Pfizer Inc. (PFE) - Quarterly Income Statement

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PFE
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27.76 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	17,702	13,283	14,879	14,249	13,232	12,734	18,282	24,290	22,638	27,742	25,661	23,838	24,094	18,977	14,582	11,684	12,131	11,801	12,028	12,688	12,680	13,264	13,118	13,976	13,298	13,466	12,906	13,703	13,168	12,896	12,779	13,627	13,045	13,147	13,005	14,047	12,087	11,853	10,864	13,118	12,361	12,773	11,353	13,558	12,643	12,973	13,500	15,068	13,976	15,057	15,405	16,746	17,193	16,984	16,502	17,561	16,171	17,327	16,750	16,537	11,621	10,984	10,867	12,346	11,973	12,129	11,848	12,870	11,990	11,084	12,474	12,603	12,280	11,741	12,660	13,593	12,189	12,425	13,091	14,923	12,831	12,274	12,487	14,166	12,504	9,993	8,525	7,196	8,725	8,033	8,418	9,030	7,898	7,686	7,645	8,106	7,205	7,041	4,315	4,507	3,992	3,779	3,927	3,866	3,330	3,633	3,339	3,496	3,094	2,913	3,002	3,160	2,803	2,661	2,682	2,744.3	2,538.5	2,482	2,402.9	2,300.2	2,074.9	1,923.3	1,982.9	1,989.2	1,872.5	1,748.7	1,867.3	1,947.1	1,827.6	1,694.2	1,761.3	1,850.2	1,773	1,631.1	1,695.7	1,785.3	1,643	1,495.7	1,482	1,494	1,438.5	1,302.7	1,436.3	1,368.2	1,382.9	1,336.4	1,297.9	1,275.2	1,297.9	1,227.1	1,119.6	1,162.9	1,163.1	1,117.9	1,032.1	1,057.9	1,012.8
Cost of Revenue Numbers are in millions	5,263	5,040	4,381	8,592	10,603	4,595	6,047	9,648	6,063	9,066	9,984	9,736	9,973	7,049	4,211	2,919	2,529	2,281	2,378	2,608	2,602	2,576	2,433	3,075	2,694	2,916	2,563	3,259	2,847	2,663	2,470	3,218	3,085	3,174	2,851	3,410	2,219	2,180	1,838	2,701	2,368	2,462	2,045	2,794	2,287	2,242	2,652	3,172	2,665	2,752	2,974	3,908	3,679	3,805	3,693	4,282	3,896	3,795	4,306	3,935	1,789	1,756	1,408	1,715	2,122	2,289	1,986	2,625	4,618	2,109	1,887	2,217	1,962	1,790	1,973	2,345	1,908	2,081	2,191	2,356	1,640	1,752	1,794	3,373	3,366	2,027	1,065	328	1,314	1,197	1,206	1,483	1,177	1,150	1,224	1,210	1,194	829	343	535	672	360	418	648	298	452	411	543	418	380	431	499	420	415	412	459.6	475.6	512.8	435.9	467.9	404.8	394.4	361.1	408.1	372.7	374	361.3	457.6	455.1	429.9	420.3	553.4	482.7	456.5	463.9	597.9	515.9	476.2	444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	12,439	8,243	10,498	5,657	2,629	8,139	12,235	14,642	16,575	18,676	15,677	14,102	14,121	11,928	10,371	8,765	9,602	9,520	9,650	10,080	10,078	10,688	10,685	10,901	10,604	10,550	10,343	