$PM
Philip Morris International Inc.

2019 Q2 Form 10-Q Financial Statement

#000141332919000055 Filed on July 25, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $7.699B $7.726B
YoY Change -0.35% -60.01%
Cost Of Revenue $2.665B $2.744B
YoY Change -2.88% 8.93%
Gross Profit $5.034B $4.982B
YoY Change 1.04% 13.28%
Gross Profit Margin 65.39% 64.48%
Selling, General & Admin $1.808B $1.868B
YoY Change -3.21% 13.97%
% of Gross Profit 35.92% 37.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $232.0M $246.0M
YoY Change -5.69% 17.14%
% of Gross Profit 4.61% 4.94%
Operating Expenses $1.824B $1.889B
YoY Change -3.44% 13.73%
Operating Profit $3.187B $3.093B
YoY Change 3.04% 13.01%
Interest Expense -$150.0M -$168.0M
YoY Change -10.71% -21.13%
% of Operating Profit -4.71% -5.43%
Other Income/Expense, Net -$20.00M -$6.000M
YoY Change 233.33% -62.5%
Pretax Income $3.017B $2.919B
YoY Change 3.36% 16.39%
Income Tax $611.0M $644.0M
% Of Pretax Income 20.25% 22.06%
Net Earnings $2.319B $2.198B
YoY Change 5.51% 23.41%
Net Earnings / Revenue 30.12% 28.45%
Basic Earnings Per Share $1.49 $1.41
Diluted Earnings Per Share $1.49 $1.41
COMMON SHARES
Basic Shares Outstanding 1.556B shares 1.555B shares
Diluted Shares Outstanding 1.556B shares 1.555B shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.008B $6.587B
YoY Change -39.15% 6.29%
Cash & Equivalents $4.008B $6.587B
Short-Term Investments
Other Short-Term Assets $826.0M $744.0M
YoY Change 11.02% -13.19%
Inventory $8.255B $8.925B
Prepaid Expenses
Receivables $3.506B $2.936B
Other Receivables $568.0M $836.0M
Total Short-Term Assets $17.16B $20.03B
YoY Change -14.3% 8.66%
LONG-TERM ASSETS
Property, Plant & Equipment $6.917B $7.113B
YoY Change -2.76% 7.3%
Goodwill $5.828B $7.312B
YoY Change -20.3% -3.97%
Intangibles $2.130B $2.336B
YoY Change -8.82% -7.56%
Long-Term Investments $1.074B $1.051B
YoY Change 2.19% -1.96%
Other Assets $2.178B $1.671B
YoY Change 30.34% 5.36%
Total Long-Term Assets $22.76B $20.69B
YoY Change 9.99% 2.3%
TOTAL ASSETS
Total Short-Term Assets $17.16B $20.03B
Total Long-Term Assets $22.76B $20.69B
Total Assets $39.92B $40.72B
YoY Change -1.96% 5.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.708B $1.953B
YoY Change -12.54% 2.3%
Accrued Expenses $8.784B $9.382B
YoY Change -6.37% 18.93%
Deferred Revenue
YoY Change
Short-Term Debt $269.0M $592.0M
YoY Change -54.56% -34.08%
Long-Term Debt Due $4.762B $3.025B
YoY Change 57.42% -28.89%
Total Short-Term Liabilities $18.05B $17.44B
YoY Change 3.47% 1.15%
LONG-TERM LIABILITIES
Long-Term Debt $24.86B $28.05B
YoY Change -11.37% 5.46%
Other Long-Term Liabilities $5.642B $4.607B
YoY Change 22.47% 455.73%
Total Long-Term Liabilities $30.50B $32.66B
YoY Change -6.6% 3839.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.05B $17.44B
Total Long-Term Liabilities $30.50B $32.66B
Total Liabilities $49.33B $50.89B
YoY Change -3.06% 3.99%
SHAREHOLDERS EQUITY
Retained Earnings $31.13B $30.41B
YoY Change 2.37% -0.4%
Common Stock $1.948B $1.893B
YoY Change 2.91% -1.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.22B $35.31B
YoY Change -0.23% -0.22%
Treasury Stock Shares 553.5M shares 554.8M shares
Shareholders Equity -$11.20B -$11.92B
YoY Change
Total Liabilities & Shareholders Equity $39.92B $40.72B
YoY Change -1.96% 5.33%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $2.319B $2.198B
YoY Change 5.51% 23.41%
Depreciation, Depletion And Amortization $232.0M $246.0M
YoY Change -5.69% 17.14%
Cash From Operating Activities $3.442B $3.993B
YoY Change -13.8% 23.7%
INVESTING ACTIVITIES
Capital Expenditures -$178.0M -$409.0M
YoY Change -56.48% 52.61%
Acquisitions
YoY Change
Other Investing Activities $25.00M $744.0M
YoY Change -96.64% -271.82%
Cash From Investing Activities -$153.0M $335.0M
YoY Change -145.67% -147.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.404B -4.277B
YoY Change -43.79% 121.38%
NET CHANGE
Cash From Operating Activities 3.442B 3.993B
Cash From Investing Activities -153.0M 335.0M
Cash From Financing Activities -2.404B -4.277B
Net Change In Cash 885.0M 51.00M
YoY Change 1635.29% -91.43%
FREE CASH FLOW
Cash From Operating Activities $3.442B $3.993B
Capital Expenditures -$178.0M -$409.0M
Free Cash Flow $3.620B $4.402B
YoY Change -17.76% 25.92%

