Philip Morris International Inc. (PM) | Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity
Philip Morris International Inc., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Short-term borrowings | 6.42 | 4.26 | 4.98 | 4.81 | 1.14 | ||||||
| Current portion of long-term debt | 7.38 | 6.22 | 3.95 | 0.24 | 0.63 | ||||||
| Accounts payable | 2.93 | 2.91 | 2.38 | 1.94 | 3.07 | ||||||
| Marketing and selling | 1.40 | 1.46 | 1.12 | 1.28 | 1.39 | ||||||
| Taxes, except income taxes | 14.20 | 15.06 | 13.93 | 13.96 | 13.65 | ||||||
| Employment costs | 2.38 | 2.52 | 2.11 | 2.18 | 2.02 | ||||||
| Dividends payable | 3.76 | 3.78 | 3.32 | 3.19 | 3.31 | ||||||
| Other | 2.53 | 2.46 | 2.62 | 2.76 | 3.54 | ||||||
| Accrued liabilities | 24.27% | 25.28% | 23.10% | 23.36% | 23.90% | ||||||
| Income taxes | 3.87 | 2.53 | 1.71 | 1.45 | 1.48 | ||||||
| Deferred income taxes | 0.30 | 0.50 | 0.39 | 0.55 | 0.54 | ||||||
| Current liabilities | 45.17% | 41.69% | 36.53% | 32.35% | 30.77% | ||||||
| Long-term debt, excluding current portion | 46.83 | 41.78 | 38.15 | 39.57 | 34.51 | ||||||
| Deferred income taxes | 4.98 | 5.57 | 5.78 | 4.89 | 4.25 | ||||||
| Employment costs | 6.83 | 4.69 | 3.60 | 3.65 | 5.10 | ||||||
| Other liabilities | 1.11 | 1.30 | 1.33 | 1.76 | 1.41 | ||||||
| Noncurrent liabilities | 59.75% | 53.34% | 48.86% | 49.86% | 45.26% | ||||||
| Total liabilities | 104.92% | 95.03% | 85.39% | 82.22% | 76.03% | ||||||
| Redeemable noncontrolling interest | 3.45 | 3.42 | 3.39 | – | – | ||||||
| Common stock, no par value | – | – | – | – | – | ||||||
| Additional paid-in capital | 3.54 | 3.48 | 3.50 | 4.06 | 4.79 | ||||||
| Earnings reinvested in the business | 66.57 | 61.31 | 51.73 | 44.45 | 40.50 | ||||||
| Accumulated other comprehensive losses | -9.57 | -8.07 | -3.25 | -2.36 | -6.92 | ||||||
| Cost of repurchased stock | -69.77 | -56.08 | -41.97 | -29.60 | -15.63 | ||||||
| Total PMI stockholders' equity (deficit) | -9.23% | 0.65% | 10.00% | 16.54% | 22.75% | ||||||
| Noncontrolling interests | 0.85 | 0.91 | 1.22 | 1.24 | 1.23 | ||||||
| Total stockholders' equity (deficit) | -8.37% | 1.55% | 11.22% | 17.78% | 23.97% | ||||||
| Total liabilities and stockholders' equity (deficit) | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | ||||||
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