Philip Morris International Inc
SIX:PMI
Balance Sheet
Balance Sheet Decomposition
Philip Morris International Inc
Philip Morris International Inc
Balance Sheet
Philip Morris International Inc
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
3 161
|
4 996
|
1 209
|
1 676
|
1 501
|
1 531
|
1 540
|
1 703
|
2 550
|
2 983
|
2 154
|
1 682
|
3 417
|
4 239
|
8 447
|
6 593
|
6 861
|
7 280
|
4 496
|
3 207
|
3 060
|
4 216
|
4 872
|
|
| Cash Equivalents |
3 161
|
4 996
|
1 209
|
1 676
|
1 501
|
1 531
|
1 540
|
1 703
|
2 550
|
2 983
|
2 154
|
1 682
|
3 417
|
4 239
|
8 447
|
6 593
|
6 861
|
7 280
|
4 496
|
3 207
|
3 060
|
4 216
|
4 872
|
|
| Total Receivables |
3 332
|
3 372
|
2 591
|
2 748
|
3 356
|
2 848
|
3 098
|
3 009
|
3 201
|
3 589
|
3 853
|
4 004
|
2 778
|
3 499
|
3 738
|
3 564
|
3 717
|
3 761
|
3 940
|
4 756
|
4 391
|
4 675
|
5 810
|
|
| Accounts Receivables |
3 332
|
3 372
|
2 591
|
2 748
|
3 356
|
2 848
|
3 098
|
3 009
|
3 201
|
3 589
|
3 853
|
4 004
|
2 778
|
3 499
|
3 194
|
2 950
|
3 080
|
2 905
|
3 123
|
3 850
|
3 461
|
3 789
|
4 572
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
544
|
614
|
637
|
856
|
817
|
906
|
930
|
886
|
1 238
|
|
| Inventory |
4 274
|
4 814
|
5 420
|
7 075
|
9 371
|
9 664
|
9 207
|
8 317
|
8 120
|
8 949
|
9 846
|
8 592
|
8 473
|
9 017
|
8 806
|
8 804
|
9 235
|
9 591
|
8 720
|
9 886
|
10 774
|
9 453
|
11 478
|
|
| Other Current Assets |
286
|
272
|
805
|
426
|
558
|
896
|
837
|
727
|
988
|
1 069
|
999
|
1 206
|
1 136
|
853
|
603
|
481
|
701
|
860
|
561
|
1 770
|
1 530
|
1 826
|
2 203
|
|
| Total Current Assets |
11 053
|
13 454
|
10 025
|
11 925
|
14 786
|
14 939
|
14 682
|
13 756
|
14 859
|
16 590
|
16 852
|
15 484
|
15 804
|
17 608
|
21 594
|
19 442
|
20 514
|
21 492
|
17 717
|
19 619
|
19 755
|
20 170
|
24 363
|
|
| PP&E Net |
3 512
|
4 042
|
4 603
|
5 238
|
6 435
|
6 348
|
6 390
|
6 499
|
6 250
|
6 645
|
6 755
|
6 071
|
5 721
|
6 064
|
7 271
|
7 201
|
7 397
|
7 062
|
6 694
|
7 304
|
8 147
|
7 895
|
9 076
|
|
| PP&E Gross |
3 512
|
4 042
|
4 603
|
5 238
|
6 435
|
6 348
|
6 390
|
6 499
|
6 250
|
6 645
|
6 755
|
6 071
|
5 721
|
6 064
|
7 271
|
7 201
|
7 397
|
7 062
|
6 694
|
7 304
|
8 147
|
7 895
|
9 076
|
|
| Accumulated Depreciation |
2 826
|
3 428
|
3 515
|
4 224
|
5 250
|
5 352
|
5 868
|
6 260
|
6 663
|
7 234
|
7 202
|
6 688
|
6 046
|
6 296
|
7 295
|
7 356
|
7 815
|
8 544
|
8 564
|
8 733
|
9 564
|
9 375
|
11 219
|
|
| Intangible Assets |
45
|
141
|
1 399
|
1 627
|
1 906
|
3 084
|
3 546
|
3 873
|
3 697
|
3 619
|
3 193
|
2 985
|
2 623
|
2 470
|
2 432
|
2 278
|
2 113
|
2 019
|
2 818
|
6 732
|
9 864
|
11 327
|
10 884
|
|
| Goodwill |
2 016
|
2 222
|
5 571