10,444	10,321	10,233	10,309	10,409	9,960	9,973	10,154	10,637	9,868	9,673	9,026	10,417	9,993	10,311	9,308	10,764	10,356	10,731	10,848	11,896	11,311	12,305	12,431	12,838	13,514	13,179	12,809	13,279	12,275	13,532	12,444	12,602	9,832	9,228	9,459	10,631	9,851	9,840	9,862	10,245	7,372	8,975	10,587	10,386	10,318	9,951	10,687	11,248	10,281	10,344	10,900	12,567	11,191	10,522	10,693	10,793	9,138	7,966	7,460	6,868	7,411	6,836	7,212	7,547	6,721	6,536	6,421	6,896	6,011	6,212	3,972	3,972	3,320	3,419	3,509	3,218	3,032	3,181	2,928	2,953	2,676	2,533	2,571	2,661	2,383	2,246	2,270	2,284.7	2,062.9	1,969.2	1,967	1,832.3	1,670.1	1,528.9	1,621.8	1,581.1	1,499.8	1,374.7	1,506	1,489.5	1,372.5	1,264.3	1,341	1,296.8	1,290.3	1,174.6	1,231.8	1,187.4	1,127.1	1,019.5	1,038	1,494	1,438.5	1,302.7	1,436.3	1,368.2	1,382.9	1,336.4	1,297.9	1,275.2	1,297.9	1,227.1	1,119.6	1,162.9	1,163.1	1,117.9	1,032.1	1,057.9	1,012.8
Gross Profit Ratio Numbers are in millions	0.703	0.621	0.706	0.397	0.199	0.639	0.669	0.603	0.732	0.673	0.611	0.592	0.586	0.629	0.711	0.75	0.792	0.807	0.802	0.794	0.795	0.806	0.815	0.78	0.797	0.783	0.801	0.762	0.784	0.794	0.807	0.764	0.764	0.759	0.781	0.757	0.816	0.816	0.831	0.794	0.808	0.807	0.82	0.794	0.819	0.827	0.804	0.789	0.809	0.817	0.807	0.767	0.786	0.776	0.776	0.756	0.759	0.781	0.743	0.762	0.846	0.84	0.87	0.861	0.823	0.811	0.832	0.796	0.615	0.81	0.849	0.824	0.84	0.848	0.844	0.827	0.843	0.833	0.833	0.842	0.872	0.857	0.856	0.762	0.731	0.797	0.875	0.954	0.849	0.851	0.857	0.836	0.851	0.85	0.84	0.851	0.834	0.882	0.921	0.881	0.832	0.905	0.894	0.832	0.911	0.876	0.877	0.845	0.865	0.87	0.856	0.842	0.85	0.844	0.846	0.833	0.813	0.793	0.819	0.797	0.805	0.795	0.818	0.795	0.801	0.786	0.807	0.765	0.751	0.746	0.761	0.701	0.728	0.72	0.726	0.665	0.686	0.682	0.7	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	2,598	2,676	2,480	2,773	2,682	2,629	2,494	3,615	2,696	2,815	2,301	5,915	3,447	2,459	2,014	3,354	2,360	2,132	1,724	2,822	2,283	1,842	1,703	2,457	2,008	1,797	1,743	2,311	1,859	1,780	1,708	2,512	1,881	1,748	1,731	2,348	1,722	1,734	1,885	3,209	1,802	1,759	1,623	1,811	1,627	1,530	1,800	2,136	1,981	1,699	2,072	2,596	2,188	2,237	2,091	2,806	2,194	2,187	2,226	2,881	1,632	1,715	1,705	2,303	1,885	1,966	1,791	2,260	1,999	2,165	1,665	2,412	1,902	1,742	1,588	2,021	1,783	1,875	1,764	2,328	1,888	1,819	1,649	2,318	1,879	1,717	1,218	1,455	1,263	1,257	1,201	1,515	1,188	1,116	1,028	1,263	