PFE : NYSE
Industry: Pharmaceuticals

Balance Sheet
2008
12/31/08
2007
12/31/07
2006
12/31/06
2005
12/31/05
Cash2,1223,4061,8272,247
Short Term Investments21,60922,06925,88619,979
ASSETS
Cash & Short Term Investments23,73125,47527,71322,226
Receivables - Net9,78210,4609,9069,613
Raw Materials8308851,2621,349
Work in Progress1,5272,3533,1982,373
Finished Goods2,0242,0641,6511,756
Inventories - Total4,3815,3026,1115,478
Prepaid Expenses--3,8342,4821,807
Other Current Assets5,1821,7781,4467,711
CURRENT ASSETS - TOTAL43,07646,84947,65846,835
Land616718641635
Buildings8,77510,3199,9479,244
Machinery & Equipment9,58310,4419,9698,823
Other Property, Plant & Equipment4,3504,8674,6444,350
Property, Plant and Equipment - Gross25,12828,10327,06325,153
Accumulated Depreciation(11,841)(12,369)(10,431)(8,920)
Property, Plant and Equipment - Net13,28715,73416,63216,233
Long Term Receivables1,7501,7111,120858
Other Investments9,7283,1452,7721,639
Deferred Charges------39
Other Tangible Assets2,8663,5081,7843,851
Total Intangible Other Assets - Net39,18541,88045,22647,229
Other Assets - Total43,30747,82947,36451,405
TOTAL ASSETS109,892112,827115,192116,645
LIABILITIES
Accounts Payable1,7512,2702,0192,073
Short Term Debt & Current Portion of Long Term Debt9,3205,8252,43411,589
Accrued Payroll1,6671,9741,9031,602
Income Taxes Payable1,0701,4107,2003,656
Dividends Payable2,1592,1632,0551,772
Other Current Liabilities11,0428,1936,4887,710
CURRENT LIABILITIES - TOTAL27,00921,83522,09928,402
Long Term Debt7,9637,3145,5466,347
Provision for Risks and Charges12,4074,3075,6024,105
Deferred Taxes - Credit2,9597,6968,0159,707
Deferred Taxes - Debit1,2562,441354325
DEFERRED TAXES1,7035,2557,6619,382
Other Liabilities3,0708,9922,8522,645
TOTAL LIABILITIES52,15247,70343,76050,881
EQUITY
Non-Equity Reserves--------
Minority Interest184114740
Preferred Stock7393141169
Common Stock443442441439
Capital Surplus70,28369,91369,10467,759
Other Appropriated Reserves(3,547)(2,145)(3,554)(1,533)
Retained Earnings49,14249,66049,66937,608
Unrealized Foreign Exchange Gain/Loss(1,389)3,8722,2271,113
Unrealized Gain/Loss on Marketable Securities(58)2270(24)
Treasury Stock(57,391)(56,847)(46,740)(39,767)
COMMON EQUITY57,48364,91771,21765,595
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY109,892112,827115,192116,645
SHARE INFORMATION
Common Shares Outstanding6,7466,7617,1247,361
2009 Q3
9/27/09
2009 Q2
6/28/09
2009 Q1
3/29/09
2008 Q4
12/31/08
2008 Q3
9/28/08
Cash------2,122--
ASSETS
Cash & Short Term Investments52,96849,64734,05223,73126,017
Receivables - Net11,34310,4469,5969,78210,750
Inventories - Total5,0584,9934,4584,3814,788
Prepaid Expenses----------
Other Current Assets4,4156,4646,1475,1826,672
CURRENT ASSETS - TOTAL73,78471,55054,25343,07648,227
Property, Plant and Equipment - Gross------25,128--
Accumulated Depreciation------(11,841)--
Property, Plant and Equipment - Net13,17313,19412,93613,28714,332
Total Intangible Other Assets - Net37,92138,40538,40539,18540,331
Other Assets - Total54,33754,59555,74354,78552,690
TOTAL ASSETS138,078139,339122,932109,892115,249
LIABILITIES
Accounts Payable2,4812,5951,5731,7511,649
Short Term Debt & Current Portion of Long Term Debt6,9547,6457,6139,3209,193
Income Taxes Payable2,3016075421,070735
Other Current Liabilities12,25615,26213,61214,8689,926
CURRENT LIABILITIES - TOTAL23,99226,10923,34027,00921,503
Long Term Debt32,40231,86421,0647,9637,152
Deferred Taxes - Credit2,4192,3562,8492,9595,824
Deferred Taxes - Debit3,216----1,256--
DEFERRED TAXES(797)2,3562,8491,7035,824
Other Liabilities16,23115,77515,23815,47713,279
TOTAL LIABILITIES71,82876,10462,49152,15247,758
EQUITY
Non-Equity Reserves000--0
Minority Interest93194186184156
Preferred Stock6466697376
Common Stock443443443443443
Capital Surplus70,37370,31470,20170,28370,162
Retained Earnings54,83551,96551,86349,14253,175
Unrealized Foreign Exchange Gain/Loss--00(1,389)--
Unrealized Gain/Loss on Marketable Securities--00(58)--
Treasury Stock(57,364)(57,364)(57,363)(57,391)(57,389)
COMMON EQUITY66,09362,97560,18657,48367,259
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY138,078139,339122,932109,892115,249
SHARE INFORMATION
Common Shares Outstanding8,0706,7496,7486,7466,743
() = Negative Values
Values are displayed in Millions except for earnings per share and where noted