|
6 197
|
7 925
|
8 015
|
9 112
|
10 161
|
9 928
|
9 900
|
8 893
|
8 388
|
7 415
|
7 324
|
7 666
|
7 189
|
5 858
|
5 964
|
6 680
|
19 655
|
16 779
|
16 600
|
17 264
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
1 536
|
1 083
|
890
|
1 011
|
1 074
|
1 269
|
4 635
|
4 798
|
4 463
|
4 431
|
4 929
|
2 654
|
2 891
|
|
| Other Long-Term Assets |
1 004
|
1 395
|
1 537
|
1 133
|
725
|
586
|
822
|
761
|
754
|
892
|
939
|
1 176
|
1 503
|
2 374
|
2 931
|
2 422
|
2 358
|
3 480
|
2 918
|
3 940
|
5 830
|
3 138
|
4 707
|
|
| Other Assets |
2 016
|
2 222
|
5 571
|
6 197
|
7 925
|
8 015
|
9 112
|
10 161
|
9 928
|
9 900
|
8 893
|
8 388
|
7 415
|
7 324
|
7 666
|
7 189
|
5 858
|
5 964
|
6 680
|
19 655
|
16 779
|
16 600
|
17 264
|
|
| Total Assets |
17 630
N/A
|
21 254
+21%
|
23 135
+9%
|
26 120
+13%
|
31 777
+22%
|
32 972
+4%
|
34 552
+5%
|
35 050
+1%
|
35 488
+1%
|
37 670
+6%
|
38 168
+1%
|
35 187
-8%
|
33 956
-3%
|
36 851
+9%
|
42 968
+17%
|
39 801
-7%
|
42 875
+8%
|
44 815
+5%
|
41 290
-8%
|
61 681
+49%
|
65 304
+6%
|
61 784
-5%
|
69 185
+12%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
672
|
819
|
1 013
|
670
|
835
|
1 031
|
1 103
|
1 274
|
1 242
|
1 289
|
1 666
|
2 242
|
2 068
|
2 299
|
2 780
|
3 331
|
4 076
|
4 143
|
3 952
|
4 407
|
|
| Accrued Liabilities |
2 117
|
2 697
|
2 682
|
5 021
|
6 129
|
6 791
|
6 972
|
6 936
|
7 632
|
7 670
|
9 270
|
8 423
|
8 047
|
9 005
|
8 000
|
7 887
|
9 425
|
10 496
|
9 918
|
11 982
|
12 375
|
12 056
|
13 752
|
|
| Short-Term Debt |
186
|
728
|
768
|
419
|
400
|
375
|
1 662
|
1 747
|
1 511
|
2 419
|
2 400
|
1 208
|
825
|
643
|
499
|
730
|
338
|
244
|
225
|
5 637
|
1 968
|
137
|
168
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
145
|
91
|
209
|
82
|
1 385
|
2 206
|
2 781
|
1 255
|
1 318
|
2 405
|
2 573
|
2 506
|
4 054
|
4 051
|
3 124
|
2 798
|
2 611
|
4 698
|
3 392
|
3 533
|
|
| Other Current Liabilities |
2 239
|
2 345
|
2 884
|
732
|
652
|
1 756
|
1 792
|
1 901
|
2 414
|
3 043
|
2 867
|
2 921
|
2 820
|
2 580
|
2 715
|
2 452
|
2 720
|
2 971
|
2 983
|
3 030
|
3 199
|
3 378
|
3 567
|
|
| Total Current Liabilities |
4 542
|
5 770
|
6 334
|
6 989
|
8 091
|
10 144
|
11 178
|
12 804
|
14 794
|
17 016
|
17 066
|
15 112
|
15 386
|
16 467
|
15 962
|
17 191
|
18 833
|
19 615
|
19 255
|
27 336
|
26 383
|
22 915
|
25 427
|
|
| Long-Term Debt |
0
|
0
|
4 141
|
2 222
|
5 578
|
11 377
|
13 672
|
13 370
|
14 828
|
17 639
|
24 023
|
26 929
|
25 250
|
25 851
|
31 334
|
26 975
|
26 656
|
28 168
|
24 783
|
34 875
|
41 243
|
42 166
|
45 134
|
|
| Deferred Income Tax |
1 017
|
1 194
|
1 024
|
1 166
|
1 240
|
1 401
|
1 688
|
2 027
|
1 976
|
1 875
|
1 477
|
1 549
|