1,025	1,086	712	760	694	667	655	698	550	574	505	577	477	461	545	0	551	0	0	0	481	474	427	0	417	357	353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	777	0	0	0	1,844	0	0	0	2,104	0	0	0	350	0	-221	-129	6,848	-6,848	0	0	907	0	0	0	1,451	0	0	0	0	1	0	0	0	0	-1	0	882	0	0	0	1,152	0	0	0	2,015	0	3,640	3,659	0	-215	-195	-132	0	-61	-122	-93	0	-51	-117	0	0	-64	-131	-75	11,858	0	0	0	15,589	0	415	-415	0	-405	-460	-420	0	0	0	0	0	-48	-30	-4	0	-289	2,983	2,829	3,238	2,671	-64	2,519	3,075	2,650	2,824	2,733	1,745	2,566	2,660	2,641	1,679	2,322	2,356	2,073	1,411	1,925	1,772	1,877	1,739	1,819	1,566	1,360	1,503.1	1,746	1,701	1,491	1,251	1,496	1,441	1,358	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	3,700	0	0	0	2,800	0	0	0	2,000	0	0	0	-5,903	0	3,030	2,873	-10,108	10,108	0	0	3,100	0	3,542	3,412	3,100	3,500	3,425	3,308	0	3,558	3,471	3,385	0	3,270	3,387	3,104	3,100	3,556	3,520	3,040	3,000	3,395	0	0	2,800	0	6	2	0	4,621	4,973	4,503	0	4,633	4,807	4,436	0	3,282	3,350	2,876	0	3,523	3,863	3,492	-7,205	0	3,844	3,361	-11,027	3,751	3,466	3,810	0	3,931	4,226	4,085	0	4,036	4,258	3,933	0	4,042	3,774	2,744	0	2,946	0	0	-2,810	0	2,810	61	0	48	51	-1,070	0	-1,094	-1,095	-1,071	0	-999	-856	-741	0	-739	-527	-895	0	-373	0	0	0	-434.6	-358.7	-270.5	0	-404	-379	-372.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,244	3,688	3,459	4,477	3,212	3,432	3,359	4,644	3,391	2,914	2,593	4,104	2,905	2,928	2,783	3,757	3,016	3,030	2,873	4,240	3,260	3,511	3,339	4,007	3,494	3,542	3,412	4,551	3,500	3,425	3,308	4,423	3,559	3,471	3,385	5,048	3,270	3,386	3,104	3,982	3,556	3,520	3,040	4,152	3,395	3,591	3,585	4,815	3,847	3,977	4,133	5,371	4,621	4,973	4,503	5,738	6,986	4,807	4,436	5,367	3,282	3,350	2,876	3,659	3,523	3,863	3,492	4,653	3,768	3,844	3,361	4,562	3,751	3,881	3,810	4,755	3,931	4,226	4,085	4,676	4,036	4,258	3,933	4,682	4,043	3,773	2,744	2,088	2,946	2,983	2,829	3,238	2,671	2,810	2,580	3,075	2,698	2,875	1,663	1,745	1,472	1,565	1,570	1,679	1,323	1,500	1,332	1,411	1,186	1,245	982	1,739	1,446	1,566	1,360	1,503.1	1,311.4	1,342.3	1,220.5	1,251	1,092	1,062	985.2	1,859.7	987.9	757.9	956.1	1,067.5	903.1	925.4	866.5	976.3	855.5	866.3	797.8	920.5	742.5	754.3	675.