PFIZER INC
For the period ended Sep 29, 2024. Filed Nov 4, 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.
Sep 29, 2024 · Filed Nov 4, 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, June 30, 2024 | 9,592 | $480 | $93,197 | (3,925) | $(114,757) | $116,596 | $(7,816) | $87,700 | $275 | $87,975 | |||||||||||
| Net income/(loss) | 4,465 | 4,465 | 8 | 4,473 | |||||||||||||||||
| Other comprehensive income/(loss), net of tax | (155) | (155) | (10) | (166) | |||||||||||||||||
| Cash dividends declared, per share: $— | |||||||||||||||||||||
| Common stock | — | — | — | ||||||||||||||||||
| Share-based payment transactions | — | — | 281 | — | (3) | (2) | 276 | 276 | |||||||||||||
| Other | (1) | — | — | — | — | — | — | ||||||||||||||
| Balance, September 29, 2024 | 9,592 | $480 | $93,477 | (3,926) | $(114,760) | $121,059 | $(7,971) | $92,286 | $272 | $92,558 | |||||||||||
| 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, July 2, 2023 | 9,561 | $478 | $92,329 | (3,916) | $(114,482) | $128,796 | $(8,102) | $99,019 | $274 | $99,293 | |||||||||||
| Net income/(loss) | (2,382) | (2,382) | 6 | (2,376) | |||||||||||||||||
| Other comprehensive income/(loss), net of tax | 135 | 135 | (2) | 134 | |||||||||||||||||
| Cash dividends declared, per share: $— | |||||||||||||||||||||
| Common stock | — | — | — | ||||||||||||||||||
| Noncontrolling interests | — | (8) | (8) | ||||||||||||||||||
| Share-based payment transactions | 1 | — | 167 | — | (4) | (2) | 161 | 161 | |||||||||||||
| Other | — | — | — | — | — | — | — | ||||||||||||||
| Balance, October 1, 2023 | 9,562 | $478 | $92,496 | (3,916) | $(114,485) | $126,411 | $(7,966) | $96,934 | $270 | $97,204 | |||||||||||
| 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/(loss) | 7,621 | 7,621 | 23 | 7,644 | |||||||||||||||||
| Other comprehensive income/(loss), net of tax | (10) | (10) | (25) | (35) | |||||||||||||||||
| Common stock | (4,760) | (4,760) | (4,760) | ||||||||||||||||||
| Share-based payment transactions | 30 | 2 | 846 | (10) | (273) | (155) | 420 | 420 | |||||||||||||
| Other | (1) | — | — | — | — | — | — | ||||||||||||||
| Balance, September 29, 2024 | 9,592 | $480 | $93,477 | (3,926) | $(114,760) | $121,059 | $(7,971) | $92,286 | $272 | $92,558 | |||||||||||
| 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/(loss) | 5,488 | 5,488 | 30 | 5,518 | |||||||||||||||||
| Other comprehensive income/(loss), net of tax | 338 | 338 | (8) | 330 | |||||||||||||||||
| Common stock | (4,629) | (4,629) | (4,629) | ||||||||||||||||||
| Noncontrolling interests | — | (8) | (8) | ||||||||||||||||||
| Share-based payment transactions | 43 | 2 | 694 | (12) | (516) | (104) | 77 | 77 | |||||||||||||
| Other | — | — | — | — | — | — | — | ||||||||||||||
| Balance, October 1, 2023 | 9,562 | $478 | $92,496 | (3,916) | $(114,485) | $126,411 | $(7,966) | $96,934 | $270 | $97,204 | |||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.