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Philip Morris International Inc. (PM)

NYSE - NYSE Delayed price. Currency in USD
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102.06+0.18 (+0.18%)
At close: 04:00PM EST
101.79 -0.27 (-0.26%)
After hours: 07:50PM EST
Show:
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
4,496,000
7,280,000
6,861,000
6,593,000
Total cash
4,496,000
7,280,000
6,861,000
6,593,000
Net receivables
3,123,000
2,905,000
3,080,000
2,950,000
Inventory
8,720,000
9,591,000
9,235,000
8,804,000
Other current assets
561,000
860,000
701,000
481,000
Total current assets
17,717,000
21,492,000
20,514,000
19,442,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
14,732,000
14,909,000
14,446,000
14,557,000
Accumulated depreciation
-8,564,000
-8,544,000
-7,815,000
-7,356,000
Net property, plant and equipment
6,168,000
6,365,000
6,631,000
7,201,000
Equity and other investments
4,463,000
4,798,000
4,635,000
1,269,000
Goodwill
6,680,000
5,964,000
5,858,000
7,189,000
Intangible assets
2,818,000
2,019,000
2,113,000
2,278,000
Other long-term assets
2,549,000
2,767,000
1,971,000
1,445,000
Total non-current assets
23,573,000
23,323,000
22,361,000
20,359,000
Total assets
41,290,000
44,815,000
42,875,000
39,801,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
3,023,000
3,368,000
4,389,000
4,784,000
Accounts payable
3,331,000
2,780,000
2,299,000
2,068,000
Taxes payable
1,025,000
1,091,000
796,000
576,000
Accrued liabilities
2,448,000
2,904,000
2,639,000
2,098,000
Other current liabilities
16,232,000
16,247,000
14,444,000
12,407,000
Total current liabilities
19,255,000
19,615,000
18,833,000
17,191,000
Non-current liabilities
Long-term debt
24,783,000
28,168,000
26,656,000
26,975,000
Deferred tax liabilities
726,000
684,000
908,000
898,000
Other long-term liabilities
4,734,000
6,979,000
6,077,000
5,476,000
Total non-current liabilities
30,243,000
35,831,000
33,641,000
33,349,000
Total liabilities
49,498,000
55,446,000
52,474,000
50,540,000
Stockholders' equity
Common stock
0
0
0
0
Retained earnings
33,082,000
31,638,000
30,987,000
31,014,000
Accumulated other comprehensive income
-9,577,000
-11,181,000
-9,363,000
-10,111,000
Total stockholders' equity
-10,106,000
-12,567,000
-11,577,000
-12,459,000
Total liabilities and stockholders' equity
41,290,000
44,815,000
42,875,000
39,801,000