XBRL SEC Pilot Pfizer Inc.

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, GyaDg4eWB4KKRqAIZ9PdYe3qO4gx2CjQzpkh3DxEG3HGPsZnjjQzMoOklT7Q2Qkj fh3upNwqs21Ovzh4yv/sew== 0000078003-07-000079.txt : 20070427 0000078003-07-000079.hdr.sgml : 20070427 20070427151204 ACCESSION NUMBER: 0000078003-07-000079 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20070427 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070427 DATE AS OF CHANGE: 20070427 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PFIZER INC CENTRAL INDEX KEY: 0000078003 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 135315170 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-03619 FILM NUMBER: 07795417 BUSINESS ADDRESS: STREET 1: 235 E 42ND ST CITY: NEW YORK STATE: NY ZIP: 10017 BUSINESS PHONE: 2125732323 MAIL ADDRESS: STREET 1: 235 E 42ND ST CITY: NEW YORK STATE: NY ZIP: 10017 FORMER COMPANY: FORMER CONFORMED NAME: PFIZER CHARLES & CO INC DATE OF NAME CHANGE: 19710908 8-K 1 k8pfe-20061231.htm XBRL PFIZER 8-K XBRL SEC Pilot Pfizer Inc.

UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of report: April 27, 2007 Date of earliest event reported: April 27, 2007
PFIZER INC. (Exact name of registrant as specified in its charter)

DELAWARE (State or other jurisdiction of incorporation)	1-3619 (Commission File Number)	13-5315170 (I.R.S. Employer Identification No.)

235 East 42nd Street, New York, New York 10017 (Address of principal executive offices) (zip code) (212) 573-2323 (Registrant's telephone number)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the obligation of the registrant under any of the following provisions:

[ ] Written communication pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01. Other Events

Exhibit 100 to this Current Report on Form 8-K contains documents formatted in XBRL (eXtensible Business Reporting Language) with information from Pfizer Inc.'s Annual Report on Form 10-K for the year ended December 31, 2006, filed with the Securities and Exchange Commission (SEC) on March 1, 2007. The information formatted in XBRL includes the (i) Consolidated Statements of Income for the years ended December 31, 2006, 2005 and 2004, (ii) Consolidated Balance Sheets at December 31, 2006 and 2005, (iii) Consolidated Statements of Cash Flows for the years ended December 31, 2006, 2005 and 2004, and (iv) the Consolidated Statements of Shareholders' Equity for the years ended December 31, 2006, 2005 and 2004.

Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL-Related Documents is unaudited and these are not the official financial statements of Pfizer Inc. as filed with the SEC. The purpose of furnishing these XBRL formatted documents is solely for the purpose of participation in the SEC's voluntary XBRL pilot program to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01. Financial Statements and Exhibits.

(d)	Exhibits

	The following exhibits are furnished herewith:

	Exhibit Number	Exhibit Description

	100	The following financial statements from Pfizer Inc.'s Annual Report on Form 10-K for the year ended December 31, 2006, filed on March 1, 2007, formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Statements of Income for the years ended December 31, 2006, 2005 and 2004, (ii) the Consolidated Balance Sheets at December 31, 2006 and 2005, (iii) the Consolidated Statements of Cash Flows for the years ended December 31, 2006, 2005 and 2004, and (iv) the Consolidated Statements of Shareholders' Equity for the years ended December 31, 2006, 2005 and 2004.

SIGNATURE

Under the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the authorized undersigned.


		PFIZER INC.

		By: /s/ Margaret M. Foran
		Margaret M. Foran


Dated: April 27, 2007		Title: Senior Vice President-Corporate Governance
		Associate General Counsel and Corporate Secretary

EXHIBIT INDEX

Exhibit No.		Description

EX-100.INS		XBRL Instance Document

EX-100.SCH		XBRL Taxonomy Extension Schema Document

EX-100.SCH.1		XBRL Schema Supplement Document

EX-100.CAL		XBRL Taxonomy Extension Calculation Linkbase Document

EX-100.LAB		XBRL Taxonomy Extension Label Linkbase Document

EX-100.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

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Treasury stock, shares at cost; 2006-1,695 million

1695000000

Treasury stock, shares at cost; 2005-1,423 million

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Preferred stock, without par value, at stated value; 27 million shares authorized; issued: 2006-3,497

27000000

3497

Preferred stock, without par value, at stated value; 27 million shares authorized; issued: 2005-4,193

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4193

Common stock, $0.05 par value; 12,000 million shares authorized; issued: 2006-8,819 million

