Philip Morris International Inc (PM)

89.36 -0.60 (-0.67%)
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PM Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
19,193 19,836 19,571 19,619 -
Cash and Short Term Investments 3,061 3,017 3,492 2,428 3,207
Cash - - - - -
Cash & Equivalents 3,017 3,492 2,428 3,207 -
Short Term Investments - - - - -
Total Receivables, Net 4,789 5,012 4,599 4,756 -
Accounts Receivables - Trade, Net 3,891 4,110 3,642 3,850 -
Total Inventory 9,645 9,900 10,712 9,886 -
Prepaid Expenses - - - - -
Other Current Assets, Total 1,529 1,742 1,432 1,832 1,770
62,927 61,868 62,060 61,681 -
Property/Plant/Equipment, Total - Net 8,147 6,883 6,991 6,788 7,304
Property/Plant/Equipment, Total - Gross 17,711 15,893 16,195 15,777 16,037
Accumulated Depreciation, Total -9,010 -9,204 -8,989 -8,733 -
Goodwill, Net 16,509 19,236 19,866 19,655 -
Intangibles, Net 9,864 9,579 6,630 6,732 6,732
Long Term Investments 4,691 4,747 4,504 4,431 -
Note Receivable - Long Term 898 902 957 906 -
Other Long Term Assets, Total 5,016 5,495 3,854 4,014 3,337
Other Assets, Total 8,727 7,175 6,894 8,530 7,503
21,547 23,245 22,985 27,336 -
Accounts Payable 3,533 3,786 3,945 4,076 -
Payable/Accrued - - - - -
Accrued Expenses 11,341 9,741 9,524 8,856 11,382
Notes Payable/Short Term Debt 2,149 4,121 4,803 5,637 -
Current Port. of LT Debt/Capital Leases 4,973 2,692 2,410 1,936 2,789
Other Current liabilities, Total 3,958 3,432 3,404 3,445 3,452
70,633 69,828 69,113 67,992 -
Total Long Term Debt 41,261 42,964 41,443 40,462 34,875
Long Term Debt 41,238 42,924 41,414 40,431 34,855
Capital Lease Obligations 23 40 29 31 20
Deferred Income Tax 2,903 1,710 1,822 1,956 -
Minority Interest 1,727 1,743 1,871 2,646 -
Other Liabilities, Total -5,097 -6,457 -8,234 -8,630 -14,744
-7,706 -7,960 -7,053 -6,311 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total -9,433 -9,703 -8,924 -8,957 -
Additional Paid-In Capital 2,253 2,240 2,188 2,230 -
Retained Earnings (Accumulated Deficit) 33,919 33,893 34,303 34,289 -
Treasury Stock - Common -35,788 -35,791 -35,801 -35,917 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -8,090 -8,302 -7,743 -6,913 -
62,927 61,868 62,060 61,681 -
1,552.42 1,552.37 1,552.31 1,552.15 1,550.22
- - - - -

* In Millions of USD (except for per share items)

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