$PFE
PFIZER INC

2010 Q4 Form 10-K Financial Statement

#000119312512085703 Filed on February 28, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2009 Q4 2009
Revenue $16.00B $16.54B $49.27B
YoY Change -3.28% 33.95% 2.01%
Cost Of Revenue $3.790B $3.935B $8.459B
YoY Change -3.68% 129.45% 4.28%
Gross Profit $12.66B $12.60B $40.81B
YoY Change 0.43% 18.54% -0.29%
Gross Profit Margin 79.12% 76.2% 82.83%
Selling, General & Admin $4.599B $5.350B $14.75B
YoY Change -14.04% 52.16% 1.48%
% of Gross Profit 36.34% 42.45% 36.15%
Research & Development $2.188B $2.813B $7.824B
YoY Change -22.22% 26.83% -1.52%
% of Gross Profit 17.29% 22.32% 19.17%
Depreciation & Amortization $2.229B $1.774B $4.757B
YoY Change 25.65% 50.59% -6.54%
% of Gross Profit 17.61% 14.08% 11.66%
Operating Expenses $6.787B $9.227B $22.58B
YoY Change -26.44% 54.69% 0.42%
Operating Profit $5.869B $3.375B $18.23B
YoY Change 73.9% -27.67% -1.15%
Interest Expense $427.0M -$338.0M $1.233B
YoY Change -226.33% -219.01% 59.72%
% of Operating Profit 7.28% -10.01% 6.76%
Other Income/Expense, Net
YoY Change
Pretax Income $1.414B $4.000M $10.67B
YoY Change 35250.0% -99.36% 10.11%
Income Tax $558.0M -$755.0M $2.145B
% Of Pretax Income 39.46% -18875.0% 20.1%
Net Earnings $866.0M $767.0M $8.635B
YoY Change 12.91% 188.35% 6.55%
Net Earnings / Revenue 5.41% 4.64% 17.53%
Basic Earnings Per Share $0.11 $1.23
Diluted Earnings Per Share $0.11 $97.74K $1.23
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2009 Q4 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.24B $27.16B $27.16B
YoY Change -14.45% 10.63% 10.63%
Cash & Equivalents $1.735B $1.978B $1.978B
Short-Term Investments $21.06B $25.19B $25.19B
Other Short-Term Assets $7.778B $7.458B $7.458B
YoY Change 4.29% 48.15% 43.92%
Inventory $8.275B $12.40B $12.40B
Prepaid Expenses
Receivables $14.30B $14.65B $14.65B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $54.09B $61.67B $61.67B
YoY Change -12.29% 43.17% 43.17%
LONG-TERM ASSETS
Property, Plant & Equipment $17.61B $22.78B $22.78B
YoY Change -22.71% 71.45% 71.45%
Goodwill $43.43B $42.36B
YoY Change 2.54% 97.34%
Intangibles $57.56B
YoY Change
Long-Term Investments $10.34B $13.12B $13.12B
YoY Change -21.17% 14.32% 14.32%
Other Assets $5.118B $4.986B $4.986B
YoY Change 2.65% 20.96% 20.96%
Total Long-Term Assets $137.3B $151.3B $151.3B
YoY Change -9.22% 122.23% 122.23%
TOTAL ASSETS
Total Short-Term Assets $54.09B $61.67B $61.67B
Total Long-Term Assets $137.3B $151.3B $151.3B
Total Assets $191.4B $212.9B $212.9B
YoY Change -10.11% 91.59% 91.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.206B $4.370B $4.370B
YoY Change -26.64% 149.57% 149.57%
Accrued Expenses $1.853B $2.242B $2.242B
YoY Change -17.35% 34.49% 34.49%
Deferred Revenue
YoY Change
Short-Term Debt $5.158B $5.469B $5.442B
YoY Change -5.69% -34.76% -35.08%
Long-Term Debt Due $27.00M
YoY Change -97.12%
Total Short-Term Liabilities $24.17B $37.23B $37.23B
YoY Change -35.07% 37.82% 37.82%
LONG-TERM LIABILITIES
Long-Term Debt $38.41B $43.19B $43.19B
YoY Change -11.07% 442.42% 442.42%
Other Long-Term Liabilities $23.23B $24.25B $24.25B
YoY Change -4.21% 689.77% 56.66%
Total Long-Term Liabilities $38.41B $43.19B $67.44B
YoY Change -11.07% 291.49% 187.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.17B $37.23B $37.23B
Total Long-Term Liabilities $38.41B $43.19B $67.44B
Total Liabilities $103.8B $122.9B $122.9B
YoY Change -15.58% 130.18% 129.39%
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 $87.64B $90.01B $90.01B
YoY Change
Total Liabilities & Shareholders Equity $191.4B $212.9B $212.9B
YoY Change -10.11% 91.59% 91.59%

Cashflow Statement

Concept 2010 Q4 2009 Q4 2009
OPERATING ACTIVITIES
Net Income $866.0M $767.0M $8.635B
YoY Change 12.91% 188.35% 6.55%
Depreciation, Depletion And Amortization $2.229B $1.774B $4.757B
YoY Change 25.65% 50.59% -6.54%
Cash From Operating Activities $6.683B $4.825B $16.59B
YoY Change 38.51% -19.22% -9.05%
INVESTING ACTIVITIES
Capital Expenditures -$288.0M -$422.0M -$1.205B
YoY Change -31.75% 8.48% -29.16%
Acquisitions
YoY Change
Other Investing Activities -$3.592B -$3.945B -$30.07B
YoY Change -8.95% 64.99% 170.05%
Cash From Investing Activities -$3.880B -$4.367B -$31.27B
YoY Change -11.15% 57.09% 143.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.523B -2.734B 14.48B
YoY Change -7.72% 21.35% -320.75%
NET CHANGE
Cash From Operating Activities 6.683B 4.825B 16.59B
Cash From Investing Activities -3.880B -4.367B -31.27B
Cash From Financing Activities -2.523B -2.734B 14.48B
Net Change In Cash 280.0M -2.276B -204.0M
YoY Change -112.3% -342.13% -82.37%
FREE CASH FLOW
Cash From Operating Activities $6.683B $4.825B $16.59B
Capital Expenditures -$288.0M -$422.0M -$1.205B
Free Cash Flow $6.971B $5.247B $17.79B
YoY Change 32.86% -17.53% -10.77%

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Files In Submission

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0001193125-12-085703.txt Edgar Link pending
0001193125-12-085703-xbrl.zip Edgar Link pending
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