0.05

12000000000

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Common stock, $0.05 par value; 12,000 million shares authorized; issued: 2005-8,784 million

0.05

12000000000

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(a) Reflects portion of proceeds received in the form of short-term investments. (a) Exclusive of amortization of intangible assets, except as disclosed in Note 1K, Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets. EX-100.SCH 3 pfe-20061231.xsd XBRL EXTENSION TAXONOMY EX-100.SCH.1 4 pfe-ssu_xbrl.xsd XBRL SCHEMA SUPPLEMENT DOCUMENT EX-100.CAL 5 pfe-20061231_cal.xml XBRL CALCULATION LINKBASE EX-100.LAB 6 pfe-20061231_lab.xml XBRL LABEL LINKBASE Cost of sales Selling, informational and administrative expenses Other assets (including deposits and advances) deferred taxes and deferred charges Other assets, deferred taxes and deferred charges Prepaid Expenses - Total Prepaid Insurance Dividends payable represent dividends declared but not yet paid. Dividends payable Liabilities Discontinued Operations - Current Postretirement benefit obligations Accrued compensation and related items includes accrued employee compensation, accrued payroll taxes, accrued pension, accrued postemployment benefits, accrued postretirement benefits and other related items Accrued compensation and related items Represents the fair value of Pfizer Inc shares owned by the Trust used to fund Pfizer's employee benefit plans. Employee benefit trust Income from continuing operations before provision for taxes on income, minority interests and cumulative effect of a change in accounting principles Income from discontinued operations-net of tax Income/(loss) from businesses or product lines that have been discontinued net of taxes. Income/(Loss) from Disposition of Discontinued Operations - Total Cash dividends paid per common share cash dividends paid per common share Consists of other current liabilities and deferred income tax liabilities current. Other current liabilities Other (income)/deductions-net Other (income)/deductions-net can include non operating items such as interest income/expense, royalty income, asset impairments, gains/losses on sale of fixed assets, gains/losses on disposals of investments or products. income from continuing operations after provision for taxes and minority interest Income from continuing operations before cumulative effect of a change in accounting principles Net cash provided by operating activities Loss/(income) from discontinued operations loss from operations of a business segment that has been reported as discontinued operations. cash payments for purchases of property, plant and equipment Purchases of property, plant and equipment Proceeds from redemptions of short-term investments Proceeds from redemptions of long-term investments Purchases of long-term investments Acquisitions, net of cash acquired Net cash provided by/(used in) investing activities Cash provided by/(used in) other investing activities, net. Other investing activities Share-based compensation expense Acquisition-related in-process research and development charges Asset impairment charge Other non-cash adjustments Deferred taxes from continuing operations Proceeds from the sales of businesses, products and product lines Proceeds from Short-Term Borrowings Principal payments on short-term borrowings Proceeds from issuances of long-term debt Principal payments on long-term debt Purchases of common stock Cash dividends paid cash received from stock option exercises and other financing related cash transactions not previously identified Stock option transactions and other Net cash used in financing activities Effect of exchange-rate changes on cash and cash equivalents Cash and cash equivalents at beginning of year cash paid for income taxes Cash paid during the period for income taxes Cash paid during the period for interest amortization of intangible assets Amortization of intangible assets subsidiary income not owned by the consolidating entity, net of taxes Minority interests total of operations and gains/(losses) on sales of discontinued operations. Discontinued operations-net of tax Revenues Research and development expenses Acquisition-related in-process research and development charges Provision for taxes on income Income/(Loss) from Disposition of Discontinued Operations Gain/(loss) on disposal of discontinued operations net of tax Gains on sales of discontinued operations - net of tax Income from continuing operations before cumulative effect of a change in accounting principles per common share-basic Income/(Loss) from Discontinued Operations per Outstanding Share Net income per common share-basic Weighted-average shares used to calculate earnings per common share-basic Income/(loss) from Disposition of Discontinued Operations per Outstanding Share Net income per common share-diluted Weighted-average shares used to calculate earnings per common share-diluted Income from continuing operations before cumulative effect of a change in accounting principles per common share-diluted Cash and cash equivalents Accounts receivable, less allowance for doubtful accounts: 2006-204 million; 2005-174 million Short-term investments Inventories Assets Discontinued Operations-Current Total current assets Property, plant and equipment, less accumulated depreciation Identifiable intangible assets, less accumulated amortization Total assets Accounts payable Income taxes payable Total current liabilities Long-term debt Pension benefit obligations Deferred taxes Other noncurrent liabilities Total liabilities Preferred stock Common stock Additional paid-in capital Treasury stock Retained earnings Accumulated other comprehensive income/(expense) Total shareholders' equity Total liabilities and