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Construction in progress
$1,471M
Machinery and equipment
$12,533M
Buildings and building
equipment
$5,050M
Land and land
improvements
$562M
Finished product
$6,830M
Other raw materials
$2,223M
Leaf tobacco
$2,425M
Total other
intangible assets, gross
$14,011M
Property plant and
equipment, gross
$19,616M
Other current assets
$2,203M
Total inventory, net
$11,478M
Other receivables
(less allowances of 24...
$1,238M
Trade receivables
(less allowances of 23...
$4,572M
Cash and cash
equivalents
$4,872M
Other assets (less
allowances of 12 in 2025 and...
$4,139M
Deferred income taxes
(note 10)
$1,247M
Equity investments
(note 5)
$2,891M
Other intangible
assets, net (note 4)
$10,884M
Goodwill (note 4)
$17,264M
Property plant and
equipment, net
$8,397M
Total current assets
$24,363M
Accumulated amortization
$3,127M
Less accumulated
depreciation
$11,219M
Less cost of
repurchased stock...
$35,551M
Total assets
$69,185M
Total pmi
stockholders deficit
-$9,994M
Total stockholders'
equity before treasury...
$25,557M
Accumulated other
comprehensive losses (note 15)
-$12,296M
Total liabilities and
stockholders (deficit)...
$69,185M
Total stockholders
deficit
-$8,028M
Noncontrolling interests
$1,966M
Earnings reinvested in
the business
$35,400M
Additional paid-in capital
$2,453M
Total liabilities
$77,213M
Other liabilities
$2,181M
Employment costs
$2,406M
Deferred income taxes
(note 10)
$2,065M
Long-term debt (note 6)
$45,134M
Total current
liabilities
$25,427M
Income taxes
$1,255M
Other
$3,298M
Dividends payable
$2,312M
Employment costs
$1,545M
Taxes, except income
taxes
$7,555M
Marketing and selling
$1,354M
Accounts payable
$4,407M
Current portion of
long-term debt (note 6)
$3,533M
Short-term borrowings
(note 6)
$168M
Back
Back
Balance Sheet
source: myfinsight.com
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Philip Morris International Inc. (PM)
pmi-logoa4f115bd6c7468f696e2ff0400458fff-svg
Philip Morris International Inc. (PM)