Philip Morris (PM) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents
Receivables (less allowances of $59 in 2011 and $56 in 2010)
Leaf tobacco
Other raw materials
Finished product
Total inventory, net
Deferred income taxes
Other current assets
Total current assets
Property, plant and equipment, at cost
Less: accumulated depreciation
Total property, plant and equipment, net
Goodwill
Other intangible assets, net
Other assets
TOTAL ASSETS
Short-term borrowings
Current portion of long-term debt
Accounts payable
Marketing and selling
Taxes, except income taxes
Employment costs
Dividends payable
Other
Income taxes
Deferred income taxes
Total current liabilities
Long-term debt
Deferred income taxes
Employment costs
Other liabilities
Total liabilities
Contingencies (Note 10)
Redeemable noncontrolling interest (Note 7)
Common stock, no par value (2,109,316,331 shares issued in 2011 and 2010)
Additional paid-in capital
Earnings reinvested in the business
Accumulated other comprehensive losses
Total stockholders' equity before treasury stock
Less: cost of repurchased stock (347,918,215 and 307,532,841 shares in 2011 and 2010, respectively)
Total PMI stockholders' equity
Noncontrolling interests
Total stockholders' equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

Entities mentioned with PM

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