shareholders' equity Purchases of short-term investments Proceeds from sales of other assets Net increase/(decrease) in cash and cash equivalents Depreciation and amortization Purchases of other assets Cash and cash equivalents at end of year Income/(loss) from discontinued operations per common share basic Discontinued operations per common share-basic Income/(loss) from discontinued operations per common share diluted Discontinued operations per common share-diluted Assets held for sale Liabilities held for sale and anticipated to be sold within 12 months. Liabilities held for sale Consists of assets of discontinued operations and long-lived assets held for sale that are expected to be disposed of or have been disposed of at the financial statement date. Assets of discontinued operations and other assets held for sale Net income Long-term investments and loans consists of (a) investments in nonconsolidated subsidiaries accounted for using the equity and or cost method; (b) debt and equity financial instruments which can include trading securities, held-to-maturity and securities available for sale; (c) long-terms loans with maturities in excess of one year. The portion of long-term loans that is due to be collected within one year is recorded under Short-term loans Long-term investments and loans Short-term borrowings have maturities within 12 months, including portion of long-term debt with maturities within 12 months Short-term borrowings, including current portion of long-term debt 2006-712 million; 2005-778 million Consists of liabilities of discontinued operations and other liabilities held for sale that are expected to be disposed of or have been disposed of at the financial statement date. Liabilities of discontinued operations and other liabilities held for sale Short-term loans are those with an original maturity of one year or less. Also included in this account is the portion of long-term loans that are due to be collected within one year. Short-term loans Includes Prepaid expenses and current deferred tax asset. Prepaid expenses are the unamortized costs of rights to receive a service or use a resource. These prepayments include, for example, employee advances, prepaid insurance, prepaid taxes, etc Prepaid expenses and taxes Includes minority interest and other noncurrent liabilities. Other noncurrent liabilities Gains on disposal of investments, products and product lines Gains on disposal of investments, products and product lines Non-cash gains from sales of businesses or product lines that have been discontinued. Gains on sales of discontinued operations Noncash deferred taxes related to discontinued operations Other deferred taxes Non cash charges for intangible asset impairments and associated non-cash charges Intangible asset impairments and other associated non-cash charges Change in operating assets and liabilities from beginning to end of period. Changes in assets and liabilities (net of businesses acquired and divested) Nonoperating Income/(Expense) Income before cumulative effect of a change in accounting principles Cumulative effect of a change in accounting principles - net of tax Income before cumulative effect of a change in accounting principles per common share-basic Cumulative effect of a change in accounting principles per common share-basic Income before cumulative effect of a change in accounting principles per common share-diluted Cumulative effect of a change in accounting principles per common share-diluted Accounts receivable Inventories Change in prepaid and other assets Prepaid and other assets Accounts payable and accrued liabilities Income taxes payable Change from beginning to end of period in other liabilities included in operating activities not separately defined. Other liabilities The same definition as net cash provided by operating activities except only from continuing operating activities Net cash provided by continuing operating activities Non-cash addback to net income for fair value mark-up of acquired inventory sold. Charge for fair value mark-up of acquired inventory sold Cash and cash equivalents acquired through acquisition of Pharmacia. Cash and cash equivalents acquired through acquisition of Pharmacia Cash purchases of other assets Purchases of other assets Acquisition of Pharmacia, net of transaction costs Allowance for doubtful accounts Current portion of long-term debt The noncash impact on net income resulting from a change in accounting principle Cumulative effect of a change in accounting principles (Preferred stock) Preferred Stock Restructuring charges are associated with the exit or disposal of an activity, including one-time termination benefits, contract termination costs and other exit costs (e.g., consolidation of facilities). Acquisition-related costs consist of integration costs directly related to acquisitions and restructuring costs incurred in connection with acquisitions. Restructuring charges and acquisition-related costs Represents portion of proceeds received in the form of short-term investments from the sale of the Consumer Healthcare business. Sale of the Consumer Healthcare business Increase/(Decrease) in Employee Benefit Trust Employee benefit trust Beginning balance of employee benefit trust-value Employee Benefit Trust - Beginning Balance - Value Ending balance of employee benefit trust-value Employee Benefit trust - Ending Balance - Value Beginning balance of employee benefit trust - shares Employee Benefit Trust - Beginning Balance Shares Ending balance of employee benefit trust shares Employee Benefit Trust - Ending Balance Shares Employee benefit trust transactions - net - Additional Paid in Capital Purchases of common stock above par value for employee trusts. The impact on additional paid-in capital from