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Zoetis·Balance Sheet Statement·49 metrics

Breakdown

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Metrics

Number of Countries of Operation

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Line of Credit Maximum Borrowing Capacity

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Income taxes payable – long-term

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Allowance for doubtful accounts

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Commercial paper borrowings outstanding

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Common stock, par value (in dollars per share)

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Common stock, shares authorized (in shares)

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Common stock, shares issued (in shares)

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Common Stock, Shares, Outstanding

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Contract with Customer, Liability

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Long-term debt, gross

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Debt Instrument, Unamortized Discount (Premium), Net

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Deferred income taxes

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Loss on net investment hedges - OCI

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Deferred Tax Assets, Net of Valuation Allowance

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Deferred Tax Liabilities, Net

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Initial cap price (in dollars per share)

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Derivative, capped call, shares of common stock covered (in shares)

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Net fair value

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Strike price (in dollars per share)

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Current maturities of long-term debt

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Finite-Lived Intangible Assets, Accumulated Amortization

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Gross Carrying Amount

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Goodwill, Gross

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Goodwill accumulated impairment losses

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Cumulative amount of fair value hedging adjustment

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Trademarks

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Indefinite- lived intangible impairment

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Committed Revolving Credit Facilities

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Remainder of 2026

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After 2029

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Noncontrolling interests in subsidiaries

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Number of core animal species

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Number of countries in which Visa operates (more than)

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Number of major product categories

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Number of major product lines

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Number of regional segments

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Other accrued liabilities

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Tax benefit included in other current assets

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Preferred Stock, Shares Authorized

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Restructuring Reserve

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Treasury stock, shares (in shares)

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Unrecognized tax benefits

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Penalties and interest accrued on unrecognized tax benefits

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Remainder of Fiscal Year 2024

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