Philip Morris International Inc. (PM) Balance Sheet Annual - Discounting Cash Flows
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PM
Philip Morris International Inc.
PM (NYSE)
  • Financials

  • Philip Morris International Inc. Balance Sheet Statement Annual

Annual Quarterly

* (except for per share items) of USD
Period Ending: 2024
12-31 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2001
10-01
Report Filing: 2025-02-06 2024-02-08 2023-02-10 2022-02-11 2021-02-09 2020-02-07 2019-02-07 2018-02-13 2017-02-14 2016-02-17 2015-02-20 2014-02-21 2013-02-22 2012-02-24 2011-02-25 2010-02-26 2009-02-26 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2023-02-09
Total Current Assets 20,170 19,755 19,619 17,717 21,492 20,514 19,442 21,594 17,608 15,804 15,484 16,852 16,590 14,859 13,756 14,682 14,939 15,052 11,925 10,025 13,454 11,053 4,496
Cash and Short Term Investments 4,216 3,060 3,207 4,496 7,280 6,861 6,593 8,447 4,239 3,417 1,682 2,154 2,983 2,550 1,703 1,540 1,531 1,656 1,676 1,209 4,996 3,161 4,496
Cash & Equivalents 4,216 3,060 3,207 4,496 7,280 6,861 6,593 8,447 4,239 3,417 1,682 2,154 2,983 2,550 1,703 1,540 1,531 1,656 1,676 1,209 4,996 3,161 4,496
Short Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Receivables 4,675 4,391 4,756 3,940 3,761 3,717 3,564 3,738 3,499 2,778 4,004 3,853 3,589 3,201 3,009 3,098 2,848 3,351 2,559 2,591 3,372 0 0
Inventory 9,453 10,774 9,886 8,720 9,591 9,235 8,804 8,806 9,017 8,473 8,592 9,846 8,949 8,120 8,317 9,207 9,664 9,332 7,075 5,420 4,814 4,274 0
Other Current Assets 1,826 1,530 1,770 561 860 701 481 603 853 1,136 1,206 999 1,069 988 727 837 896 713 615 805 272 3,618 0
Total Assets 61,784 65,304 61,681 41,290 44,815 42,875 39,801 42,968 36,851 33,956 35,187 38,168 37,670 35,488 35,050 34,552 32,972 32,043 26,120 23,135 21,254 17,630 41,290
Total Non-Current Assets 41,614 45,549 42,062 23,573 23,323 22,361 20,359 21,374 19,243 18,152 19,703 21,316 21,080 20,629 21,294 19,870 18,033 16,991 14,195 13,110 7,800 6,577 15,666
Property, Plant and Equipment 7,310 7,516 6,710 6,168 6,365 6,631 7,201 7,271 6,064 5,721 6,071 6,755 6,645 6,250 6,499 6,390 6,348 6,435 5,238 4,603 4,042 3,512 6,168
Goodwill and Intangible Assets 27,927 26,643 26,387 9,498 7,983 7,971 9,467 10,098 9,794 10,038 11,373 12,086 13,519 13,625 14,034 12,658 11,099 9,831 7,824 6,970 2,363 2,016 9,498
Goodwill 16,600 16,779 19,655 6,680 5,964 5,858 7,189 7,666 7,324 7,415 8,388 8,893 9,900 9,928 10,161 9,112 8,015 7,925 6,197 5,571 2,222 2,016 6,680
Intangible Assets 11,327 9,864 6,732 2,818 2,019 2,113 2,278 2,432 2,470 2,623 2,985 3,193 3,619 3,697 3,873 3,546 3,084 1,906 1,627 1,399 141 0 2,818
Long Term Investments 2,654 4,929 4,431 4,463 4,798 4,635 1,269 1,074 1,011 890 1,083 1,536 24 0 0 0 0 0 0 0 0 0 0
Deferred Tax Assets 940 814 603 895 1,410 1,153 977 1,007 859 206 158 0 -24 0 0 0 0 0 0 0 0 0 0
Other Long Term Assets 2,783 5,647 3,931 2,549 2,767 1,971 1,445 1,924 1,515 1,297 1,018 939 916 754 761 822 586 725 1,133 1,537 1,395 1,049 0
Total Current Liabilities 22,915 26,383 27,336 19,255 19,615 18,833 17,191 15,962 16,467 15,386 15,112 17,066 17,016 14,794 12,804 11,178 10,144 8,551 6,989 6,334 5,770 0 951
Accounts Payable 3,952 4,143 4,076 3,331 2,780 2,299 2,068 2,242 1,666 1,289 1,242 1,274 1,103 1,031 835 670 960 852 672 669 0 0 0
