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PFE Company Financials

PFE 
$29.3
*  
0.52
  negative  
1.81%
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*Delayed - data as of May 22, 2013 
Exchange: NYSE
Industry: Consumer Durables
Community Rating:
View:    PFE After Hours
 
 

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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 7/1/2012
Current Assets
Cash and Cash Equivalents
$2,134,000 $10,389,000 $4,506,000 $3,031,000
Short-Term Investments
$33,212,000 $22,319,000 $18,462,000 $21,275,000
Net Receivables
$22,382,000 $21,574,000 $21,372,000 $22,097,000
Inventory
$7,035,000 $7,063,000 $7,516,000 $7,001,000
Other Current Assets
$0 $70,000 $5,271,000 $5,361,000
Total Current Assets
$64,763,000 $61,415,000 $57,127,000 $58,765,000
Long-Term Assets
Long-Term Investments
$15,392,000 $14,149,000 $13,429,000 $10,548,000
Fixed Assets
$13,950,000 $14,461,000 $14,606,000 $14,756,000
Goodwill
$43,752,000 $44,672,000 $44,370,000 $44,568,000
Intangible Assets
$44,109,000 $46,013,000 $47,209,000 $48,399,000
Other Assets
$5,432,000 $5,088,000 $5,862,000 $5,806,000
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$187,398,000 $185,798,000 $182,603,000 $182,842,000
Current Liabilities
Accounts Payable
$6,126,000 $9,054,000 $6,492,000 $8,582,000
Short-Term Debt / Current Portion of Long-Term Debt
$8,896,000 $6,424,000 $7,774,000 $7,703,000
Other Current Liabilities
$12,521,000 $13,141,000 $14,865,000 $14,513,000
Total Current Liabilities
$27,543,000 $28,619,000 $29,131,000 $30,798,000
Long-Term Debt
$38,242,000 $37,646,000 $37,094,000 $37,967,000
Other Liabilities
$16,341,000 $16,262,000 $15,130,000 $15,629,000
Deferred Liability Charges
$22,445,000 $21,593,000 $19,133,000 $18,487,000
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$577,000 $418,000 $412,000 $414,000
Total Liabilities
$105,148,000 $104,538,000 $100,900,000 $103,295,000
Stock Holders Equity
Common Stocks
$450,000 $448,000 $447,000 $447,000
Capital Surplus
$75,778,000 $72,608,000 $72,317,000 $72,027,000
Retained Earnings
$56,972,000 $54,240,000 $51,256,000 $47,904,000
Treasury Stock
($44,832,000) ($40,121,000) ($36,703,000) ($34,863,000)
Other Equity
($6,156,000) ($5,954,000) ($5,655,000) ($6,010,000)
Total Equity
$82,250,000 $81,260,000 $81,703,000 $79,547,000
Total Liabilities & Equity
$187,398,000 $185,798,000 $182,603,000 $182,842,000

See also: Company Financials data entry page