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Pfizer Inc  (PFE)
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Pfizer Inc Balance Sheet Quarterly

PFE


Select the Financial Report:   Period:   Fiscal Year:




PFE Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 04 2021)
II. Quarter
(Apr 04 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 27 2020)
III. Quarter
(Jun 28 2020)
II. Quarter
ASSETS
Cash & cash equivalent 2,372.00 1,768.00 1,784.00 1,587.00 1,801.00
Restricted Investments, Current RE - - - 11,413.00 11,412.00
Short-term Investments, Total - - - - -
Marketable securities - - - - -
Other Short-term Investments AS 19,328.00 11,899.00 10,437.00 8,912.00 9,581.00
Investments Total 19,328.00 11,899.00 10,437.00 8,912.00 9,581.00
Cash & Short-term Investments 21,700.00 13,667.00 12,221.00 21,912.00 22,794.00
Accounts receivable 10,587.00 9,864.00 7,930.00 10,012.00 9,128.00
Other receivables net - - - - -
Short-term loans - - - - -
Other Tax Assets Current 3,761.00 3,419.00 3,264.00 4,000.00 3,426.00
Inventories 8,948.00 8,493.00 8,046.00 9,295.00 8,564.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - 167.00 - -
Other current assets 7,579.00 7,509.00 6,703.00 6,520.00 5,938.00
Deferred Tax Assets Net And Other Tax Assets Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 48,814.00 39,533.00 35,067.00 47,739.00 46,424.00
Equipment/Property/Plant Net 14,224.00 14,011.00 13,900.00 14,403.00 14,113.00
Goodwill net 49,867.00 49,791.00 49,577.00 59,902.00 58,449.00
Intangible Assets 27,323.00 27,974.00 28,471.00 30,927.00 33,541.00
Long-term investments 20,942.00 20,228.00 20,262.00 19,008.00 18,720.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets Net And Other Tax Assets Noncurrent 2,694.00 2,537.00 2,383.00 2,649.00 2,360.00
Other Assets 6,056.00 4,744.00 4,569.00 4,355.00 4,327.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 169,920.00 158,818.00 154,229.00 178,983.00 177,934.00
LIABILITIES
Accounts Payable, Current AC 4,327.00 4,064.00 4,309.00 4,141.00 3,872.00
Employee-related Liabilities, Current AC 2,015.00 1,985.00 3,058.00 2,425.00 2,042.00
Deferred revenue - - - - -
Debt, Current LI 3,888.00 4,352.00 2,703.00 13,363.00 13,084.00
Other current liabilities 23,692.00 12,798.00 14,801.00 12,795.00 12,280.00
Taxes Payable, Current, Total 1,742.00 1,401.00 1,049.00 1,430.00 1,445.00
Liabilities of discontinued Ops. - - - - -
Dividends payable - - - - -
Contract With Customer Liability Current 4,291.00 2,052.00 - - -
Total Current Liabilities 35,664.00 26,652.00 25,920.00 34,154.00 32,723.00
Long-term debt 35,354.00 35,347.00 37,133.00 49,785.00 50,529.00
Capital lease - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 35,354.00 35,347.00 37,133.00 49,785.00 50,529.00
Preferred sec. - - - - -
Employee Benefit Plans, Noncurrent 4,939.00 5,161.00 5,411.00 6,437.00 6,430.00
Deferred credits - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI 11,259.00 11,759.00 11,560.00 11,720.00 11,468.00
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 8,228.00 11,034.00 6,669.00 11,391.00 12,220.00
Deferred Income Tax Liabilities Net 4,161.00 4,355.00 4,063.00 4,542.00 5,409.00
Total Liabilities 99,605.00 89,953.00 90,756.00 113,487.00 113,370.00
SHAREHOLDER'S EQUITY
Common Stock Value 472.00 472.00 470.00 470.00 470.00
Treasury Stock Value -111,356.00 -111,349.00 -110,988.00 -110,980.00 -110,978.00
Additional Paid In Capital Common Stock 89,336.00 89,002.00 88,674.00 88,161.00 87,886.00
Retained Earnings / Accumulated Deficit 96,346.00 95,158.00 96,770.00 100,284.00 100,203.00
Other Equity -4,756.00 -4,663.00 -11,688.00 -12,676.00 -13,245.00
Noncontrolling interests & other 273.00 245.00 235.00 236.00 228.00
Total Stockholder's Equity 70,315.00 68,865.00 63,473.00 65,495.00 64,564.00
Liabilities & Stockholder's Equity 169,920.00 158,818.00 154,229.00 178,983.00 177,934.00




       
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