$PM
Philip Morris International Inc.

2016 Q1 Form 10-Q Financial Statement

#000141332916000082 Filed on April 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $16.79B $17.35B
YoY Change -3.25% -2.4%
Cost Of Revenue $2.096B $2.229B
YoY Change -5.97% -6.11%
Gross Profit $3.987B $4.387B
YoY Change -9.12% -3.43%
Gross Profit Margin 23.75% 25.28%
Selling, General & Admin $1.496B $1.494B
YoY Change 0.13% -3.43%
% of Gross Profit 37.52% 34.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $175.0M $192.0M
YoY Change -8.85% -9.0%
% of Gross Profit 4.39% 4.38%
Operating Expenses $1.514B $1.516B
YoY Change -0.13% -3.38%
Operating Profit $2.473B $2.871B
YoY Change -13.86% -2.71%
Interest Expense -$247.0M -$275.0M
YoY Change -10.18% 2.61%
% of Operating Profit -9.99% -9.58%
Other Income/Expense, Net
YoY Change
Pretax Income $2.226B $2.596B
YoY Change -14.25% -3.24%
Income Tax $630.0M $785.0M
% Of Pretax Income 28.3% 30.24%
Net Earnings $1.530B $1.795B
YoY Change -14.76% -4.27%
Net Earnings / Revenue 9.11% 10.34%
Basic Earnings Per Share $0.98 $1.16
Diluted Earnings Per Share $0.98 $1.16
COMMON SHARES
Basic Shares Outstanding 1.550B shares 1.547B shares
Diluted Shares Outstanding 1.550B shares

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.944B $1.524B
YoY Change 93.18% -16.4%
Cash & Equivalents $2.944B $1.524B
Short-Term Investments
Other Short-Term Assets $811.0M $1.001B
YoY Change -18.98% 123.94%
Inventory $8.699B $7.552B
Prepaid Expenses
Receivables $2.989B $3.741B
Other Receivables $0.00 $0.00
Total Short-Term Assets $15.93B $14.28B
YoY Change 11.58% -3.71%
LONG-TERM ASSETS
Property, Plant & Equipment $5.865B $5.697B
YoY Change 2.95% -14.59%
Goodwill $7.683B $7.920B
YoY Change -2.99% -12.09%
Intangibles $2.664B $2.855B
YoY Change -6.69% -11.72%
Long-Term Investments $942.0M $1.064B
YoY Change -11.47% -27.12%
Other Assets $1.539B $1.444B
YoY Change 6.58% 53.78%
Total Long-Term Assets $18.69B $18.98B
YoY Change -1.51% -10.94%
TOTAL ASSETS
Total Short-Term Assets $15.93B $14.28B
Total Long-Term Assets $18.69B $18.98B
Total Assets $34.62B $33.26B
YoY Change 4.11% -7.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.496B $1.038B
YoY Change 44.12% -2.44%
Accrued Expenses $7.164B $6.365B
YoY Change 12.55% -10.94%
Deferred Revenue
YoY Change
Short-Term Debt $673.0M $3.384B
YoY Change -80.11% 3.05%
Long-Term Debt Due $2.437B $1.629B
YoY Change 49.6% 301.23%
Total Short-Term Liabilities $14.09B $14.98B
YoY Change -5.93% 7.22%
LONG-TERM LIABILITIES
Long-Term Debt $26.68B $25.57B
YoY Change 4.34% -1.6%
Other Long-Term Liabilities $761.0M $877.0M
YoY Change -13.23% 60.33%
Total Long-Term Liabilities $761.0M $877.0M
YoY Change -13.23% 60.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.09B $14.98B
Total Long-Term Liabilities $761.0M $877.0M
Total Liabilities $45.52B $45.50B
YoY Change 0.03% 5.1%
SHAREHOLDERS EQUITY
Retained Earnings $29.79B $29.49B
YoY Change 1.0% 4.47%
Common Stock $1.874B $613.0M
YoY Change 205.71% 0.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.50B $35.63B
YoY Change -0.36% 7.2%
Treasury Stock Shares 558.1M shares 560.2M shares
Shareholders Equity -$12.75B -$13.62B
YoY Change
Total Liabilities & Shareholders Equity $34.62B $33.26B
YoY Change 4.11% -7.98%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $1.530B $1.795B
YoY Change -14.76% -4.27%
Depreciation, Depletion And Amortization $175.0M $192.0M
YoY Change -8.85% -9.0%
Cash From Operating Activities $462.0M -$375.0M
YoY Change -223.2% -152.45%
INVESTING ACTIVITIES
Capital Expenditures $226.0M $203.0M
YoY Change 11.33% -20.7%
Acquisitions
YoY Change
Other Investing Activities $186.0M -$279.0M
YoY Change -166.67% 481.25%
Cash From Investing Activities -$419.0M $68.00M
YoY Change -716.18% -132.69%
FINANCING ACTIVITIES
Cash Dividend Paid $1.585B $1.555B
YoY Change 1.93% 3.46%
Common Stock Issuance & Retirement, Net $0.00 $48.00M
YoY Change -100.0% -96.13%
Debt Paid & Issued, Net $827.0M $399.0M
YoY Change 107.27% -67.82%
Cash From Financing Activities -$593.0M $525.0M
YoY Change -212.95% -165.22%
NET CHANGE
Cash From Operating Activities $462.0M -$375.0M
Cash From Investing Activities -$419.0M $68.00M
Cash From Financing Activities -$593.0M $525.0M
Net Change In Cash -$550.0M $218.0M
YoY Change -352.29% -173.15%
FREE CASH FLOW
Cash From Operating Activities $462.0M -$375.0M
Capital Expenditures $226.0M $203.0M
Free Cash Flow $236.0M -$578.0M
YoY Change -140.83% -225.93%

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