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,312	230	361	1,030	574	385	680	1,130	822	-104	835	1,306	1,477	650	658	641	122	274	318	93	150	309	420	233	414	551	127	205	331	269	176	8	288	208	309	-95	154	272	188	303	359	257	234	295	242	91	-74	-748	1,228	1,785	3,871	592	3,010	2,371	3,000	2,377	4,193	2,653	2,337	927	845	1,287	1,202	605	2,115	1,506	1,469	756	774	1,420	1,515	815	704	1,245	868	833	2,375	1,182	2,150	868	1,316	1,017	1,982	1,000	711	5,844	19	3	168	17	5	31	23	219	152	261	429	181	2,791	161	1,126	1,159	1,109	45	1,371	990	941	130	847	601	1,003	121	508	106	101	107.8	405.6	446.7	316.5	78.4	467	416	391.8	67	63.7	63.1	62.1	64.8	66.4	64.5	65.7	59.7	61.4	61.7	61.3	56.3	56.1	55.9	57.1	-4,703.3	0	0	0	-4,373.5	0	0	0	-3,979	0	0	0	-3,516.3	0	0	0	-3,144.5	0
Operating Expenses Numbers are in millions	7,154	6,364	5,939	7,250	5,894	6,061	5,853	9,389	6,909	5,729	5,729	10,976	7,333	6,318	5,669	7,967	6,274	6,067	5,482	8,094	6,755	6,537	6,225	7,717	6,755	6,530	6,351	8,049	6,536	6,413	6,202	8,056	6,408	6,180	6,122	8,376	5,929	5,992	5,929	8,139	6,330	6,280	5,780	7,086	6,139	6,261	6,619	8,187	7,056	6,967	7,625	9,384	8,206	8,605	8,797	10,921	10,336	8,672	8,485	9,175	5,668	5,720	5,102	6,567	6,029	6,492	6,062	7,669	6,541	6,792	5,841	7,789	6,451	6,446	6,226	7,609	6,550	6,960	6,731	7,872	6,767	6,907	5,582	8,000	6,532	6,075	3,966	3,546	4,213	4,257	4,035	4,784	3,882	3,950	3,633	4,599	3,723	4,287	2,522	2,666	2,303	2,348	2,353	2,422	2,049	2,208	1,971	2,118	1,791	1,836	1,641	1,860	1,548	1,672	1,461	1,610.9	1,371.5	1,432.8	1,336.1	1,329.4	1,163.2	1,131.7	1,056.3	1,926.7	1,051.6	821	1,018.2	1,132.3	969.5	989.9	932.2	1,036	916.9	928	859.1	976.8	798.6	810.2	732.6	-4,703.3	0	0	0	-4,373.5	0	0	0	-3,979	0	0	0	-3,516.3	0	0	0	-3,144.5	0
Operating Income Numbers are in millions	5,285	1,879	4,559	-1,593	-3,265	2,078	6,382	6,432	10,427	12,947	10,686	4,043	6,473	5,307	4,702	-2,190	3,328	3,453	4,168	1,985	3,323	4,151	4,165	3,185	3,849	4,020	3,992	2,394	3,383	3,790	4,107	2,353	3,552	3,793	4,032	2,261	3,939	3,681	2,947	2,277	3,663	4,031	2,684	3,678	4,217	4,216	4,229	3,709	4,255	5,338	4,806	4,279	5,083	4,448	4,365	2,358	2,267	5,131	3,959	3,427	4,324	3,580	4,300	4,064	2,521	2,709	3,331	2,576	831	2,183	4,746	2,597	3,867	3,505	4,461	3,639	3,731	3,384	4,169	4,695	4,424	3,615	5,111	2,793	2,606	1,891	3,494	3,322	3,198	2,579	3,177	2,763	2,839	2,586	2,788	2,297	2,288	1,667	1,450	1,306	1,017	1,071	1,156	796	983	973	957	835	885	697	930	801	835	574	809	673.8	691.4	536.4	630.9	502.9	506.9	397.2	565.5	-345.6	448.2	553.7	487.8	357.2	403	274.4	408.8	260.8	373.4	246.6	372.7	210.6	328.5	209.3	305.4	-3,209.3	1,438.5	1,302.7	1,436.3	-3,005.3	1,382.9	1,336.4	1,297.9	-2,703.8	1,297.9	1,227.1	1,119.6	-2,353.4	1,163.1	1,117.9	1,032.1	-2,086.6	1,012.8
