Pfizer Inc 

PFE:NYSE

LastChange / % ChangeDividend YieldVolumeAvg Volume (10 day)
30.73 0.18   0.59%3.38%24,403,17424.3M
Market data is delayed by at least 20 minutes.
12 Month Period Ending: Currency is US Dollar12/31/2013
12 Months
12/31/2012
12 Months
Restated
12/31/2013
12/31/2011
12 Months
Restated
12/31/2013
12/31/2010
12 Months
Reclassified
12/31/2012
12/31/2009
12 Months
Restated
12/31/2011
Revenue and Gross Profit
Total Revenue51,58454,65761,03565,16549,269
Operating Expenses
Cost of Revenue, Total9,3559,53311,70014,2688,382
Sell/Gen/AdminExpenses,Tot14,19115,02117,48418,74614,540
Research & Development6,5516,9618,0269,4497,733
Depreciation/Amortization4,5995,1095,4655,8842,908
Inter Expense,Net Operatng--------(34)
Inter/Invest Inc, Operating------(400)(747)
Purchased R&D; Written-Off--------68
Restructuring Charge1,1821,8102,8413,1454,330
Litigation(1,307)2,2207841,723234
Impair-Assets Held for Use1,1191,0159181,790417
Other Unusual Expnse (In)639591,552261349
Unusual Expense (Income)1,0576,0046,0956,9194,728
Loss(Gain)/Sale Asts (Oper) --------(670)
Other, Net(325)(109)(401)(726)(181)
Other Operat Expse, Total(325)(109)(401)(726)(181)
Total Operating Expense35,42842,51948,36954,14037,329
Operating Income16,15612,13812,66611,02511,940
Non-Operating Income & Expenses
Inter Expse,Net Non-Operat(1,414)(1,522)(1,681)(1,797)(1,266)
Inter/Invest Inc, Non-Oper251192------
Inter Inc(Exp),Net Non-Oper403382456----
Gain(Loss)on Sale of Assets3205240243--
Income Before Tax15,71611,24211,4819,47110,674
Income Taxes
Income Tax - Total4,3062,2213,6211,1532,145
Income After Tax11,4109,0217,8608,3188,529
Minority Interest and Equity in Affiliates
Minority Interest(30)(28)(40)(31)(8.00)
Net Inc Before Extra Items11,3808,9937,8208,2878,521
Extraordinary Items
Total Extraordinary Items10,6235,5772,189(30)114
Net Income22,00314,57010,0098,2578,635
Adjustments to Net Income
Total Adjust to Net Income(2.00)(2.00)(2.00)(2.00)(2.00)
Income Available to Common Excl. Extra. Items11,3788,9917,8188,2858,519
Income Available to Common Incl. Extra. Items22,00114,56810,0078,2558,633
EPS Reconciliation
Basic/Primary Weighted Average Shares6,8137,4427,8178,0367,007
Basic/Primary EPS Excl. Extra. Items1.671.211.001.031.22
Basic/Primary EPS Incl. Extra. Items3.231.961.281.031.23
Dilution Adjustment22222
Diluted Weighted Average Shares6,8957,5087,8708,0747,045
Diluted EPS Excl. Extra. Items1.651.200.991.031.21
Diluted EPS Incl. Extra. Items3.191.941.271.021.23
Common Stock Dividends
Div/Share-ComStockPrimIssue0.960.880.800.720.80
Gross Divid - Common Stock6,5096,5376,5125,9644,916
Pro Forma Income
Pro Forma Net Income----------
Supplemental Items
Interest Expense, Suppl1,4141,5221,6811,7971,232
Interest Capitalized, Suppl--------(34)
Depreciat/Amort, Suppl1,8117,6559,0262,2541,516
Normalized Income
Total Special Items7375,9526,0556,6764,919
Normalzd Income Before Tax16,45317,19417,53616,14715,593
Efct/SpecItemsIncTxs (STEC)2021,1761,910813975
IncTxsExcl ImpctofSpec Itms4,5083,3975,5311,9663,120
Normalized Income After Tax11,94513,79712,00514,18112,473
Normalzd Inc Avail to Common11,91313,76711,96314,14812,463
Basic Normalized EPS1.751.851.531.761.78
Diluted Normalized EPS1.731.831.521.751.77

() = Negative Value
Values are displayed in Millions

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