$PM
Philip Morris International Inc.

2012 Q1 Form 10-Q Financial Statement

#000141332912000004 Filed on May 04, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q4 2011 Q1
Revenue $18.02B $18.88B $16.53B
YoY Change 9.03% 168.24% 154.46%
Cost Of Revenue $2.442B $2.692B $2.295B
YoY Change 6.41% 7.64% -3.25%
Gross Profit $5.006B $4.979B $4.496B
YoY Change 11.34% 9.77% 9.02%
Gross Profit Margin 27.78% 26.38% 27.2%
Selling, General & Admin $1.571B $2.094B $1.449B
YoY Change 8.42% 20.14% 4.32%
% of Gross Profit 31.38% 42.06% 32.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $227.0M $250.0M $239.0M
YoY Change -5.02% -1.96% 7.17%
% of Gross Profit 4.53% 5.02% 5.32%
Operating Expenses $1.595B $1.984B $1.473B
YoY Change 8.28% 12.34% 4.54%
Operating Profit $3.403B $2.995B $3.007B
YoY Change 13.17% 8.12% 10.76%
Interest Expense -$213.0M -$187.0M -$213.0M
YoY Change 0.0% -13.43% -4.48%
% of Operating Profit -6.26% -6.24% -7.08%
Other Income/Expense, Net
YoY Change
Pretax Income $3.190B $2.759B $2.794B
YoY Change 14.17% 9.18% 12.12%
Income Tax $958.0M $803.0M $807.0M
% Of Pretax Income 30.03% 29.1% 28.88%
Net Earnings $2.161B $1.886B $1.919B
YoY Change 12.61% 7.65% 12.68%
Net Earnings / Revenue 11.99% 9.99% 11.61%
Basic Earnings Per Share $1.25 $1.08 $1.06
Diluted Earnings Per Share $1.25 $1.08 $1.06
COMMON SHARES
Basic Shares Outstanding 1.719B shares 1.793B shares
Diluted Shares Outstanding 1.719B shares 1.794B shares

Balance Sheet

Concept 2012 Q1 2011 Q4 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.576B $2.550B $1.322B
YoY Change 170.5% 49.74% 55.53%
Cash & Equivalents $3.576B $2.550B $1.322B
Short-Term Investments
Other Short-Term Assets $614.0M $591.0M $809.0M
YoY Change -24.1% -18.71% 6.03%
Inventory $7.311B $8.120B $8.271B
Prepaid Expenses
Receivables $3.472B $3.201B $2.991B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $15.34B $14.86B $13.39B
YoY Change 14.52% 8.02% 2.41%
LONG-TERM ASSETS
Property, Plant & Equipment $6.445B $6.250B $6.678B
YoY Change -3.49% -3.83% 2.27%
Goodwill $10.09B $9.928B
YoY Change -2.29%
Intangibles $3.753B $3.697B
YoY Change
Long-Term Investments
YoY Change
Other Assets $776.0M $754.0M $969.0M
YoY Change -19.92% -0.92% 35.71%
Total Long-Term Assets $21.06B $20.63B $22.16B
YoY Change -4.96% -3.12% 5.05%
TOTAL ASSETS
Total Short-Term Assets $15.34B $14.86B $13.39B
Total Long-Term Assets $21.06B $20.63B $22.16B
Total Assets $36.40B $35.49B $35.55B
YoY Change 2.38% 1.25% 4.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.044B $1.031B $964.0M
YoY Change 8.3% 23.47% 0.84%
Accrued Expenses $6.359B $7.632B $6.602B
YoY Change -3.68% 10.03% 16.36%
Deferred Revenue
YoY Change
Short-Term Debt $4.085B $1.511B $1.730B
YoY Change 136.13% -13.51% 64.76%
Long-Term Debt Due $1.410B $2.206B $3.237B
YoY Change -56.44% 59.28% 2043.71%
Total Short-Term Liabilities $15.28B $14.79B $14.34B
YoY Change 6.55% 15.54% 49.72%
LONG-TERM LIABILITIES
Long-Term Debt $15.35B $14.83B $11.89B
YoY Change 29.12% 10.91% -19.74%
Other Long-Term Liabilities $470.0M $462.0M $1.763B
YoY Change -73.34% -73.26% 2.62%
Total Long-Term Liabilities $15.82B $15.29B $13.65B
YoY Change 15.89% 1.27% -17.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.28B $14.79B $14.34B
Total Long-Term Liabilities $15.82B $15.29B $13.65B
Total Liabilities $34.78B $33.73B $31.56B
YoY Change 10.21% 6.91% 7.73%
SHAREHOLDERS EQUITY
Retained Earnings $22.59B $21.76B
YoY Change
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.29B $19.90B
YoY Change
Treasury Stock Shares 399.0M shares 383.4M shares
Shareholders Equity $112.0M $229.0M $3.992B
YoY Change
Total Liabilities & Shareholders Equity $36.40B $35.49B $35.55B
YoY Change 2.38% 1.25% 4.04%

Cashflow Statement

Concept 2012 Q1 2011 Q4 2011 Q1
OPERATING ACTIVITIES
Net Income $2.161B $1.886B $1.919B
YoY Change 12.61% 7.65% 12.68%
Depreciation, Depletion And Amortization $227.0M $250.0M $239.0M
YoY Change -5.02% -1.96% 7.17%
Cash From Operating Activities $1.898B $961.0M $2.395B
YoY Change -20.75% -39.22% 21.33%
INVESTING ACTIVITIES
Capital Expenditures $227.0M -$329.0M $159.0M
YoY Change 42.77% 43.04% -206.0%
Acquisitions $0.00 $20.00M
YoY Change -100.0%
Other Investing Activities -$3.000M -$21.00M -$4.000M
YoY Change -25.0% -38.24% -108.7%
Cash From Investing Activities -$224.0M -$350.0M -$175.0M
YoY Change 28.0% 32.58% 68.27%
FINANCING ACTIVITIES
Cash Dividend Paid $1.338B $1.159B
YoY Change 15.44%
Common Stock Issuance & Retirement, Net $1.427B $1.253B
YoY Change 13.89% -176.12%
Debt Paid & Issued, Net $1.667B $23.00M
YoY Change 7147.83%
Cash From Financing Activities -$783.0M -1.284B -$2.659B
YoY Change -70.55% -58.19% 5.85%
NET CHANGE
Cash From Operating Activities $1.898B 961.0M $2.395B
Cash From Investing Activities -$224.0M -350.0M -$175.0M
Cash From Financing Activities -$783.0M -1.284B -$2.659B
Net Change In Cash $891.0M -673.0M -$439.0M
YoY Change -302.96% -61.63% -31.62%
FREE CASH FLOW
Cash From Operating Activities $1.898B $961.0M $2.395B
Capital Expenditures $227.0M -$329.0M $159.0M
Free Cash Flow $1.671B $1.290B $2.236B
YoY Change -25.27% -28.77% 5.27%

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Files In Submission

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