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

Philip Morris International Inc Balance Sheet Annual

PM


Select the Financial Report:   Period:   Fiscal Year:




PM Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 3,207.00 4,496.00 7,280.00 6,861.00 6,593.00
Cash, Cash eqvivalents other - - - - -
Cash & Short-term Investments 3,207.00 4,496.00 7,280.00 6,861.00 6,593.00
Accounts receivable 3,850.00 3,123.00 2,905.00 3,080.00 2,950.00
Other Receivables, Net, Current 906.00 817.00 856.00 637.00 614.00
Net Receivables - - - - -
Inventory Leaf Tobacco 1,674.00 1,642.00 2,063.00 - -
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization 15,443.00 14,732.00 - - -
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization 8,733.00 8,564.00 - - -
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization 6,710.00 6,168.00 - - -
Inventories 9,886.00 8,720.00 9,591.00 9,235.00 8,804.00
Other current assets 1,770.00 561.00 860.00 701.00 481.00
Total Current Assets 19,619.00 17,717.00 21,492.00 20,514.00 19,442.00
Equipment/Property/Plant Net 5,349.00 14,167.00 6,365.00 6,631.00 7,201.00
Goodwill net 19,655.00 6,680.00 5,964.00 5,858.00 7,189.00
Intangible Assets 6,732.00 2,818.00 2,019.00 2,113.00 2,278.00
Long-term investments 4,431.00 4,463.00 4,798.00 566.00 600.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 5,292.00 - 2,767.00 7,193.00 3,091.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 603.00 895.00 1,410.00 - -
Total Assets 61,681.00 41,290.00 44,815.00 42,875.00 39,801.00
LIABILITIES
Accounts Payable, Current AC 4,076.00 3,331.00 2,780.00 2,299.00 2,068.00
Employee-related Liabilities, Current AC 1,168.00 1,146.00 1,189.00 1,042.00 794.00
Other accrued expenses - - - - -
Shortterm Debt 8,248.00 3,023.00 3,368.00 4,389.00 4,784.00
Other current liabilities 6,404.00 4,406.00 4,784.00 4,470.00 3,881.00
Taxes Payable 7,440.00 7,349.00 7,494.00 6,633.00 5,664.00
Deferred revenue - - - - -
Cash dividends payable - - - - -
Total Current Liabilities 27,336.00 19,255.00 19,615.00 18,833.00 17,191.00
Long-term debt 34,875.00 24,783.00 28,168.00 26,656.00 26,975.00
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 34,875.00 24,783.00 28,168.00 26,656.00 26,975.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent 1,984.00 2,968.00 4,470.00 3,634.00 3,083.00
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 3,797.00 2,492.00 3,193.00 3,351.00 3,291.00
Deferred Income Tax Liabilities Net 1,956.00 726.00 684.00 - -
Total Liabilities 67,992.00 49,498.00 55,446.00 52,474.00 50,540.00
SHAREHOLDER'S EQUITY
Treasury Stock Value 35,917.00 35,836.00 35,129.00 35,220.00 35,301.00
Additional Paid In Capital Common Stock 2,230.00 2,225.00 2,105.00 2,019.00 1,939.00
Retained Earnings / Accumulated Deficit 34,289.00 33,082.00 31,638.00 30,987.00 31,014.00
Other Equity -81,393.00 -81,249.00 -81,439.00 -79,803.00 -80,713.00
Noncontrolling interests & other 2,646.00 1,898.00 1,936.00 1,978.00 1,720.00
Total Stockholder's Equity -6,311.00 -8,208.00 -10,631.00 -9,599.00 -10,739.00
Liabilities & Stockholder's Equity 61,681.00 41,290.00 44,815.00 42,875.00 39,801.00






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