preferred stock conversions and redemptions. Preferred stock conversions and redemptions - Additional Paid in Capital Comprehensive income is the total of net income and other comprehensive income (which can include currency translation adjustments; net unrealized gains and losses on derivative financial instruments and available for sale securities; and amounts related to benefit plans for actuarial losses, prior service costs and minimum pension liability). Total comprehensive income The net change in the total of preferred shares during an accounting period resulting from conversions and redemptions. Preferred stock conversions and redemptions Preferred stock conversions and redemptions Treasury stock used in connection with employee trusts. Employee benefit trust transactions-net-shares Treasury stock acquired for stock option transactions. Stock option transactions-shares The impact on accumulated other comprehensive income/(expense) resulting from the adoption of a new accounting standard Adoption of new accounting standard-net of tax The total net change in the cumulative amount for comprehensive income/(expense) other than net income (loss) during an accounting period. It can include net changes in foreign currency translation adjustment, unrealized holding gains/(losses) on securities adjusted for any reclassified realized gains/(losses) and amounts related to benefit plans for actuarial losses, prior service costs and minimum pension liability. Total other comprehensive income (expense)-net of tax The total of net income and total other comprehensive income-net of tax during an accounting period. Total comprehensive income Employee trusts are trusts that hold Pfizer stock for employees which are used to fund future obligations under Pfizer benefit and compensation plans. Employee benefit trust transactions-net The net change in the total value of preferred stock during an accounting period; may result from new issuance, repurchase, converison of convertible preferred stocks, etc. Preferred stock conversions and redemptions The impact on shareholders' equity resulting from the adoption of a new accounting standard. Adoption of new accounting standard-net of tax The change in value of employee benefit trust resulting from stock option transactions during an accounting period. Stock option transactions The net change in value of employee benefit trust resulting from employee benefit transactions during an accounting period. Employee benefit trust transactions-net The change in shares of employee benefit trust resulting from stock option transactions during an accounting period. Stock option transactions-Shares The change in shares of the employee benfit trust resulting from employee benefit transactions during an accounting period Employee benefit trust transactions-net-Shares Preferred stock Common stock Treasury stock Amount of long-term debt due within one year. Current portion of long-term debt Preferred Stock - Description Stock option transactions Stock option transactions - shares Purchases of common stock Stock option transactions Purchases of common stock-shares Stock option transactions Total other comprehensive income-net of tax Stock option transactions Purchases of common stock Preferred Stock - Shares Authorized Preferred Stock - Shares Issued (preferred stock 2006) Preferred Stock Accumulated Other Comprehensive Income (Expense)- Beginning Balance Cash dividends declared - Preferred Stock Cash dividends declared - Common Stock Cash dividends declared and or paid by an entity to common shareholders Cash dividends declared-Common Stock Cash dividends declared and or paid by an entity to preferred shareholders Cash dividends declared-Preferred Stock Accumulated Other Comprehensive Income (Expense) - Ending Balance The value of treasury shares used to source the preferred stock in-kind (shares) conversions. Preferred stock conversions and redemptions The amount of treasury shares used to source the preferred stock in-kind (shares) conversions. Preferred stock conversions and redemptions Cash proceeds from the sales of businesses, products and product lines. Proceeds from the sales of businesses, products and product lines The effect of switching from one accounting method to another net of tax. Cumulative effect of a change in accounting principles-net of tax The net of new short-term borrowings with maturities of 90 days or less and new repayments of short-term borrowings with maturities of 90 days or less, and new short-term borrowings with maturities greater than 90 days. Increase in short-term borrowings, net Other changes in the number of shares of comon stock. Other Cash outflows for purchases of short-term investments. Purchases of short-term investments Proceeds from redemptions of short-term investments Cash inflows from the redemptions of short-term investments. The net change in the cumulative amount for comprehensive income other than the net income (loss) during an accounting period; including net changes in foreign currency translation adjustment; in unrealized holding gains(losses) on securities adjusted for any reclassified realized gains (losses); and in amounts related to benefit plans for actuarial losses, prior service costs and minimum pension liability. Total other comprehensive income (expense) net of tax Other - Additional Paid in Capital Other - Treasury Stock Value Payments to repurchase common stock. Purchases of common stock Cash outflows for principal repayments of short-term borrowings Principal payments on short-term borrowings Cash inflows from the redemptions of long-term investments. Proceeds from redemptions of long-term investments Cash outflows for the purchases of long-term investments. 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