Operating Income Ratio Numbers are in millions	0.299	0.141	0.306	-0.112	-0.247	0.163	0.349	0.265	0.461	0.467	0.416	0.17	0.269	0.28	0.322	-0.187	0.274	0.293	0.347	0.156	0.262	0.313	0.318	0.228	0.289	0.299	0.309	0.175	0.257	0.294	0.321	0.173	0.272	0.289	0.31	0.161	0.326	0.311	0.271	0.174	0.296	0.316	0.236	0.271	0.334	0.325	0.313	0.246	0.304	0.355	0.312	0.256	0.296	0.262	0.265	0.134	0.14	0.296	0.236	0.207	0.372	0.326	0.396	0.329	0.211	0.223	0.281	0.2	0.069	0.197	0.38	0.206	0.315	0.299	0.352	0.268	0.306	0.272	0.318	0.315	0.345	0.295	0.409	0.197	0.208	0.189	0.41	0.462	0.367	0.321	0.377	0.306	0.359	0.336	0.365	0.283	0.318	0.237	0.336	0.29	0.255	0.283	0.294	0.206	0.295	0.268	0.287	0.239	0.286	0.239	0.31	0.253	0.298	0.216	0.302	0.246	0.272	0.216	0.263	0.219	0.244	0.207	0.285	-0.174	0.239	0.317	0.261	0.183	0.221	0.162	0.232	0.141	0.211	0.151	0.22	0.118	0.2	0.14	0.206	-2.148	1	1	1	-2.197	1	1	1	-2.12	1	1	1	-2.024	1	1	1	-1.972	1
Total Other Income Expenses Net Numbers are in millions	-570	-1,982	-1,138	-2,536	-87	191	-112	-1,201	-1,426	-1,500	-1,636	1,000	1,364	1,301	1,316	-279	-755	852	71	-3,119	7,751	320	157	-3,855	329	507	369	-1,228	20	213	73	-1,391	-1,780	-1,214	-279	-2,419	-1,085	18	202	-243	160	211	-452	-382	-398	1,141	-12	-1,539	-1,264	474	-2,253	-1,161	-1,221	-66	-894	-1,174	-499	-886	-780	-2,936	-193	-459	-554	-4,211	-1,100	-558	-243	-705	-195	-564	-693	-1,320	94	-422	-34	-543	-1,534	-323	-1,259	-1,195	-473	-187	-1,982	-1,836	-137	-5,319	-304	-228	-189	-141	-53	-240	-145	-266	-269	-550	-503	-258	163	-2	-50	-43	-7	-490	-281	-73	5	-57	-73	-61	-68	-72	-86	-2	-57	-97.1	-64.6	-60.9	307.1	-120.1	8.2	2.2	-1.3	762.3	-746.9	-183	-18.6	73.2	22.7	79.3	19.6	-258.5	22.6	30	26.2	39.1	36.8	28.6	77.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	4,715	-103	3,421	-4,129	-3,352	2,269	6,270	5,231	9,001	11,447	9,050	3,827	7,836	6,609	5,683	178	2,176	3,953	3,885	-1,508	10,727	4,141	4,323	-946	4,177	4,527	4,127	953	3,585	3,815	3,951	777	1,604	2,410	3,561	-354	2,697	3,539	3,082	1,803	3,587	4,003	2,847	3,061	3,573	5,357	3,921	2,170	2,991	4,484	2,553	2,293	3,669	3,682	3,118	829	1,440	3,974	3,179	4	3,971	3,049	3,803	625	2,722	2,790	3,557	2,970	636	1,619	4,053	1,714	3,961	3,083	4,427	3,365	2,197	3,061	2,910	3,499	3,951	3,428	3,129	951	2,494	-3,405	3,224	3,132	3,031	2,476	3,156	2,584	2,754	2,391	2,598	1,912	1,782	1,663	1,612	1,302	966	1,027	1,148	307	701	899	961	776	809	632	861	730	746	572	750	575.2	625.9	473.2	628.6	477.7	481.4	368.1	529.7	390.6	-329.7	343.4	444.5	403.2	402.1	327.9	398.9	-35	363.2	245.6	366.7	212.3	333.7	207.6	345.