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Finished product
$6,354M
(19.21%↑ Y/Y)
Leaf tobacco
$2,565M
(18.42%↑ Y/Y)
Other raw materials
$2,473M
(-6.01%↓ Y/Y)
Total inventory, net
$11,392M
(12.49%↑ Y/Y)
Cash and cash
equivalents
$5,450M
(22.66%↑ Y/Y)
Trade receivables
(less allowances of 40...
$5,120M
(4.92%↑ Y/Y)
Other current assets
$2,370M
(29.30%↑ Y/Y)
Other receivables
(less allowances of 24...
$1,270M
(39.10%↑ Y/Y)
Property, plant and
equipment, at cost
$19,452M
(11.61%↑ Y/Y)
Total current assets
$25,602M
(15.35%↑ Y/Y)
Goodwill (note 5)
$17,069M
(1.22%↑ Y/Y)
Other intangible
assets, net (note 5)
$10,512M
(-7.34%↓ Y/Y)
Total property, plant
and equipment, net
$8,259M
(9.65%↑ Y/Y)
Other assets (less
allowances of 12 in 2026 and...
$3,796M
(31.67%↑ Y/Y)
Equity investments
(note 13)
$2,478M
(-16.62%↓ Y/Y)
Deferred income taxes
$1,197M
(-6.99%↓ Y/Y)
Less accumulated
depreciation
$11,193M
(13.11%↑ Y/Y)
Less cost of
repurchased stock...
$35,462M
(-0.27%↓ Y/Y)
Total assets
$68,913M
(5.89%↑ Y/Y)
Total pmi
stockholders deficit
-$9,279M
(14.88%↑ Y/Y)
Total stockholders'
equity before treasury...
$26,183M
(6.19%↑ Y/Y)
Accumulated other
comprehensive losses (note 12)
-$11,788M
(-6.04%↓ Y/Y)
Total liabilities and
stockholders (deficit)...
$68,913M
(5.89%↑ Y/Y)
Total stockholders
deficit
-$7,300M
(18.22%↑ Y/Y)
Noncontrolling interests
$1,979M
(0.20%↑ Y/Y)
Earnings reinvested in
the business
$35,538M
(6.25%↑ Y/Y)
Additional paid-in capital
$2,433M
(4.60%↑ Y/Y)
Total liabilities
$76,213M
(2.98%↑ Y/Y)
Long-term debt (note 11)
$43,808M
(12.96%↑ Y/Y)
Total current
liabilities
$26,222M
(-6.64%↓ Y/Y)
Employment costs
$2,340M
(-21.77%↓ Y/Y)
Deferred income taxes
$2,013M
(-28.54%↓ Y/Y)
Other liabilities
$1,830M
(37.70%↑ Y/Y)
Short-term borrowings
(note 11)
$5,693M
(28.28%↑ Y/Y)
Taxes, except income
taxes
$5,105M
(-9.49%↓ Y/Y)
Accounts payable
$3,927M
(4.75%↑ Y/Y)
Other
$3,121M
(25.29%↑ Y/Y)
Current portion of
long-term debt (note 11)
$2,447M
(-61.53%↓ Y/Y)
Dividends payable
$2,313M
(9.05%↑ Y/Y)
Marketing and selling
$1,298M
(36.78%↑ Y/Y)
Employment costs
$1,227M
(20.77%↑ Y/Y)
Income taxes
$1,091M
(-17.54%↓ Y/Y)
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Balance Sheet
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source: myfinsight.com
Philip Morris International Inc. (PM)
pmi-logoa4f115bd6c7468f696e2ff0400458fff-svg
Philip Morris International Inc. (PM)