Philip Morris International Inc.
PM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4 | $3 | $3 | $4 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $5 | $4 | $5 | $4 |
| Inventory | $9 | $11 | $10 | $9 |
| Other Curr. Assets | $2 | $2 | $2 | $1 |
| Total Curr. Assets | $20 | $20 | $20 | $18 |
| Property Plant & Equip (Net) | $7 | $8 | $7 | $6 |
| Goodwill | $17 | $17 | $20 | $7 |
| Intangibles | $11 | $10 | $7 | $3 |
| Long-Term Investments | $3 | $5 | $4 | $4 |
| Tax Assets | $1 | $1 | $1 | $1 |
| Other NC Assets | $3 | $6 | $4 | $3 |
| Total NC Assets | $42 | $46 | $42 | $24 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $62 | $65 | $62 | $41 |
| Liabilities | – | – | – | – |
| Payables | $4 | $4 | $4 | $3 |
| Short-Term Debt | $4 | $7 | $8 | $3 |
| Tax Payable | $0 | $9 | $8 | $7 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $15 | $7 | $7 | $6 |
| Total Curr. Liab. | $23 | $26 | $27 | $19 |
| LT Debt | $42 | $41 | $35 | $25 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $3 | $2 | $2 | $1 |
| Other NC Liab. | $4 | $5 | $4 | $5 |
| Total NC Liab. | $49 | $48 | $41 | $30 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $72 | $75 | $68 | $49 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | $33 | $34 | $34 | $33 |
| AOCI | -$11 | -$12 | -$10 | -$10 |
| Other Equity | -$33 | -$34 | -$34 | -$34 |
| Total Equity | -$12 | -$11 | -$9 | -$10 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $2 | $2 | $3 | $2 |
| Total Liab. & Tot. Equity | $62 | $65 | $62 | $41 |
| Net Debt | $41 | $45 | $40 | $23 |