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.266	-0.008	0.23	-0.29	-0.253	0.178	0.343	0.215	0.398	0.413	0.353	0.161	0.325	0.348	0.39	0.015	0.179	0.335	0.323	-0.119	0.846	0.312	0.33	-0.068	0.314	0.336	0.32	0.07	0.272	0.296	0.309	0.057	0.123	0.183	0.274	-0.025	0.223	0.299	0.284	0.137	0.29	0.313	0.251	0.226	0.283	0.413	0.29	0.144	0.214	0.298	0.166	0.137	0.213	0.217	0.189	0.047	0.089	0.229	0.19	0	0.342	0.278	0.35	0.051	0.227	0.23	0.3	0.231	0.053	0.146	0.325	0.136	0.323	0.263	0.35	0.248	0.18	0.246	0.222	0.234	0.308	0.279	0.251	0.067	0.199	-0.341	0.378	0.435	0.347	0.308	0.375	0.286	0.349	0.311	0.34	0.236	0.247	0.236	0.374	0.289	0.242	0.272	0.292	0.079	0.211	0.247	0.288	0.222	0.261	0.217	0.287	0.231	0.266	0.215	0.28	0.21	0.247	0.191	0.262	0.208	0.232	0.191	0.267	0.196	-0.176	0.196	0.238	0.207	0.22	0.194	0.226	-0.019	0.205	0.151	0.216	0.119	0.203	0.139	0.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	234	-134	293	-794	-964	-71	715	230	356	1,570	1,172	249	-331	1,043	805	-170	-26	519	475	-1,181	3,047	-915	433	-563	66	648	556	-11,335	727	739	821	13	284	375	535	-188	567	905	706	545	911	1,082	582	430	985	1,782	1,160	680	-119	1,290	750	800	1,235	1,094	894	-2,074	564	1,488	1,146	-755	1,092	786	1,074	394	463	25	763	223	-161	272	689	223	717	790	315	609	591	-413	2,635	625	650	582	809	335	253	270	764	628	680	519	783	625	679	590	668	500	421	513	432	348	265	298	333	1	186	271	269	218	213	175	259	226	232	178	233	169.6	206.8	156.9	208.2	143.7	144.9	110.9	159	101.7	-115.5	89.6	115.5	106.1	104.6	124.1	103.8	-35.9	88.5	66.5	99.3	57.5	90.4	56.4	93.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	4,465	24	3,115	-3,344	-2,394	2,327	5,543	4,994	8,608	9,906	7,864	3,393	8,146	5,563	4,877	594	2,194	3,489	3,355	-337	7,680	5,046	3,883	-394	4,114	3,871	3,560	12,273	2,839	3,073	3,121	858	1,355	2,047	3,038	-172	2,130	2,626	2,375	1,228	2,666	2,911	2,329	2,567	2,593	14,099	2,750	6,315	3,207	3,253	1,794	1,439	3,738	2,610	2,222	2,890	866	2,475	2,026	767	2,878	2,261	2,729	266	2,278	2,776	2,784	2,723	760	1,266	3,391	9,448	3,361	2,413	4,111	2,731	1,588	3,461	301	2,824	3,340	2,862	2,330	600	2,234	-3,591	4,665	2,856	2,350	1,957	1,963	1,956	2,072	1,829	1,930	1,420	1,361	1,150	1,180	954	701	709	815	634	1,397	628	692	558	596	457	602	504	514	394	517	410.9	425.3	316.3	420.4	334	336.5	257.2	370.7	288.9	-214.2	253.8	329	14.5	297.5	203.8	295.1	0.9	274.7	179.1	267.4	154.8	243.3	151.2	251.