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pm: the balance sheet
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Finished product
$5,265M
(5.15%↑ Y/Y)
Other raw materials
$2,702M
(14.10%↑ Y/Y)
Leaf tobacco
$2,300M
(16.16%↑ Y/Y)
Total other
intangible assets, gross
$14,038M
(1.87%↑ Y/Y)
Property, plant and
equipment, at cost
$19,186M
(9.56%↑ Y/Y)
Other current assets
$2,538M
(27.41%↑ Y/Y)
Total inventory, net
$10,267M
(9.75%↑ Y/Y)
Other receivables
(less allowances of 23...
$1,027M
(7.88%↑ Y/Y)
Trade receivables
(less allowances of 25...
$4,796M
(13.14%↑ Y/Y)
Cash and cash
equivalents
$4,037M
(-5.19%↓ Y/Y)
Other assets (less
allowances of 12 in 2025 and...
$3,764M
(32.30%↑ Y/Y)
Deferred income taxes
$1,057M
(4.45%↑ Y/Y)
Equity investments
(note 13)
$3,133M
(-44.36%↓ Y/Y)
Other intangible
assets, net (note 5)
$11,146M
(-6.46%↓ Y/Y)
Goodwill (note 5)
$17,181M
(0.22%↑ Y/Y)
Total property, plant
and equipment, net
$8,115M
(7.51%↑ Y/Y)
Total current assets
$22,665M
(8.99%↑ Y/Y)
Amortizable intangible
assets, accumulated...
$2,892M
(55.15%↑ Y/Y)
Less accumulated
depreciation
$11,071M
(11.11%↑ Y/Y)
Less cost of
repurchased stock...
$35,551M
(-0.25%↓ Y/Y)
Total assets
$67,061M
(0.25%↑ Y/Y)
Total pmi
stockholders deficit
-$10,914M
(-12.59%↓ Y/Y)
Total stockholders'
equity before treasury...
$24,637M
(-5.05%↓ Y/Y)
Accumulated other
comprehensive losses (note 12)
-$13,320M
(-12.01%↓ Y/Y)
Total liabilities and
stockholders (deficit)...
$67,061M
(0.25%↑ Y/Y)
Total stockholders
deficit
-$8,984M
(-16.48%↓ Y/Y)
Noncontrolling interests
$1,930M
(-2.57%↓ Y/Y)
Earnings reinvested in
the business
$35,557M
(0.00%↑ Y/Y)
Additional paid-in capital
$2,400M
(5.12%↑ Y/Y)
Total liabilities
$76,045M
(1.93%↑ Y/Y)
Other liabilities
$2,242M
Employment costs
$3,222M
(8.96%↑ Y/Y)
Deferred income taxes
$1,999M
(-21.52%↓ Y/Y)
Long-term debt (note 11)
$41,863M
(-5.37%↓ Y/Y)
Total current
liabilities
$26,719M
(14.35%↑ Y/Y)
Income taxes
$835M
(-21.15%↓ Y/Y)
Other
$3,237M
(14.79%↑ Y/Y)
Dividends payable
$2,311M
(9.06%↑ Y/Y)
Employment costs
$1,402M
(13.52%↑ Y/Y)
Taxes, except income
taxes
$5,332M
(-19.14%↓ Y/Y)
Marketing and selling
$1,405M
(34.71%↑ Y/Y)
Accounts payable
$3,978M
(13.30%↑ Y/Y)
Current portion of
long-term debt (note 11)
$6,339M
(31.16%↑ Y/Y)
Short-term borrowings
(note 11)
$1,880M
(1136.84%↑ Y/Y)
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Back
Balance Sheet
source: myfinsight.com
pmi-logoa4f115bd6c7468f696e2ff0400458fff-svg
Philip Morris International Inc. (PM)
pmi-logoa4f115bd6c7468f696e2ff0400458fff-svg
Philip Morris International Inc. (PM)