1 543
|
1 897
|
799
|
898
|
908
|
684
|
726
|
1 956
|
2 335
|
2 517
|
2 065
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
429
|
1 615
|
1 534
|
1 623
|
1 492
|
1 426
|
1 768
|
1 788
|
1 856
|
1 720
|
1 978
|
1 936
|
1 898
|
2 646
|
1 779
|
1 880
|
1 966
|
|
| Other Liabilities |
1 580
|
1 261
|
1 329
|
1 476
|
1 273
|
2 550
|
1 869
|
1 728
|
2 127
|
2 993
|
1 876
|
2 800
|
3 253
|
3 536
|
5 103
|
5 476
|
6 077
|
6 979
|
4 734
|
3 825
|
4 789
|
4 056
|
4 587
|
|
| Total Liabilities |
7 139
N/A
|
8 225
+15%
|
12 828
+56%
|
11 853
-8%
|
16 182
+37%
|
25 472
+57%
|
28 836
+13%
|
31 544
+9%
|
35 259
+12%
|
41 146
+17%
|
45 934
+12%
|
47 816
+4%
|
47 200
-1%
|
49 539
+5%
|
55 054
+11%
|
52 260
-5%
|
54 452
+4%
|
57 382
+5%
|
51 396
-10%
|
70 638
+37%
|
76 529
+8%
|
73 534
-4%
|
79 179
+8%
|
|
| Equity | ||||||||||||||||||||||||
| 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
|
|
| Retained Earnings |
0
|
0
|
0
|
12 526
|
12 642
|
13 354
|
15 358
|
18 133
|
21 757
|
25 076
|
27 843
|
29 249
|
29 842
|
30 397
|
29 859
|
31 014
|
30 987
|
31 638
|
33 082
|
34 289
|
34 090
|
32 869
|
35 400
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 265
|
1 265
|
1 581
|
1 403
|
1 225
|
1 235
|
1 334
|
723
|
710
|
1 929
|
1 964
|
1 972
|
1 939
|
2 019
|
2 105
|
2 225
|
2 230
|
2 285
|
2 335
|
2 453
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
5 154
|
10 228
|
14 712
|
19 900
|
26 282
|
32 142
|
35 762
|
35 613
|
35 490
|
35 382
|
35 301
|
35 220
|
35 129
|
35 836
|
35 917
|
35 785
|
35 640
|
35 551
|
|
| Other Equity |
10 491
|
13 029
|
10 307
|
476
|
1 688
|
2 281
|
817
|
1 140
|
2 863
|
3 604
|
4 190
|
6 826
|
9 402
|
9 559
|
8 535
|
10 111
|
9 363
|
11 181
|
9 577
|
9 559
|
11 815
|
11 314
|
12 296
|
|
| Total Equity |
10 491
N/A
|
13 029
+24%
|
10 307
-21%
|
14 267
+38%
|
15 595
+9%
|
7 500
-52%
|
5 716
-24%
|
3 506
-39%
|
229
-93%
|
3 476
N/A
|
7 766
-123%
|
12 629
-63%
|
13 244
-5%
|
12 688
+4%
|
12 086
+5%
|
12 459
-3%
|
11 577
+7%
|
12 567
-9%
|
10 106
+20%
|
8 957
+11%
|
11 225
-25%
|
11 750
-5%
|
9 994
+15%
|
|
| Total Liabilities & Equity |
17 630
N/A
|
21 254
+21%
|
23 135
+9%
|
26 120
+13%
|
31 777
+22%
|
32 972
+4%
|
34 552
+5%
|
35 050
+1%
|
35 488
+1%
|
37 670
+6%
|
38 168
+1%
|
35 187
-8%
|
33 956
-3%
|
36 851
+9%
|
42 968
+17%
|
39 801
-7%
|
42 875
+8%
|
44 815
+5%
|
41 290
-8%
|
61 681
+49%
|
65 304
+6%
|
61 784
-5%
|
69 185
+12%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
2 109
|
2 109
|
2 109
|
2 109
|
2 109
|
2 007
|
1 887
|
1 802
|
1 726
|
1 654
|
1 589
|
1 547
|
1 549
|
1 551
|
1 553
|
1 555
|
1 556
|
1 557
|
1 550
|
1 550
|
1 552
|
1 555
|
1 557
|
|