Other

Philip Morris International·Balance Sheet Statement·40 metrics

Breakdown

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Metrics

Trade receivable (in arrangements)

Allowance for doubtful accounts

Other assets, allowances

Other accounts receivable, allowances

Common stock, shares issued (in shares)

Deferred income taxes

Anticipated additional employer contributions during the remainder of the current fiscal year

Potential reduction in net position of total derivative assets

Margin cash collateral received from counterparties that was not offset against derivative assets

Margin cash collateral provided to counterparties that was not offset against derivative assets or liabilities

Derivative, gross, assets

Derivative Asset, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

Derivatives, gross, liabilities

Derivative Liability, Including Not Subject to Master Netting Arrangement, after Offset and Deduction

Potential reduction in net position of total derivative liabilities

Notional

Difference between equity method investment carrying value and book value

Equity method investments (Note 11)

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

2031

2027

2029

Gross Carrying Amount

Goodwill accumulated impairment losses

Value of financial guarantee (up to)

Carrying values of hedged liabilities

Cumulative amount of fair value hedging adjustment

Trademarks

Indefinite- lived intangible impairment

Committed Revolving Credit Facilities

Long-Term Debt and Lease Obligation

Less: current maturities

Noncontrolling interests in subsidiaries

Other accrued liabilities

Restructuring Reserve

Stockholders' Equity before Treasury Stock

Trade receivables sold and derecognized that remain uncollected

Treasury stock, shares (in shares)

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