PFIZER INC
For the period ended Jun 30, 2024. Filed Aug 5, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 5, 2024
PFE$29.36+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Equity
| PFIZER INC. SHAREHOLDERS | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock | ||||||||||||||||||||
| (MILLIONS, EXCEPT PER SHARE DATA) · Shares · Par Value · Add’l Paid-In Capital · Shares · Cost · Retained Earnings · Accum. Other Comp. Loss · Share-holders’ Equity · Non-controlling interests · Total Equity | ||||||||||||||||||||
| Balance, March 31, 2024 | 9,592 | $480 | $92,997 | (3,925) | $(114,755) | $121,318 | $(7,758) | $92,282 | $276 | $92,558 | ||||||||||
| Net income/(loss) | 41 | 41 | 7 | 48 | ||||||||||||||||
| Other comprehensive income/(loss), net of tax | (58) | (58) | (9) | (67) | ||||||||||||||||
| Common stock | (4,760) | (4,760) | (4,760) | |||||||||||||||||
| Share-based payment transactions | — | — | 200 | — | (2) | (2) | 196 | 196 | ||||||||||||
| Other | — | — | — | — | — | — | — | |||||||||||||
| Balance, June 30, 2024 | 9,592 | $480 | $93,197 | (3,925) | $(114,757) | $116,596 | $(7,816) | $87,700 | $275 | $87,975 | ||||||||||
| PFIZER INC. SHAREHOLDERS | ||||||||||||||||||||
| Common Stock · Treasury Stock | ||||||||||||||||||||
| (MILLIONS, EXCEPT PER SHARE DATA) | Shares | Par Value | Add’l Paid-In Capital | Shares | Cost | Retained Earnings | Accum. Other Comp. Loss | Share-holders’ Equity | Non-controlling interests | Total Equity | ||||||||||
| Balance, April 2, 2023 | 9,560 | $478 | $92,153 | (3,915) | $(114,473) | $131,101 | $(8,289) | $100,970 | $266 | $101,236 | ||||||||||
| Net income/(loss) | 2,327 | 2,327 | 11 | 2,338 | ||||||||||||||||
| Other comprehensive income/(loss), net of tax | 187 | 187 | (3) | 184 | ||||||||||||||||
| Common stock | (4,630) | (4,630) | (4,630) | |||||||||||||||||
| Share-based payment transactions | 1 | — | 176 | — | (8) | (4) | 164 | 164 | ||||||||||||
| Other | — | — | — | — | — | — | — | |||||||||||||
| Balance, July 2, 2023 | 9,561 | $478 | $92,329 | (3,916) | $(114,482) | $128,796 | $(8,102) | $99,019 | $274 | $99,293 | ||||||||||
| PFIZER INC. SHAREHOLDERS | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock | ||||||||||||||||||||||
| (MILLIONS, EXCEPT PER SHARE DATA) · Shares · Par Value · Add’lPaid-In Capital · Shares · Cost · Retained Earnings · Accum. Other Comp.Loss · Share-holders’ Equity · Non-controlling interests · Total Equity | ||||||||||||||||||||||
| Balance, January 1, 2024 | 9,562 | $478 | $92,631 | (3,916) | $(114,487) | $118,353 | $(7,961) | $89,014 | $274 | $89,288 | ||||||||||||
| Net income | 3,156 | 3,156 | 15 | 3,171 | ||||||||||||||||||
| Other comprehensive income/(loss), net of tax | 145 | 145 | (14) | 131 | ||||||||||||||||||
| Common stock | (4,760) | (4,760) | (4,760) | |||||||||||||||||||
| Share-based payment transactions | 30 | 1 | 566 | (10) | (270) | (153) | 144 | 144 | ||||||||||||||
| Other | — | — | — | — | — | — | ||||||||||||||||
| Balance, June 30, 2024 | 9,592 | $480 | $93,197 | (3,925) | $(114,757) | $116,596 | $(7,816) | $87,700 | $275 | $87,975 | ||||||||||||
| PFIZER INC. SHAREHOLDERS | ||||||||||||||||||||||
| Common Stock · Treasury Stock | ||||||||||||||||||||||
| (MILLIONS, EXCEPT PER SHARE DATA) | Shares | Par Value | Add’lPaid-In Capital | Shares | Cost | Retained Earnings | Accum. Other Comp.Loss | Share-holders’ Equity | Non-controlling interests | Total Equity | ||||||||||||
| Balance, January 1, 2023 | 9,519 | $476 | $91,802 | (3,903) | $(113,969) | $125,656 | $(8,304) | $95,661 | $256 | $95,916 | ||||||||||||
| Net income | 7,870 | 7,870 | 24 | 7,894 | ||||||||||||||||||
| Other comprehensive income/(loss), net of tax | 202 | 202 | (6) | 196 | ||||||||||||||||||
| Common stock | (4,630) | (4,630) | (4,630) | |||||||||||||||||||
| Share-based payment transactions | 42 | 2 | 527 | (12) | (512) | (101) | (85) | (85) | ||||||||||||||
| Other | — | — | — | — | — | — | — | |||||||||||||||
| Balance, July 2, 2023 | 9,561 | $478 | $92,329 | (3,916) | $(114,482) | $128,796 | $(8,102) | $99,019 | $274 | $99,293 | ||||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.