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Finished product$6,168M (7.87%↑ Y/Y)Leaf tobacco$2,639M (20.23%↑ Y/Y)Other raw materials$2,629M (-6.61%↓ Y/Y)Total inventory, net$11,436M (6.60%↑ Y/Y)Cash and cashequivalents$5,999M (44.97%↑ Y/Y)Trade receivables(less allowances of 64...$5,179M (3.70%↑ Y/Y)Other current assets$2,097M (-19.62%↓ Y/Y)Other receivables(less allowances of 24...$1,295M (44.69%↑ Y/Y)Property, plant andequipment, at cost$19,556M (2.93%↑ Y/Y)Total current assets$26,006M (11.31%↑ Y/Y)Goodwill (note 5)$16,917M (-1.79%↓ Y/Y)Other intangibleassets, net (note 5)$10,178M (-10.58%↓ Y/Y)Total property, plantand equipment, net$8,313M (3.36%↑ Y/Y)Other assets (lessallowances of 11 in 2026 and...$3,590M (-10.90%↓ Y/Y)Equity investments(note 13)$2,130M (-36.46%↓ Y/Y)Deferred income taxes$1,137M (2.34%↑ Y/Y)Less accumulateddepreciation$11,243M (2.62%↑ Y/Y)Less cost ofrepurchased stock...$35,459M (-0.26%↓ Y/Y)Total assets$68,271M (-0.34%↓ Y/Y)Total pmistockholders deficit-$8,583M (28.27%↑ Y/Y)Total stockholders'equity before treasury...$26,876M (13.94%↑ Y/Y)Accumulated othercomprehensive losses (note 12)-$11,656M (11.38%↑ Y/Y)Total liabilities andstockholders (deficit)...$68,271M (-0.34%↓ Y/Y)Total stockholdersdeficit-$6,657M (33.51%↑ Y/Y)Noncontrolling interests$1,926M (-1.43%↓ Y/Y)Earnings reinvested inthe business$36,055M (4.88%↑ Y/Y)Additional paid-in capital$2,477M (4.78%↑ Y/Y)Total liabilities$74,928M (-4.57%↓ Y/Y)Long-term debt (note 11)$42,366M (-0.15%↓ Y/Y)Total currentliabilities$26,542M (-5.71%↓ Y/Y)Employment costs$2,249M (-31.75%↓ Y/Y)Deferred income taxes$2,057M (-4.41%↓ Y/Y)Other liabilities$1,714M (-31.22%↓ Y/Y)Taxes, except incometaxes$6,572M (3.32%↑ Y/Y)Accounts payable$3,919M (1.27%↑ Y/Y)Current portion oflong-term debt (note 11)$3,406M (-47.53%↓ Y/Y)Short-term borrowings(note 11)$3,341M (31.54%↑ Y/Y)Other$3,273M (-7.96%↓ Y/Y)Dividends payable$2,314M (9.00%↑ Y/Y)Marketing and selling$1,348M (15.31%↑ Y/Y)Employment costs$1,293M (3.27%↑ Y/Y)Income taxes$1,076M (36.90%↑ Y/Y)
Balance Sheet
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source: myfinsight.com

Philip Morris International Inc. (PM)

pmi-logoa4f115bd6c7468f696e2ff0400458fff-svg

Philip Morris International Inc. (PM)