$PM
Philip Morris International Inc.

2019 Q4 Form 10-Q Financial Statement

#000141332919000071 Filed on October 24, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $7.713B $7.642B $7.504B
YoY Change 2.85% 1.84% -63.64%
Cost Of Revenue $2.778B $2.605B $2.618B
YoY Change -0.11% -0.5% -4.28%
Gross Profit $4.935B $5.037B $4.886B
YoY Change 4.6% 3.09% 3.12%
Gross Profit Margin 63.98% 65.91% 65.11%
Selling, General & Admin $2.056B $2.212B $1.710B
YoY Change 2.95% 29.36% 4.97%
% of Gross Profit 41.66% 43.92% 35.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $255.0M $237.0M $246.0M
YoY Change 0.0% -3.66% 9.33%
% of Gross Profit 5.17% 4.71% 5.03%
Operating Expenses $2.072B $2.227B $1.730B
YoY Change 2.78% 28.73% 4.85%
Operating Profit $2.863B $2.788B $3.156B
YoY Change 5.96% -11.66% 2.2%
Interest Expense -$136.0M -$132.0M -$145.0M
YoY Change 8.8% -8.97% -34.98%
% of Operating Profit -4.75% -4.73% -4.59%
Other Income/Expense, Net -$28.00M -$20.00M -$7.000M
YoY Change 27.27% 185.71% -65.0%
Pretax Income $2.342B $2.636B $3.004B
YoY Change -8.34% -12.25% 5.59%
Income Tax $623.0M $635.0M $691.0M
% Of Pretax Income 26.6% 24.09% 23.0%
Net Earnings $1.616B $1.896B $2.247B
YoY Change -15.39% -15.62% 14.06%
Net Earnings / Revenue 20.95% 24.81% 29.94%
Basic Earnings Per Share $1.04 $1.22 $1.44
Diluted Earnings Per Share $1.04 $1.22 $1.44
COMMON SHARES
Basic Shares Outstanding 1.556B shares 1.556B shares 1.555B shares
Diluted Shares Outstanding 1.556B shares 1.555B shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.861B $6.507B $5.880B
YoY Change 4.06% 10.66% -23.31%
Cash & Equivalents $6.861B $6.507B $5.880B
Short-Term Investments
Other Short-Term Assets $701.0M $810.0M $696.0M
YoY Change 45.74% 16.38% -24.68%
Inventory $9.235B $8.529B $8.440B
Prepaid Expenses
Receivables $3.080B $3.073B $2.936B
Other Receivables $637.0M $656.0M $586.0M
Total Short-Term Assets $20.51B $19.58B $18.54B
YoY Change 5.51% 5.59% -11.13%
LONG-TERM ASSETS
Property, Plant & Equipment $6.631B $6.636B $7.138B
YoY Change -7.92% -7.03% 4.1%
Goodwill $5.858B $5.720B $7.271B
YoY Change -18.51% -21.33% -5.34%
Intangibles $2.113B $2.088B $2.317B
YoY Change -7.24% -9.88% -7.36%
Long-Term Investments $1.053B $1.036B $1.060B
YoY Change 7.34% -2.26% -1.85%
Other Assets $1.971B $1.934B $1.765B
YoY Change 36.4% 9.58% -3.81%
Total Long-Term Assets $22.36B $21.85B $20.84B
YoY Change 9.83% 4.81% -1.19%
TOTAL ASSETS
Total Short-Term Assets $20.51B $19.58B $18.54B
Total Long-Term Assets $22.36B $21.85B $20.84B
Total Assets $42.88B $41.42B $39.38B
YoY Change 7.72% 5.18% -6.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.299B $1.704B $1.662B
YoY Change 11.17% 2.53% -15.76%
Accrued Expenses $9.425B $8.342B $7.770B
YoY Change 19.5% 7.36% -4.73%
Deferred Revenue
YoY Change
Short-Term Debt $338.0M $355.0M $545.0M
YoY Change -53.7% -34.86% -81.24%
Long-Term Debt Due $4.051B $5.035B $3.042B
YoY Change -0.07% 65.52% 1.23%
Total Short-Term Liabilities $18.83B $18.05B $15.60B
YoY Change 9.55% 15.68% -15.74%
LONG-TERM LIABILITIES
Long-Term Debt $26.66B $26.43B $28.18B
YoY Change -1.18% -6.22% 0.41%
Other Long-Term Liabilities $6.077B $5.199B $4.735B
YoY Change 10.98% 9.8% 330.45%
Total Long-Term Liabilities $32.73B $31.63B $32.91B
YoY Change 0.87% -3.92% 2892.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.83B $18.05B $15.60B
Total Long-Term Liabilities $32.73B $31.63B $32.91B
Total Liabilities $52.47B $50.58B $49.32B
YoY Change 3.83% 2.54% -4.39%
SHAREHOLDERS EQUITY
Retained Earnings $30.99B $31.20B $30.88B
YoY Change -0.09% 1.04% 0.15%
Common Stock $2.019B $1.981B $1.906B
YoY Change 4.13% 3.93% -1.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $35.22B $35.22B $35.30B
YoY Change -0.23% -0.23% -0.22%
Treasury Stock Shares 553.4M shares 553.5M shares 554.8M shares
Shareholders Equity -$11.58B -$11.01B -$11.72B
YoY Change
Total Liabilities & Shareholders Equity $42.88B $41.42B $39.38B
YoY Change 7.72% 5.18% -6.13%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $1.616B $1.896B $2.247B
YoY Change -15.39% -15.62% 14.06%
Depreciation, Depletion And Amortization $255.0M $237.0M $246.0M
YoY Change 0.0% -3.66% 9.33%
Cash From Operating Activities $3.324B $2.083B $1.683B
YoY Change 37.24% 23.77% -12.34%
INVESTING ACTIVITIES
Capital Expenditures -$156.0M -$194.0M -$328.0M
YoY Change -53.29% -40.85% -24.6%
Acquisitions
YoY Change
Other Investing Activities -$28.00M $316.0M -$153.0M
YoY Change -105.6% -306.54% -76.21%
Cash From Investing Activities -$184.0M $122.0M -$481.0M
YoY Change -210.84% -125.36% -55.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.959B 453.0M -1.889B
YoY Change 69.38% -123.98% -626.18%
NET CHANGE
Cash From Operating Activities 3.324B 2.083B 1.683B
Cash From Investing Activities -184.0M 122.0M -481.0M
Cash From Financing Activities -2.959B 453.0M -1.889B
Net Change In Cash 181.0M 2.658B -687.0M
YoY Change -78.48% -486.9% -157.2%
FREE CASH FLOW
Cash From Operating Activities $3.324B $2.083B $1.683B
Capital Expenditures -$156.0M -$194.0M -$328.0M
Free Cash Flow $3.480B $2.277B $2.011B
YoY Change 26.27% 13.23% -14.61%