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.252	0.002	0.209	-0.235	-0.181	0.183	0.303	0.206	0.38	0.357	0.306	0.142	0.338	0.293	0.334	0.051	0.181	0.296	0.279	-0.027	0.606	0.38	0.296	-0.028	0.309	0.287	0.276	0.896	0.216	0.238	0.244	0.063	0.104	0.156	0.234	-0.012	0.176	0.222	0.219	0.094	0.216	0.228	0.205	0.189	0.205	1.087	0.204	0.419	0.229	0.216	0.116	0.086	0.217	0.154	0.135	0.165	0.054	0.143	0.121	0.046	0.248	0.206	0.251	0.022	0.19	0.229	0.235	0.212	0.063	0.114	0.272	0.75	0.274	0.206	0.325	0.201	0.13	0.279	0.023	0.189	0.26	0.233	0.187	0.042	0.179	-0.359	0.547	0.397	0.269	0.244	0.233	0.217	0.262	0.238	0.252	0.175	0.189	0.163	0.273	0.212	0.176	0.188	0.208	0.164	0.42	0.173	0.207	0.16	0.193	0.157	0.201	0.159	0.183	0.148	0.193	0.15	0.168	0.127	0.175	0.145	0.162	0.134	0.187	0.145	-0.114	0.145	0.176	0.007	0.163	0.12	0.168	0	0.155	0.11	0.158	0.087	0.148	0.101	0.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.79	0.004	0.55	-0.59	-0.42	0.41	0.98	0.89	1.54	1.77	1.4	0.6	1.45	0.99	0.87	0.11	0.39	0.63	0.6	-0.061	1.38	0.91	0.69	-0.068	0.7	0.66	0.6	2.06	0.48	0.52	0.52	0.13	0.22	0.33	0.49	-0.028	0.35	0.43	0.38	0.2	0.42	0.46	0.36	0.4	0.39	2	0.38	0.86	0.43	0.44	0.24	0.19	0.48	0.33	0.28	0.36	0.11	0.31	0.25	0.11	0.43	0.34	0.41	0.039	0.34	0.41	0.41	0.4	0.11	0.18	0.48	1.3	0.47	0.33	0.56	0.37	0.22	0.47	0.04	0.37	0.45	0.38	0.31	0.077	0.29	-0.48	0.76	0.46	0.39	0.31	0.32	0.31	0.33	0.29	0.31	0.22	0.22	0.18	0.19	0.15	0.11	0.12	0.22	0.1	0.36	0.17	0.18	0.09	0.16	0.12	0.16	0.082	0.14	0.1	0.14	0.068	0.11	0.08	0.11	0.056	0.09	0.07	0.1	0.081	-0.06	0.07	0.09	0.003	0.07	0.05	0.07	0	0.07	0.05	0.07	0.038	0.06	0.04	0.06	0	0.06	0.03	0.06	0	0.06	0.05	0.06	0	0.05	0.04	0.05	0	0.04	0.04	0.04	0	0.04
EPS Diluted Numbers are in millions	0.78	0.004	0.55	-0.59	-0.42	0.41	0.97	0.87	1.51	1.73	1.37	0.59	1.42	0.98	0.86	0.1	0.39	0.62	0.6	-0.06	1.36	0.89	0.68	-0.068	0.69	0.65	0.59	2.02	0.47	0.51	0.51	0.13	0.21	0.33	0.49	-0.028	0.34	0.42	0.38	0.19	0.42	0.45	0.36	0.39	0.39	1.98	0.38	0.85	0.43	0.43	0.24	0.19	0.48	0.33	0.28	0.36	0.11	0.31	0.25	0.11	0.43	0.34	0.4	0.039	0.34	0.41	0.41	0.4	0.11	0.18	0.48	1.3	0.46	0.33	0.56	