Stock Analysis on Net
Stock Analysis on Net

Philip Morris International Inc. (NYSE:PM)

This company has been moved to the archive! The financial data has not been updated since July 27, 2023.

Common-Size Balance Sheet: Assets
Quarterly Data

Philip Morris International Inc., common-size consolidated balance sheet: assets (quarterly data)

Microsoft Excel
Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018
Cash and cash equivalents 5.64 3.91 5.20 13.18 12.29 11.08 10.89 10.80 12.08 9.80 16.24 12.32 10.72 9.99 16.00 15.71 10.04 8.10 16.56 14.93 16.18 16.72
Trade receivables, less allowances 6.64 5.87 6.24 9.48 9.33 8.75 7.56 8.12 8.69 8.30 6.48 7.87 8.54 7.43 7.18 7.42 8.78 7.78 7.41 7.46 7.21 7.83
Other receivables, less allowances 1.46 1.54 1.47 1.84 1.88 1.84 1.98 1.93 2.23 1.97 1.91 1.62 1.53 1.46 1.49 1.58 1.42 1.52 1.54 1.49 2.05 1.21
Leaf tobacco 3.25 2.98 2.71 3.54 4.03 4.05 3.98 4.10 4.71 4.99 4.60 5.10 5.46 5.37 4.79 5.02 5.63 6.03 5.82 6.17 6.04 6.35
Other raw materials 3.83 3.67 3.29 4.20 4.34 5.50 4.00 4.64 4.79 4.32 3.82 4.49 5.00 5.75 3.72 3.66 3.97 4.07 3.53 3.61 3.59 3.44
Finished product 8.93 10.62 10.03 9.83 10.07 11.25 13.14 10.91 11.85 13.35 12.98 11.26 12.44 13.01 13.03 11.91 11.08 11.77 12.77 11.65 12.29 10.16
Inventories 16.00% 17.26% 16.03% 17.57% 18.44% 20.81% 21.12% 19.65% 21.36% 22.66% 21.40% 20.85% 22.90% 24.12% 21.54% 20.59% 20.68% 21.87% 22.12% 21.43% 21.92% 19.95%
Other current assets 2.31 2.95 2.87 4.67 2.92 2.40 1.36 2.40 1.70 2.27 1.92 1.94 1.70 1.96 1.63 1.96 2.07 2.12 1.21 1.77 1.83 2.11
Current assets 32.06% 31.54% 31.81% 46.75% 44.86% 44.87% 42.91% 42.91% 46.07% 45.00% 47.96% 44.60% 45.39% 44.97% 47.85% 47.26% 42.99% 41.38% 48.85% 47.07% 49.18% 47.81%
Property, plant and equipment, at cost 26.18 25.42 25.04 34.00 35.54 34.90 35.68 35.84 35.92 35.80 33.27 36.53 35.94 36.54 33.69 34.20 36.41 37.59 36.57 37.04 35.32 34.96
Accumulated depreciation -14.88 -14.48 -14.16 -20.22 -20.98 -20.51 -20.74 -21.27 -21.24 -20.84 -19.07 -20.85 -20.15 -20.25 -18.23 -18.17 -19.08 -19.47 -18.48 -18.91 -17.85 -17.64
Property, plant and equipment, less accumulated depreciation 11.30% 10.94% 10.88% 13.78% 14.56% 14.39% 14.94% 14.57% 14.69% 14.95% 14.20% 15.68% 15.79% 16.29% 15.47% 16.02% 17.33% 18.12% 18.09% 18.13% 17.47% 17.32%
Goodwill 31.09 32.01 31.87 15.05 15.42 15.89 16.18 16.38 14.36 14.49 13.31 14.43 14.43 14.09 13.66 13.81 14.60 15.18 18.06 18.46 17.96 17.80
Other intangible assets, net 10.72 10.85 10.91 5.46 6.48 6.68 6.82 6.96 4.81 4.90 4.51 4.92 4.97 4.93 4.93 5.04 5.34 5.60 5.72 5.88 5.74 5.70
Equity investments 7.67 7.26 7.18 10.04 10.57 10.33 10.81 11.12 11.39 11.65 10.71 11.70 11.53 11.71 10.81 10.86 11.68 12.03 3.19 3.46 3.32 3.24
Deferred income taxes 0.93 0.94 0.98 1.67 1.74 1.66 2.17 2.60 2.73 2.69 3.15 3.13 2.96 2.97 2.69 2.34 2.61 2.50 2.45 2.51 2.23 2.67
Other assets, less allowances 6.23 6.47 6.37 7.25 6.35 6.18 6.17 5.45 5.96 6.32 6.17 5.53 4.92 5.04 4.60 4.67 5.46 5.19 3.63 4.48 4.10 5.46
Noncurrent assets 67.94% 68.46% 68.19% 53.25% 55.14% 55.13% 57.09% 57.09% 53.93% 55.00% 52.04% 55.40% 54.61% 55.03% 52.15% 52.74% 57.01% 58.62% 51.15% 52.93% 50.82% 52.19%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Philip Morris International Inc. current assets as a percentage of total assets decreased from Q4 2022 to Q1 2023 but then increased from Q1 2023 to Q2 2023 exceeding Q4 2022 level.
Property, plant and equipment, less accumulated depreciation Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Philip Morris International Inc. property, plant and equipment, less accumulated depreciation as a percentage of total assets increased from Q4 2022 to Q1 2023 and from Q1 2023 to Q2 2023.
Noncurrent assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Philip Morris International Inc. noncurrent assets as a percentage of total assets increased from Q4 2022 to Q1 2023 but then decreased significantly from Q1 2023 to Q2 2023.