PFIZER INC: 10-Q filed 2017-05-11
What PFIZER INC reported in its quarterly report filed 2017-05-11 (fiscal Q1 2017): 44 published measures, 89 facts as tagged in accession 0000078003-17-000024.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-05-11
- Fiscal period
- fiscal Q1 2017
- Accession
- 0000078003-17-000024 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All PFIZER INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 168,784,000,000 | USD | |
| At 2016-12-31 | 171,615,000,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 110,038,000,000 | USD | |
| At 2016-12-31 | 111,776,000,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 58,435,000,000 | USD | |
| At 2016-12-31 | 59,544,000,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 4,057,000,000 | USD | |
| At 2016-12-31 | 2,595,000,000 | USD | |
| At 2016-04-03 | 2,561,000,000 | USD | |
| At 2015-12-31 | 3,641,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 3,121,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 3,038,000,000 | USD | 94 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 1,589,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 1,808,000,000 | USD | 94 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 358,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 301,000,000 | USD | 94 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | -4,921,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | -7,171,000,000 | USD | 94 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 4,772,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 4,355,000,000 | USD | 94 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 74,847,000,000 | USD | |
| At 2016-12-31 | 71,774,000,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 6,006,000,000 | shares | 92 |
| 2016-01-01 to 2016-04-03 | 6,150,000,000 | shares | 94 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 6,092,000,000 | shares | 92 |
| 2016-01-01 to 2016-04-03 | 6,225,000,000 | shares | 94 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 0.52 | USD/shares | 92 |
| 2016-01-01 to 2016-04-03 | 0.49 | USD/shares | 94 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 0.51 | USD/shares | 92 |
| 2016-01-01 to 2016-04-03 | 0.49 | USD/shares | 94 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 821,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 513,000,000 | USD | 94 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 13,238,000,000 | USD | |
| At 2016-12-31 | 13,318,000,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 218,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 143,000,000 | USD | 94 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 35,878,000,000 | USD | |
| At 2016-12-31 | 38,949,000,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 309,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 306,000,000 | USD | 94 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 24,864,000,000 | USD | |
| At 2016-12-31 | 31,115,000,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 3,393,000,000 | USD | |
| At 2016-12-31 | 4,536,000,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 54,656,000,000 | USD | |
| At 2016-12-31 | 54,449,000,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 40,009,000,000 | USD | |
| At 2016-12-31 | 35,664,000,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 8,892,000,000 | USD | |
| At 2016-12-31 | 8,225,000,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 5,000,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 5,000,000,000 | USD | 94 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 7,415,000,000 | USD | |
| At 2016-12-31 | 6,783,000,000 | USD |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 3,308,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 3,385,000,000 | USD | 94 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 83,111,000,000 | USD | |
| At 2016-12-31 | 82,685,000,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | -10,594,000,000 | USD | |
| At 2016-12-31 | -11,036,000,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 58,746,000,000 | USD | |
| At 2016-12-31 | 59,840,000,000 | USD |
Long-term debt
Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 36,330,000,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 15,050,000,000 | USD | |
| At 2016-12-31 | 14,807,000,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 52,427,000,000 | USD | |
| At 2016-12-31 | 52,648,000,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 3,329,000,000 | USD | |
| At 2016-12-31 | 3,323,000,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 6,918,000,000 | USD | |
| At 2016-12-31 | 6,337,000,000 | USD |
Net deferred tax liabilities
Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 30,857,000,000 | USD | |
| At 2016-12-31 | 30,753,000,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 3,951,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 3,561,000,000 | USD | 94 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 3,130,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 3,048,000,000 | USD | 94 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 3,563,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 3,040,000,000 | USD | 94 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 3,121,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 3,038,000,000 | USD | 94 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 1,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | -330,000,000 | USD | 94 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 38,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | -204,000,000 | USD | 94 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 216,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 409,000,000 | USD | 94 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-04-02 | 195,000,000 | USD | 92 |
| 2016-01-01 to 2016-04-03 | 518,000,000 | USD | 94 |
Inspect the source
- Entity
- PFIZER INC / CIK 0000078003
- Captured
- 2026-09-19T14:51:02.160Z
- SEC response SHA-256
bd072131f9dcf001f22e843fded5910c2c7fc178e2a739ce0c58b1934e84d566
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000078003.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))