Facts In Submission

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CY2019Q2 us-gaap Goodwill Impairment Loss
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pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
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117000000 USD
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135000000 USD
CY2019Q2 pm Gain Loss From Components Excluded From Assessment Of Net Investment Hedge Effectiveness Net
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68000000 USD
us-gaap Net Income Loss
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3673000000 USD
us-gaap Net Income Loss
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CY2019Q2 us-gaap Net Income Loss
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2319000000 USD
CY2018Q2 us-gaap Net Income Loss
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pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
3665000000 USD
pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
3746000000 USD
CY2019Q2 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
2314000000 USD
CY2018Q2 pm Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
2193000000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
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1556000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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1554000000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1556000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1554000000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1556000000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1555000000 shares
us-gaap Number Of Reportable Segments
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6 segment
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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14622000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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7699000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7726000000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3187000000 USD
CY2018Q2 us-gaap Operating Income Loss
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3093000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14622000000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7699000000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7726000000 USD
CY2019Q2 pm Loss Contingency Claims Resolvedin Favorofthe Company
LossContingencyClaimsResolvedinFavoroftheCompany
495 litigation_case
CY2019Q2 pm Loss Contingency Claims Resolvedin Favorof Plaintiffs
LossContingencyClaimsResolvedinFavorofPlaintiffs
13 litigation_case
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.211
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.203
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.235
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
269000000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
730000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
29620000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
31029000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
4054000000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
24858000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
26975000000 USD
CY2019Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
8000000000.0 USD
CY2019Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2019Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
35000000 USD
CY2019Q2 pm Total Debt Excluding Short Term Borrowings And Finance Leases
TotalDebtExcludingShortTermBorrowingsAndFinanceLeases
29585000000 USD
CY2019Q2 us-gaap Equity Method Investments
EquityMethodInvestments
1074000000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
903000000 USD
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EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
835000000 USD
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EquityMethodInvestmentDividendsOrDistributions
17000000 USD
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EquityMethodInvestmentDividendsOrDistributions
118000000 USD
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RevenueFromRelatedParties
1406000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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RevenueFromRelatedParties
834000000 USD
CY2018Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
672000000 USD
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CostsAndExpensesRelatedParty
27000000 USD
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
10000000 USD
CY2019Q2 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
14000000 USD
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CostsAndExpensesRelatedParty
5000000 USD
CY2019Q2 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
766000000 USD
CY2018Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
308000000 USD
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AccountsPayableRelatedPartiesCurrent
13000000 USD
CY2018Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
8000000 USD
pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
5100000000 USD
pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
5300000000 USD
CY2019Q2 pm Trade Receivables Soldand Derecognizedthat Remained Uncollected
TradeReceivablesSoldandDerecognizedthatRemainedUncollected
600000000 USD
CY2018Q4 pm Trade Receivables Soldand Derecognizedthat Remained Uncollected
TradeReceivablesSoldandDerecognizedthatRemainedUncollected
600000000 USD
pm Standard Product Warranty Term
StandardProductWarrantyTerm
P12M
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
71000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
139000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
179000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
91000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
183000000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-1000000 USD
CY2018 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
116000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67000000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
710000000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
184000000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
524000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
708000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
119000000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
59000000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
30000000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
18000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
10000000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2000000 USD
us-gaap Lease Cost
LeaseCost
159000000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
79000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
117000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
177000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
132000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
94000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
69000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
319000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
908000000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
200000000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
708000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
147000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
103000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
73000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
52000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
43000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
354000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
772000000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
121000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
98000000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y3M18D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
43000000 USD
CY2019Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
23000000 USD
CY2019Q2 us-gaap Restructuring And Related Cost Expected Cost Remaining1
RestructuringAndRelatedCostExpectedCostRemaining1
30000000 USD
us-gaap Severance Costs1
SeveranceCosts1
18000000 USD
us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2019Q2 us-gaap Severance Costs1
SeveranceCosts1
15000000 USD
CY2018Q2 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
25000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8000000 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
43000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2019Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
23000000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
us-gaap Severance Costs1
SeveranceCosts1
18000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
8000000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
0 USD
CY2019Q2 us-gaap Restructuring Reserve
RestructuringReserve
10000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
8000000 USD
CY2019Q2 us-gaap Payments For Restructuring
PaymentsForRestructuring
5000000 USD

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