22% |
| Gross Profit Margin | 78.74% | 76.2% | 84.01% |
| Selling, General & Admin | $4.774B | $5.350B | $3.350B |
| YoY Change | 45.46% | 52.16% | -13.28% |
| % of Gross Profit | 34.99% | 42.45% | 36.3% |
| Research & Development | $2.181B | $2.813B | $1.695B |
| YoY Change | 33.64% | 26.83% | -13.78% |
| % of Gross Profit | 15.99% | 22.32% | 18.37% |
| Depreciation & Amortization | $2.213B | $1.774B | $1.006B |
| YoY Change | 128.38% | 50.59% | -18.14% |
| % of Gross Profit | 16.22% | 14.08% | 10.9% |
| Operating Expenses | $6.955B | $9.227B | $5.045B |
| YoY Change | 41.53% | 54.69% | -13.45% |
| Operating Profit | $6.688B | $3.375B | $4.183B |
| YoY Change | 35.99% | -27.67% | 4.29% |
| Interest Expense | $389.0M | -$338.0M | -$66.00M |
| YoY Change | 5.42% | -219.01% | -166.67% |
| % of Operating Profit | 5.82% | -10.01% | -1.58% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $3.926B | $4.000M | $3.049B |
| YoY Change | -1.13% | -99.36% | 9.28% |
| Income Tax | $1.472B | -$755.0M | $786.0M |
| % Of Pretax Income | 37.49% | -18875.0% | 25.78% |
| Net Earnings | $2.475B | $767.0M | $2.261B |
| YoY Change | -14.0% | 188.35% | -18.55% |
| Net Earnings / Revenue | 14.28% | 4.64% | 20.58% |
| Basic Earnings Per Share | $0.31 | ||
| Diluted Earnings Per Share | $0.31 | $97.74K | $330.8K |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2010 Q3 | 2009 Q4 | 2009 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $19.78B | $27.16B | $50.58B |
| YoY Change | -62.86% | 10.63% | 85.83% |
| Cash & Equivalents | $1.877B | $1.978B | $2.244B |
| Short-Term Investments | $17.91B | $25.19B | $48.34B |
| Other Short-Term Assets | $7.795B | $7.458B | $5.529B |
| YoY Change | 66.6% | 48.15% | -5.52% |
| Inventory | $9.511B | $12.40B | $4.993B |
| Prepaid Expenses | |||
| Receivables | $14.01B | $14.65B | $10.45B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $51.10B | $61.67B | $71.55B |
| YoY Change | -30.74% | 43.17% | 47.07% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $20.04B | $22.78B | $13.19B |
| YoY Change | 52.14% | 71.45% | -11.6% |
| Goodwill | $43.14B | $42.36B | |
| YoY Change | 97.94% | 97.34% | |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $10.52B | $13.12B | $12.58B |
| YoY Change | -13.5% | 14.32% | 77.0% |
| Other Assets | $4.032B | $4.986B | $3.614B |
| YoY Change | -5.13% | 20.96% | -15.06% |
| Total Long-Term Assets | $140.0B | $151.3B | $67.79B |
| YoY Change | 107.33% | 122.23% | -0.11% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $51.10B | $61.67B | $71.55B |
| Total Long-Term Assets | $140.0B | $151.3B | $67.79B |
| Total Assets | $191.1B | $212.9B | $139.3B |
| YoY Change | 35.23% | 91.59% | 19.59% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $3.078B | $4.370B | $2.595B |
| YoY Change | 24.06% | 149.57% | 34.6% |
| Accrued Expenses | $1.789B | $2.242B | $1.549B |
| YoY Change | 6.62% | 34.49% | -5.55% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $5.509B | $5.469B | $7.645B |
| YoY Change | -20.78% | -34.76% | -19.08% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $24.68B | $37.23B | $26.11B |
| YoY Change | 2.87% | 37.82% | 12.57% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $37.77B | $43.19B | $31.86B |
| YoY Change | 16.55% | 442.42% | 339.75% |
| Other Long-Term Liabilities | $24.40B | $24.25B | $15.78B |
| YoY Change | 678.16% | 689.77% | 17.09% |
| Total Long-Term Liabilities | $37.77B | $43.19B | $47.64B |
| YoY Change | 6.27% | 291.49% | 129.93% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $24.68B | $37.23B | $26.11B |
| Total Long-Term Liabilities | $37.77B | $43.19B | $47.64B |
| Total Liabilities | $104.6B | $122.9B | $76.30B |
| YoY Change | 39.43% | 130.18% | 52.76% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $86.44B | $90.01B | $63.04B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $191.1B | $212.9B | $139.3B |
| YoY Change | 35.23% | 91.59% | 19.59% |
Cashflow Statement
| Concept | 2010 Q3 | 2009 Q4 | 2009 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $2.475B | $767.0M | $2.261B |
| YoY Change | -14.0% | 188.35% | -18.55% |
| Depreciation, Depletion And Amortization | $2.213B | $1.774B | $1.006B |
| YoY Change | 128.38% | 50.59% | -18.14% |
| Cash From Operating Activities | $4.873B | $4.825B | $4.514B |
| YoY Change | 18.82% | -19.22% | -10.47% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$373.0M | -$422.0M | -$269.0M |
| YoY Change | 42.91% | 8.48% | -30.13% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $12.00M | -$3.945B | -$12.70B |
| YoY Change | -132.43% | 64.99% | 312.6% |
| Cash From Investing Activities | -$361.0M | -$4.367B | -$12.97B |
| YoY Change | 21.14% | 57.09% | 274.51% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -4.361B | -2.734B | 9.408B |
| YoY Change | 138.57% | 21.35% | -438.78% |
| NET CHANGE | |||
| Cash From Operating Activities | 4.873B | 4.825B | 4.514B |
| Cash From Investing Activities | -361.0M | -4.367B | -12.97B |
| Cash From Financing Activities | -4.361B | -2.734B | 9.408B |
| Net Change In Cash | 151.0M | -2.276B | 949.0M |
| YoY Change | -92.35% | -342.13% | -179.15% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $4.873B | $4.825B | $4.514B |
| Capital Expenditures | -$373.0M | -$422.0M | -$269.0M |
| Free Cash Flow | $5.246B | $5.247B | $4.783B |
| YoY Change | 20.27% | -17.53% | -11.87% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| pfe |
Implementation Costs
ImplementationCosts
|
179000000 | USD | |
| CY2009Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Current Deferred Tax Assets And Other Assets Current
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Current Deferred Tax Liabilities And Other Current Liabilities
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Current Deferred Tax Assets And Other Assets Current
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Non Current Deferred Tax Assets And Other Assets Noncurrent
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Current Deferred Tax Liabilities And Other Current Liabilities
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Preferred Stock Value
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Non Current Deferred Tax Assets And Other Assets Noncurrent
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Dividends Payable Current And Noncurrent
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Business Combination Acquisition Related Costs Integration Costs
BusinessCombinationAcquisitionRelatedCostsIntegrationCosts
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Fair Value Measured On Recurring Basis Investments
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Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
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Fair Value Liabilities Measured On Recurring Basis Derivative Financial Instruments Liabilities
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities
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Notes And Loans Receivable Gross Noncurrent
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Selected Financial Assets
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Business Combination Acquisition Related Costs Integration Costs
