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Pfizer Inc (NYSE:PFE)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 11,621.00 | 10,984.00 | 10,867.00 | 12,346.00 |
| Total Revenue | 11,621.00 | 10,984.00 | 10,867.00 | 12,346.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 1,414.00 | 1,333.00 | 978.00 | 1,142.00 |
| Cost of Sales with Depreciation | 1,789.00 | 1,756.00 | 1,408.00 | 1,715.00 |
| Gross Margin | 10,207.00 | 9,651.00 | 0.00 | 0.00 |
| Gross Operating Profit | 10,207.00 | 9,651.00 | 9,889.00 | 11,204.00 |
| R&D | 1,632.00 | 1,715.00 | 1,705.00 | 2,303.00 |
| SG&A | 3,282.00 | 3,350.00 | 2,876.00 | 3,659.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 4,131.00 | 3,049.00 | 3,746.00 | 0.00 |
| Operating Profit before Depreciation (EBITDA) | 5,293.00 | 4,586.00 | 5,308.00 | 5,242.00 |
| Depreciation | 969.00 | 1,006.00 | 1,008.00 | 1,178.00 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 594.00 | 583.00 | 578.00 | 605.00 |
| Operating Income After Depreciation | 4,324.00 | 3,580.00 | 4,300.00 | 4,064.00 |
| Interest Income | 0.00 | 0.00 | 0.00 | 1,288.00 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | -157.00 | -67.00 | 58.00 | -2,440.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | -66.00 |
| Interest Restructuring and M&A | -193.00 | -459.00 | -554.00 | -1,562.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | -143.00 |
| Total Income Avail for Interest Expense (EBIT) | 3,974.00 | 3,054.00 | 3,804.00 | 1,141.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 516.00 |
| Income Before Tax (EBT) | 3,974.00 | 3,054.00 | 3,804.00 | 625.00 |
| Income Taxes | 1,092.00 | 786.00 | 1,074.00 | 394.00 |
| Minority Interest | 3.00 | 5.00 | 1.00 | 5.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 2,879.00 | 2,263.00 | 2,729.00 | 226.00 |
| Net Income from Discontinued Ops. | 2.00 | 3.00 | 1.00 | 40.00 |
| Net Income from Total Operations | 2,881.00 | 2,266.00 | 2,730.00 | 266.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | -3.00 | -5.00 | -1.00 | 0.00 |
| Total Net Income | 2,878.00 | 2,261.00 | 2,729.00 | 266.00 |
| Normalized Income | 3,072.00 | 2,722.00 | 3,283.00 | 1,997.00 |
| Net Income Available for Common | 2,879.00 | 2,263.00 | 2,729.00 | 226.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.43 | 0.34 | 0.41 | 0.03 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.01 |
| Basic EPS from Total Operations | 0.43 | 0.34 | 0.41 | 0.04 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.43 | 0.34 | 0.41 | 0.04 |
| Basic Normalized Net Income/Share | 0.46 | 0.41 | 0.49 | 0.27 |
| Diluted EPS from Continuing Ops. | 0.43 | 0.34 | 0.40 | 0.03 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.01 |
| Diluted EPS from Total Operations | 0.43 | 0.34 | 0.40 | 0.04 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.43 | 0.34 | 0.40 | 0.04 |
| Diluted Normalized Net Income/Share | 0.46 | 0.41 | 0.48 | 0.27 |
| Dividends Paid per Share | 0.16 | 0.16 | 0.32 | 0.32 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 6,730.00 | 6,728.00 | 6,723.00 | 6,727.00 |
| Diluted Weighted Shares Outstanding | 6,762.00 | 6,752.00 | 6,753.00 | 6,750.00 |
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