Notes Payable/Short Term Debt 3,529 6,666 8,248 3,023 3,368 4,389 4,784 3,005 3,216 3,230 2,526 3,655 5,200 3,717 3,132 1,744 584 729 564 768 728 0 225
Tax Payables 427 8,672 8,480 7,349 7,494 6,633 5,664 6,136 7,036 6,091 6,568 7,684 6,806 6,243 5,485 5,324 4,990 5,001 0 0 2,697 0 0
Deferred Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,323 8,090 6,495 5,175 0 0 0 726
Other Current Liabilities 15,007 6,902 6,532 5,552 5,973 5,512 4,675 4,579 4,549 4,776 4,776 4,453 3,907 3,803 3,352 -4,883 -4,480 -4,526 578 4,897 2,345 0 0
Total Liabilities 71,654 74,750 67,992 49,498 55,446 52,474 50,540 53,198 47,751 45,432 46,390 44,442 39,523 33,725 29,929 28,407 25,472 16,642 11,853 12,828 8,225 7,139 49,498
Total Non-Current Liabilities 48,739 48,367 40,656 30,243 35,831 33,641 33,349 37,236 31,284 30,046 31,278 27,376 22,507 18,931 17,125 17,229 15,328 8,091 4,864 6,494 2,455 7,139 48,547
Total Long Term Debt 42,166 41,243 34,875 24,783 28,168 26,656 26,975 31,334 25,851 25,250 26,929 24,023 17,639 14,828 13,370 13,672 11,377 5,578 2,222 4,141 0 0 2,798
Deferred Tax Liabilities Non-Current 2,517 2,335 1,956 726 684 908 898 799 1,897 1,543 1,549 1,477 1,875 1,976 2,027 1,688 1,401 1,240 1,166 1,024 1,194 0 0
Deferred Revenue Non-Current 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities 4,056 4,789 3,825 4,734 6,979 6,077 5,476 5,103 3,536 3,253 2,800 1,876 2,993 2,127 1,728 1,869 2,550 1,273 1,476 1,329 1,261 7,139 45,749
Total Equity -9,870 -9,446 -6,311 -8,208 -10,631 -9,599 -10,739 -10,230 -10,900 -11,476 -11,203 -6,274 -1,853 1,763 5,121 6,145 7,500 15,401 14,267 10,307 13,029 10,491 -8,208
Non-Controlling Interest 1,880 1,779 2,646 1,898 1,936 1,978 1,720 1,856 1,788 1,768 1,426 1,492 1,623 1,534 1,615 429 0 0 0 0 0 0 0
Total Stockholders' Equity -11,750 -11,225 -8,957 -10,106 -12,567 -11,577 -12,459 -12,086 -12,688 -13,244 -12,629 -7,766 -3,476 229 3,506 5,716 7,500 15,401 14,267 10,307 13,029 10,491 -8,208
Retained Earnings 32,869 34,090 34,289 33,082 31,638 30,987 31,014 29,859 30,397 29,842 29,249 27,843 25,076 21,757 18,133 15,358 13,354 12,448 12,526 9,042 0 0 0
Accumulated Other Earnings -11,314 -11,815 -9,559 -9,577 -11,181 -9,363 -10,111 -8,535 -9,559 -9,402 -6,826 -4,190 -3,604 -2,863 -1,140 -817 -2,281 1,688 476 0 13,029 0 0
Common Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Additional Paid in Capital -33,305 -33,500 -33,687 -33,611 -33,024 -33,201 -33,362 -33,410 -33,526 -33,684 -35,052 -31,419 -24,948 -18,665 -13,487 -8,825 -3,573 1,265 1,265 1,265 0 10,491 0
Total Liabilities & Total Equity 61,784 65,304 61,681 41,290 44,815 42,875 39,801 42,968 36,851 33,956 35,187 38,168 37,670 35,488 35,050 34,552 32,972 32,043 26,120 23,135 21,254 17,630 41,290
Total Liabilities & Shareholders' Equity 61,784 65,304 61,681 41,290 44,815 42,875 39,801 42,968 36,851 33,956 35,187 38,168 37,670 35,488 35,050 34,552 32,972 32,043 26,120 23,135 21,254 17,630 41,290
Total Investments 2,654 4,929 4,431 4,463 4,798 4,635 1,269 1,074 1,011 890 1,083 1,536 24 0 0 0 0 0 0 0 0 0 0
Total Debt 45,695 47,909 43,123 27,806 31,536 31,045 31,759 34,339 29,067 28,480 29,455 27,678 22,839 18,545 16,502 15,416 11,961 6,307 2,786 4,909 728 0 3,023
Net Debt 41,479 44,849 39,916 23,310 24,256 24,184 25,166 25,892 24,828 25,063 27,773 25,524 19,856 15,995 14,799 13,876 10,430 4,651 1,110 3,700 -4,268 -3,161 -1,473

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