Facts In Submission

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CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
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198000000 USD
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54000000 USD
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CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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1556000000 shares
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1555000000 shares
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Operating Income Loss
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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7642000000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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7504000000 USD
CY2019Q3 pm Loss Contingency Claims Resolvedin Favorofthe Company
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500 litigation_case
CY2019Q3 pm Loss Contingency Claims Resolvedin Favorof Plaintiffs
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13 litigation_case
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0.222
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EffectiveIncomeTaxRateContinuingOperations
0.241
us-gaap Effective Income Tax Rate Continuing Operations
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0.233
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
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0.230
CY2019Q3 us-gaap Short Term Borrowings
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355000000 USD
CY2018Q4 us-gaap Short Term Borrowings
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CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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CY2019Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
26426000000 USD
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
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8000000000.0 USD
CY2019Q3 us-gaap Line Of Credit
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CY2019Q3 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
38000000 USD
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CY2018Q4 us-gaap Equity Method Investments
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877000000 USD
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835000000 USD
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StandardProductWarrantyAccrualWarrantiesIssued
179000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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CY2019Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
901000000 USD
CY2018Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
743000000 USD
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
41000000 USD
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
16000000 USD
CY2019Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
14000000 USD
CY2018Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
6000000 USD
CY2019Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
651000000 USD
CY2018Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
308000000 USD
CY2019Q3 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
16000000 USD
CY2018Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
8000000 USD
pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
7800000000 USD
pm Trade Receivable Soldand Derecognizedfromthe Consolidated Balance Sheets
TradeReceivableSoldandDerecognizedfromtheConsolidatedBalanceSheets
8000000000.0 USD
CY2019Q3 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 Payments
StandardProductWarrantyAccrualPayments
153000000 USD
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StandardProductWarrantyAccrualPayments
183000000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
CY2018 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
150000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
67000000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
716000000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
183000000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
529000000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
712000000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
180000000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
61000000 USD
us-gaap Short Term Lease Cost
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45000000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
15000000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
20000000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
10000000 USD
us-gaap Lease Cost
LeaseCost
245000000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
86000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
63000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
191000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
139000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
105000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
79000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
330000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
907000000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
195000000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
712000000 USD
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147000000 USD
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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
178000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
169000000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y1M6D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
65000000 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
22000000 USD
CY2019Q3 us-gaap Restructuring And Related Cost Expected Cost Remaining1
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4000000 USD
us-gaap Severance Costs1
SeveranceCosts1
40000000 USD
us-gaap Severance Costs1
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0 USD
CY2019Q3 us-gaap Severance Costs1
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22000000 USD
CY2018Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
25000000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Restructuring Settlement And Impairment Provisions
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65000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2019Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2018Q4 us-gaap Restructuring Reserve
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0 USD
us-gaap Severance Costs1
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40000000 USD
us-gaap Payments For Restructuring
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21000000 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
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-2000000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
17000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
21000000 USD
CY2019Q3 us-gaap Payments For Restructuring
PaymentsForRestructuring
13000000 USD

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