| |
Pfizer Inc and Subsidiary Companies
 |
|
|
|
|
|
|
|
|
|
| |
Common stock
 |
|
|
|
|
Treasury stock
|
|
| (millions) |
Shares |
Par Value |
Additional Paid-In Capital |
Retained Earnings |
Currency Translation Adjustment and Other |
Employee Benefit Trust |
Shares |
Cost |
Total |
|
| Balance January 1,1995, as reported |
681 |
$34 |
$651 |
$5,945 |
$196 |
$ (749) |
(52) |
$(1,753) |
$4,324 |
| Restatement for the 1997 stock split |
680 |
35 |
(35) |
— |
— |
— |
(52) |
— |
— |
|
| Balance January 1, 1995 as restated |
1,361 |
69 |
616 |
5,945 |
196 |
(749) |
(104) |
(1,753) |
4,324 |
| Net income |
|
|
|
1,573 |
|
|
|
|
1,573 |
| Cash dividends declared |
|
|
|
(659) |
|
|
|
|
(659) |
| Currency translation adjustment |
|
|
|
|
12 |
|
|
|
12 |
| Stock option transactions |
9 |
— |
126 |
|
|
|
4 |
79 |
205 |
| Purchases of common stock |
|
|
|
|
|
|
(5) |
(108) |
(108) |
| Employee benefit trust transactions — net |
|
|
440 |
|
|
(421) |
|
|
19 |
| Unrealized net gain on available-for-sale securities — net |
|
|
|
|
23 |
|
|
|
23 |
| Minimum pension liability — net |
|
|
|
|
(68) |
|
|
|
(68) |
| Treasury stock utilized for acquisition |
|
|
|
|
|
|
9 |
167 |
167 |
| Other |
1 |
— |
18 |
|
|
|
|
|
18 |
|
| Balance December 31, 1995 |
1,371 |
69 |
1,200 |
6,859 |
163 |
(1,170) |
(96) |
(1,615) |
5,506 |
| Net income |
|
|
|
1,929 |
|
|
|
|
1,929 |
| Cash dividends declared |
|
|
|
(771) |
|
|
|
|
(771) |
| Currency translation adjustment |
|
|
|
|
(32) |
|
|
|
(32) |
| Stock option transactions |
7 |
— |
124 |
|
|
|
10 |
156 |
280 |
| Purchases of common stock |
|
|
|
|
|
|
(1) |
(27) |
(27) |
| Employee benefit trust transactions — net |
|
|
341 |
|
|
(318) |
|
|
23 |
| Unrealized net gain on available-for-sale securities — net |
|
|
|
|
15 |
|
|
|
15 |
| Other |
— |
— |
28 |
|
(1) |
|
— |
4 |
31 |
|
| Balance December 31, 1996 |
1,378 |
69 |
1,693 |
8,017 |
145 |
(1,488) |
(87) |
(1,482) |
6,954 |
| Net income |
|
|
|
2,213 |
|
|
|
|
2,213 |
| Cash dividends declared |
|
|
|
(881) |
|
|
|
|
(881) |
| Currency translation adjustment |
|
|
|
|
(253) |
|
|
|
(253) |
| Stock option transactions |
9 |
|
343 |
|
|
|
4 |
68 |
411 |
| Purchases of common stock |
|
|
|
|
|
|
(11) |
(586) |
(586) |
| Employee benefit trusts transactions — net |
|
|
1,177 |
|
|
(1,158) |
— |
7 |
26 |
| Unrealized net gain on available-for-sale securities — net |
|
|
|
|
20 |
|
|
|
20 |
| Other |
1 |
|
26 |
|
3 |
|
|
|
29 |
|
| Balance December 31, 1997 |
1,388 |
$69 |
$3,239 |
$9,349 |
$(85) |
$(2,646) |
(94) |
$(1,993) |
$7,933 |
|
| See Notes to Consolidated Financial Statements which are an integral part of these statements. |
|