BusinessCombinationAcquisitionRelatedCostsIntegrationCosts
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Notes And Loans Receivable Gross Current
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Long Term Debt Noncurrent
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Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
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Long Term Debt Noncurrent
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Debt Current
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Debt Current
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Fair Value Measured On Recurring Basis Investments
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Restructuring Charges
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Restructuring Charges
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Business Combination Acquisition Related Costs Transaction Costs
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Restructuring Charges
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Selected Financial Liabilities Current Deferred Tax Liabilities And Other Current Liabilities
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Selected Financial Liabilities Current Deferred Tax Liabilities And Other Current Liabilities
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Selected Financial Liabilities Other Noncurrent Liabilities
SelectedFinancialLiabilitiesOtherNoncurrentLiabilities
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Available For Sale Securities Equity Securities Money Market Funds
AvailableForSaleSecuritiesEquitySecuritiesMoneyMarketFunds
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Restructuring Reserve
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Held To Maturity Securities Debt Maturities Net Carrying Amount
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Selected Financial Assets Current Deferred Tax Assets And Other Current Assets
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Selected Financial Assets Current Deferred Tax Assets And Other Current Assets
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Selected Financial Assets Noncurrent Deferred Tax Assets And Other Noncurrent Assets
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Selected Financial Assets Noncurrent Deferred Tax Assets And Other Noncurrent Assets
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Cost Of Goods And Services Sold
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Finite Lived Intangible Assets Accumulated Amortization
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Business Combination Acquisition Related Costs Transaction Costs
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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Finite Lived Intangible Assets Accumulated Amortization
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Indefinite Lived Inprocess Research And Development
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Indefinite Lived Inprocess Research And Development
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Intangible Assets Gross Carrying Amount
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Intangible Assets Gross Carrying Amount
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Goodwill
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Goodwill Other Adjustments
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Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
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Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
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Research And Development Expense Excluding Acquired In Process Cost
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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3049000000 | USD |
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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422000000 | shares |
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Business Combination Acquisition Related Costs Transaction Costs
BusinessCombinationAcquisitionRelatedCostsTransactionCosts
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184000000 | USD |
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Business Combination Acquisition Related Costs Integration Costs
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211000000 | USD |
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Business Combination Acquisition Related Costs Integration Costs
BusinessCombinationAcquisitionRelatedCostsIntegrationCosts
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Implementation Costs
ImplementationCosts
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Additional Depreciation Asset Restructuring
AdditionalDepreciationAssetRestructuring
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215000000 | USD |
| CY2009Q2 | pfe |
Additional Depreciation Asset Restructuring
AdditionalDepreciationAssetRestructuring
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61000000 | USD |
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Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
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8612000000 | USD | |
| pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
0.56 | ||
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Sales Revenue Net
SalesRevenueNet
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Sales Revenue Net
SalesRevenueNet
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Additional Depreciation Asset Restructuring
AdditionalDepreciationAssetRestructuring
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Additional Depreciation Asset Restructuring
AdditionalDepreciationAssetRestructuring
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Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
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Sales Revenue Net
SalesRevenueNet
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Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
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Sales Revenue Net
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Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
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Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
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9493000000 | USD | |
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Private Equity Securities Owned Carried At Cost Or Equity
PrivateEquitySecuritiesOwnedCarriedAtCostOrEquity
|
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| CY2010Q3 | pfe |
Percentage Change In Revenue United States
PercentageChangeInRevenueUnitedStates
|
0.63 | |
| pfe |
Percentage Change In Revenue United States
PercentageChangeInRevenueUnitedStates
|
0.55 | ||
| CY2009Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
174000000 | USD |
| CY2010Q3 | pfe |
Private Equity Securities Owned Carried At Cost Or Equity
PrivateEquitySecuritiesOwnedCarriedAtCostOrEquity
|
830000000 | USD |
| CY2010Q3 | pfe |
Percentage Change In Revenue
PercentageChangeInRevenue
|
0.58 |
