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Microsoft Excel LibreOffice Calc

Philip Morris International Inc. (NYSE:PM)


Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Beginner level

Philip Morris International Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Short-term borrowings
Current portion of long-term debt
Accounts payable
Marketing and selling
Taxes, except income taxes
Employment costs
Dividends payable
Other
Accrued liabilities
Income taxes
Deferred income taxes
Current liabilities
Long-term debt, excluding current portion
Deferred income taxes
Employment costs
Income taxes and other liabilities
Noncurrent liabilities
Total liabilities
Common stock, no par value
Additional paid-in capital
Earnings reinvested in the business
Accumulated other comprehensive losses
Cost of repurchased stock
Total PMI stockholders’ deficit
Noncontrolling interests
Total stockholders’ deficit
Total liabilities and stockholders’ deficit

Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Philip Morris International Inc.’s current liabilities as a percentage of total liabilities and stockholders’ deficit increased from 2017 to 2018 and from 2018 to 2019.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Philip Morris International Inc.’s noncurrent liabilities as a percentage of total liabilities and stockholders’ deficit decreased from 2017 to 2018 and from 2018 to 2019.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Philip Morris International Inc.’s total liabilities as a percentage of total liabilities and stockholders’ deficit increased from 2017 to 2018 but then decreased significantly from 2018 to 2019.
Total PMI stockholders’ deficit Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Philip Morris International Inc.’s total PMI stockholders’ deficit as a percentage of total liabilities and stockholders’ deficit decreased from 2017 to 2018 but then increased from 2018 to 2019 exceeding 2017 level.