PFIZER INC
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
PFE$29.23-0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
| PFIZER INC. SHAREHOLDERS | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock | Treasury Stock | ||||||||||||||||||||
| (MILLIONS, EXCEPT PER SHARE DATA) · Shares · Par Value · Add’lPaid-InCapital · Shares · Cost · Retained Earnings · Accum.OtherComp. Loss · Share -holders’Equity · Non-controlling Interests · TotalEquity | |||||||||||||||||||||
| Balance, January 1, 2021 | 9,407 | $470 | $88,674 | (3,840) | $(110,988) | $90,392 | $(5,310) | $63,238 | $235 | $63,473 | |||||||||||
| Net income | 21,979 | 21,979 | 45 | 22,025 | |||||||||||||||||
| Other comprehensive income/(loss), net of tax | (587) | (587) | (3) | (589) | |||||||||||||||||
| Common stock | (8,816) | (8,816) | (8,816) | ||||||||||||||||||
| Noncontrolling interests | — | (8) | (8) | ||||||||||||||||||
| Share-based payment transactions | 64 | 3 | 1,917 | (11) | (373) | (77) | 1,470 | 1,470 | |||||||||||||
| Other | — | — | — | — | — | (85) | (85) | (7) | (92) | ||||||||||||
| Balance, December 31, 2021 | 9,471 | 473 | 90,591 | (3,851) | (111,361) | 103,394 | (5,897) | 77,201 | 262 | 77,462 | |||||||||||
| Net income | 31,372 | 31,372 | 35 | 31,407 | |||||||||||||||||
| Other comprehensive income/(loss), net of tax | (2,407) | (2,407) | (15) | (2,422) | |||||||||||||||||
| Common stock | (9,037) | (9,037) | (9,037) | ||||||||||||||||||
| Noncontrolling interests | — | (13) | (13) | ||||||||||||||||||
| Share-based payment transactions | 48 | 2 | 1,192 | (13) | (608) | (73) | 513 | 513 | |||||||||||||
| Purchases of common stock | (39) | (2,000) | (2,000) | (2,000) | |||||||||||||||||
| Other | — | — | 19 | — | — | — | 19 | (13) | 6 | ||||||||||||
| Balance, December 31, 2022 | 9,519 | 476 | 91,802 | (3,903) | (113,969) | 125,656 | (8,304) | 95,661 | 256 | 95,916 | |||||||||||
| Net income | 2,119 | 2,119 | 39 | 2,158 | |||||||||||||||||
| Other comprehensive income/(loss), net of tax | 343 | 343 | (12) | 331 | |||||||||||||||||
| Common stock | (9,316) | (9,316) | (9,316) | ||||||||||||||||||
| Noncontrolling interests | — | (8) | (8) | ||||||||||||||||||
| Share-based payment transactions | 43 | 2 | 829 | (12) | (518) | (106) | 208 | 208 | |||||||||||||
| Other | — | — | — | — | — | — | — | ||||||||||||||
| Balance, December 31, 2023 | 9,562 | $478 | $92,631 | (3,916) | $(114,487) | $118,353 | $(7,961) | $89,014 | $274 | $89,288 | |||||||||||
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