# Philip Morris International Inc. (PM) FY2024 Q3 Balance Sheet

- Company: Philip Morris International Inc. (PM)
- Period: As of 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-10-24, accession number 0001413329-24-000172
- Page: https://plicit.ai/financials/pm/fy2024-q3-balance-sheet
- Chart image: https://plicit.ai/charts/pm-fy2024-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-09-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 66,892,000,000 US dollars
- **Current assets**: 20,796,000,000 US dollars
- **Non-current assets**: 46,096,000,000 US dollars
- **Liabilities**: 74,605,000,000 US dollars
- **Current liabilities**: 23,366,000,000 US dollars
- **Non-current liabilities**: 51,239,000,000 US dollars
- **Equity**: negative 7,713,000,000 US dollars
- **Noncontrolling interest**: 1,981,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Less: accumulated depreciation**: negative 9,964,000,000 US dollars. Part of Total property, plant and equipment, net, drawn as one net amount.
- **Property, plant and equipment, at cost**: 17,512,000,000 US dollars. Part of Total property, plant and equipment, net, drawn as one net amount.
- **Finished product**: 5,007,000,000 US dollars
- **Cash and cash equivalents**: 4,258,000,000 US dollars
- **Trade receivables (less allowances of $54 in 2024 and $79 in 2023)**: 4,239,000,000 US dollars
- **Other raw materials**: 2,368,000,000 US dollars
- **Other current assets**: 1,992,000,000 US dollars
- **Leaf tobacco**: 1,980,000,000 US dollars
- **Other receivables (less allowances of $21 in 2024 and $35 in 2023)**: 952,000,000 US dollars
- **Goodwill (Note 4)**: 17,144,000,000 US dollars
- **Other intangible assets, net (Note 4)**: 11,916,000,000 US dollars
- **Total property, plant and equipment, net**: 7,548,000,000 US dollars
- **Equity investments (Note 12)**: 5,631,000,000 US dollars
- **Other assets (less allowances of $26 in 2024 and $25 in 2023) (Note 18)**: 2,845,000,000 US dollars
- **Deferred income taxes**: 1,012,000,000 US dollars
- **Taxes, except income taxes**: 6,594,000,000 US dollars
- **Current portion of long-term debt (Note 10)**: 4,833,000,000 US dollars
- **Accounts payable**: 3,511,000,000 US dollars
- **Other**: 2,820,000,000 US dollars
- **Dividends payable**: 2,119,000,000 US dollars
- **Employment costs**: 1,235,000,000 US dollars
- **Income taxes**: 1,059,000,000 US dollars
- **Marketing and selling**: 1,043,000,000 US dollars
- **Short-term borrowings (Note 10)**: 152,000,000 US dollars
- **Long-term debt (Note 10)**: 44,237,000,000 US dollars
- **Employment costs**: 2,957,000,000 US dollars
- **Deferred income taxes**: 2,547,000,000 US dollars
- **Income taxes and other liabilities**: 1,498,000,000 US dollars
- **Earnings reinvested in the business**: 35,556,000,000 US dollars
- **Additional paid-in capital**: 2,283,000,000 US dollars
- **Common stock, no par value (2,109,316,331 shares issued in 2024 and 2023)**: 0 US dollars
- **Noncontrolling interests**: 1,981,000,000 US dollars
- **Less: cost of repurchased stock (554,486,775 and 556,891,800 shares in 2024 and 2023, respectively)**: negative 35,641,000,000 US dollars
- **Accumulated other comprehensive losses (Note 11)**: negative 11,892,000,000 US dollars

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.