CF-Export-11-03-2020 THOMSON PFIZER 2005 FINANCIALS.xlsx - Company Fundamentals Financial Summary Company Name Country TRBC Industry Group CF Template

CF-Export-11-03-2020 THOMSON PFIZER 2005 FINANCIALS.xlsx -...

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Company Fundamentals - Financial Summary Company Name Pfizer Inc (PFE) Country United States of America TRBC Industry Group Pharmaceuticals CF Template Industrial Consolidation Basis Consolidated Period Annual Export Date 11-03-2020 Statement Data 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Period End Date 31-12-2005 31-12-2006 31-12-2007 31-12-2008 31-12-2009 31-12-2010 31-12-2011 31-12-2012 31-12-2013 31-12-2014 31-12-2015 31-12-2016 31-12-2017 31-12-2018 31-12-2019 Period Length 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months 12 Months Statement Date 31-12-2006 31-12-2006 31-12-2007 31-12-2009 31-12-2011 31-12-2012 31-12-2013 31-12-2013 31-12-2013 31-12-2014 31-12-2015 31-12-2016 31-12-2017 31-12-2018 31-12-2019 Update Type Restatement Original Original Reclassification Restatement Reclassification Restatement Restatement Original Original Original Original Original Original Original Standardized Currency USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Reporting Currency USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Reporting Unit Millions Millions Millions Millions Millions Millions Millions Millions Millions Millions Millions Millions Millions Millions Millions Source 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K 10-K Source Date 01-03-2007 01-03-2007 29-02-2008 26-02-2010 28-02-2012 01-03-2013 28-02-2014 28-02-2014 28-02-2014 27-02-2015 29-02-2016 23-02-2017 22-02-2018 28-02-2019 27-02-2020 Original Announcement Date 19-01-2006 06:40 22-01-2007 06:30 23-01-2008 08:00 26-01-2009 06:29 03-02-2010 07:00 01-02-2011 08:00 31-01-2012 07:00 29-01-2013 12:00 28-01-2014 07:00 27-01-2015 12:00 02-02-2016 12:00 31-01-2017 06:45 30-01-2018 12:00 29-01-2019 13:53 28-01-2020 13:39 Complete Statement Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Flash Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Full Update Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Consolidated Auditor Name KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP KPMG LLP Auditor Opinion Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Unqualified Accounting Standard US US US US US US US US US US US US US US US Template Type Financial Summary - Standardized (Currency: As Reported) FCC Field Name 31-12-2005 31-12-2006 31-12-2007 31-12-2008 31-12-2009 31-12-2010 31-12-2011 31-12-2012 31-12-2013 31-12-2014 31-12-2015 31-12-2016 31-12-2017 31-12-2018 31-12-2019 Selected Income Statement Items STLR Tot Rev from Biz Activ 47,405 48,371 48,418 48,296 49,269 65,165 61,035 54,657 51,584 49,605 48,851 52,824 52,546 53,647 51,750 SGRP Gross Profit - Ind/Prop - Tot 36,774 37,470 34,051 37,516 38,010 45,533 43,870 39,727 37,515 36,042 35,550 36,843 36,950 37,626 37,129 SOPR Op Profit Bef Non-Recur Inc/(Expn) 14,526 15,012 10,862 16,519 15,918 18,064 18,761 17,315 17,017 14,658 13,633 15,062 15,583 16,660 16,419 SEBITDA EBITDA 20,102 20,305 16,062 21,609 20,675 26,463 27,787 24,970 23,427 20,195 18,790 20,819 21,852 23,044 22,429 SICO Inc Bef Disc Ops & Exord Items 7,622.0 11,036 8,255.0 5,473.0 8,529.0 8,318.0 7,860.0 9,021.0 11,410 9,119.0 6,974.0 7,228.0 11,953 10,383 15,976 Selected Balance Sheet Items SCAE Cash & Cash Equiv 2,247.0 1,827.0 3,406.0 2,122.0 1,978.0 1,735.0 3,182.0 10,081 2,183.0 3,343.0 3,641.0 2,595.0 1,342.0 1,139.0
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