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Philip Morris International Inc   (PM)
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    Sector  Consumer Non Cyclical    Industry Tobacco
   Industry Tobacco
   Sector  Consumer Non Cyclical
 

Philip Morris International Inc Balance Sheet Quarterly

PM


Select the Financial Report:   Period:   Fiscal Year:




PM Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
ASSETS
Cash & cash equivalent 3,902.00 7,280.00 4,821.00 4,200.00 3,746.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 3,902.00 7,280.00 4,821.00 4,200.00 3,746.00
Accounts receivable 3,303.00 2,905.00 3,080.00 3,344.00 2,785.00
Other Receivables, Net, Current 784.00 856.00 632.00 600.00 549.00
Net Receivables - - - - -
Inventory Leaf Tobacco 1,987.00 2,063.00 1,996.00 2,138.00 -
Inventories 9,019.00 9,591.00 8,160.00 8,968.00 9,045.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 902.00 860.00 760.00 664.00 736.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 17,910.00 21,492.00 17,453.00 17,776.00 16,861.00
Equipment/Property/Plant Net 5,952.00 6,365.00 6,134.00 6,184.00 6,107.00
Goodwill net 5,768.00 5,964.00 5,647.00 5,653.00 5,284.00
Intangible Assets 1,952.00 2,019.00 1,926.00 1,948.00 1,850.00
Long-term investments 4,637.00 4,798.00 - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 3,585.00 4,177.00 7,969.00 7,601.00 7,392.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 1,070.00 1,410.00 1,225.00 1,159.00 -
Total Assets 39,804.00 44,815.00 39,129.00 39,162.00 37,494.00
LIABILITIES
Accounts Payable, Current AC 2,537.00 2,780.00 2,155.00 1,991.00 2,073.00
Employee-related Liabilities, Current AC 939.00 1,189.00 981.00 928.00 783.00
Other accrued expenses - - - - -
Shortterm Debt 2,122.00 3,368.00 2,144.00 2,585.00 3,371.00
Other current liabilities 4,345.00 4,784.00 4,528.00 4,207.00 4,488.00
Taxes Payable 5,272.00 7,494.00 5,717.00 6,081.00 5,869.00
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 15,215.00 19,615.00 15,525.00 15,792.00 16,584.00
Long-term debt 27,276.00 28,168.00 27,346.00 27,043.00 24,999.00
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 27,276.00 28,168.00 27,346.00 27,043.00 24,999.00
Reserve for insurance claims - - - - -
Employee benefit plans 4,164.00 4,470.00 3,589.00 3,547.00 3,560.00
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 2,723.00 3,193.00 2,914.00 2,900.00 3,414.00
Deferred Income Tax Liabilities Net 511.00 684.00 661.00 775.00 -
Total Liabilities 49,378.00 55,446.00 49,374.00 49,282.00 48,557.00
SHAREHOLDER'S EQUITY
Treasury Stock Value 35,610.80 35,129.00 35,685.02 35,135.00 35,146.00
Additional Paid In Capital Common Stock 2,080.00 2,105.00 2,071.00 2,044.00 1,992.00
Retained Earnings / Accumulated Deficit 32,178.00 31,638.00 31,537.00 31,103.00 30,984.00
Other Equity -81,416.80 -81,439.00 -81,385.02 -80,279.00 -81,066.00
Noncontrolling interests & other 1,974.00 1,936.00 1,847.00 1,877.00 1,881.00
Total Stockholder's Equity -9,574.00 -10,631.00 -10,245.00 -10,120.00 -11,063.00
Liabilities & Stockholder's Equity 39,804.00 44,815.00 39,129.00 39,162.00 37,494.00




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