0.37	0.22	0.47	0.04	0.37	0.44	0.38	0.3	0.077	0.29	-0.48	0.76	0.46	0.38	0.31	0.31	0.31	0.33	0.29	0.3	0.22	0.21	0.18	0.19	0.15	0.11	0.11	0.21	0.1	0.35	0.15	0.18	0.09	0.15	0.12	0.15	0.082	0.13	0.1	0.13	0.068	0.11	0.08	0.11	0.056	0.09	0.07	0.1	0.081	-0.06	0.07	0.09	0.003	0.07	0.05	0.07	0	0.07	0.05	0.07	0.038	0.06	0.04	0.06	0	0.06	0.03	0.06	0	0.06	0.05	0.06	0	0.05	0.04	0.05	0	0.04	0.04	0.04	0	0.04
EBITDA Numbers are in millions	5,501	3,610	6,295	77	-1,705	3,651	7,869	7,562	11,249	14,122	11,521	5,568	9,360	7,345	6,295	2,403	4,470	4,778	5,374	3,168	4,747	5,703	6,130	4,765	5,187	5,255	5,391	3,902	5,393	5,391	5,549	3,586	4,931	5,085	5,461	3,285	5,151	4,943	4,317	3,650	5,101	5,393	4,971	5,208	5,670	5,803	5,974	5,736	6,747	6,155	8,479	6,032	6,287	6,035	6,282	4,457	3,594	7,153	6,148	4,546	4,951	4,550	5,489	9,453	6,118	5,135	5,530	4,397	2,398	4,188	6,710	5,184	5,105	5,270	5,846	5,615	6,632	5,117	6,794	7,201	6,162	5,058	8,354	6,380	3,848	8,163	4,067	3,775	3,662	2,985	3,501	3,299	3,234	3,120	3,311	3,108	3,025	2,509	1,434	1,469	1,204	1,230	1,291	1,331	1,440	1,180	1,086	1,022	1,086	888	1,112	994	1,023	680	967	878.7	841.3	687.8	746.5	701.4	572.8	464.7	637.9	-1,040.9	1,261.1	799.8	568.5	348.8	449.2	259.6	454.9	579	412.2	278.7	407.8	227.8	348.4	236.6	285	-3,209.3	1,438.5	1,302.7	1,436.3	-3,005.3	1,382.9	1,336.4	1,297.9	-2,703.8	1,297.9	1,227.1	1,119.6	-2,353.4	1,163.1	1,117.9	1,032.1	-2,086.6	1,012.8
EBITDA Ratio Numbers are in millions	0.311	0.272	0.423	0.005	-0.129	0.287	0.43	0.311	0.497	0.509	0.449	0.234	0.388	0.387	0.432	0.206	0.368	0.405	0.447	0.25	0.374	0.43	0.467	0.341	0.39	0.39	0.418	0.285	0.41	0.418	0.434	0.263	0.378	0.387	0.42	0.234	0.426	0.417	0.397	0.278	0.413	0.422	0.438	0.384	0.448	0.447	0.443	0.381	0.483	0.409	0.55	0.36	0.366	0.355	0.381	0.254	0.222	0.413	0.367	0.275	0.426	0.414	0.505	0.766	0.511	0.423	0.467	0.342	0.2	0.378	0.538	0.411	0.416	0.449	0.462	0.413	0.544	0.412	0.519	0.483	0.48	0.412	0.669	0.45	0.308	0.817	0.477	0.525	0.42	0.372	0.416	0.365	0.409	0.406	0.433	0.383	0.42	0.356	0.332	0.326	0.302	0.325	0.329	0.344	0.432	0.325	0.325	0.292	0.351	0.305	0.37	0.315	0.365	0.256	0.361	0.32	0.331	0.277	0.311	0.305	0.276	0.242	0.322	-0.523	0.673	0.457	0.304	0.179	0.246	0.153	0.258	0.313	0.232	0.171	0.24	0.128	0.212	0.158	0.192	-2.148	1	1	1	-2.197	1	1	1	-2.12	1	1	1	-2.024	1	1	1	-1.972	1

Pfizer Inc.

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