Pfizer Return on capital

PFEPfizer Inc.SEC filings, as filedCross-checked

Of the three estimates of owner earnings per share, 2Number of owner earnings estimatesSEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26DepreciationDepletionAndAmortization0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetCashProvidedByUsedInOperatingActivities0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetIncomeLoss0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26PaymentsToAcquirePropertyPlantAndEquipment0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26WeightedAverageNumberOfDilutedSharesOutstanding0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26DepreciationDepletionAndAmortization0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetCashProvidedByUsedInOperatingActivities0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetIncomeLoss0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26PaymentsToAcquirePropertyPlantAndEquipment0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26WeightedAverageNumberOfDilutedSharesOutstanding can be calculated and are positive in both 2009Owner earnings per share, first fiscal yearSEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26DepreciationDepletionAndAmortization0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetCashProvidedByUsedInOperatingActivities0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetIncomeLoss0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26PaymentsToAcquirePropertyPlantAndEquipment0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26WeightedAverageNumberOfDilutedSharesOutstanding0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26DepreciationDepletionAndAmortization0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetCashProvidedByUsedInOperatingActivities0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetIncomeLoss0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26PaymentsToAcquirePropertyPlantAndEquipment0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26WeightedAverageNumberOfDilutedSharesOutstanding and 2025Owner earnings per share, last fiscal yearSEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26DepreciationDepletionAndAmortization0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetCashProvidedByUsedInOperatingActivities0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetIncomeLoss0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26PaymentsToAcquirePropertyPlantAndEquipment0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26WeightedAverageNumberOfDilutedSharesOutstanding0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26DepreciationDepletionAndAmortization0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetCashProvidedByUsedInOperatingActivities0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetIncomeLoss0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26PaymentsToAcquirePropertyPlantAndEquipment0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26WeightedAverageNumberOfDilutedSharesOutstanding; the change between those years ranged from −27.2%Owner earnings per share, lowest change across estimatesSEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26DepreciationDepletionAndAmortization0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetCashProvidedByUsedInOperatingActivities0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetIncomeLoss0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26PaymentsToAcquirePropertyPlantAndEquipment0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26WeightedAverageNumberOfDilutedSharesOutstanding0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26DepreciationDepletionAndAmortization0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetCashProvidedByUsedInOperatingActivities0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetIncomeLoss0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26PaymentsToAcquirePropertyPlantAndEquipment0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26WeightedAverageNumberOfDilutedSharesOutstanding to 18.7%Owner earnings per share, highest change across estimatesSEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26DepreciationDepletionAndAmortization0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetCashProvidedByUsedInOperatingActivities0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetIncomeLoss0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26PaymentsToAcquirePropertyPlantAndEquipment0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26WeightedAverageNumberOfDilutedSharesOutstanding0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26DepreciationDepletionAndAmortization0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetCashProvidedByUsedInOperatingActivities0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetIncomeLoss0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26PaymentsToAcquirePropertyPlantAndEquipment0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26WeightedAverageNumberOfDilutedSharesOutstanding.

Key figures

Median ROIC: MissingMedian return on invested capitalROIC: no fiscal year has all the inputs
ROIIC, five years: MissingReturn on incremental invested capital, latest five yearsROIIC 5 years to FY2025: after-tax operating income FY2020 missing — FY2020: operating income missing — no figure in the XBRL data for 2020-01-01 to 2020-12-31 (searched: OperatingIncomeLoss; USD); Previous five years: MissingReturn on incremental invested capital, previous five yearsROIIC 5 years to FY2020: after-tax operating income FY2015 missing — FY2015: operating income missing — no figure in the XBRL data for 2015-01-01 to 2015-12-31 (searched: OperatingIncomeLoss; USD)
ROIIC, three years: MissingReturn on incremental invested capital, three yearsROIIC 3 years to FY2025: after-tax operating income FY2022 missing — FY2022: operating income missing — no figure in the XBRL data for 2022-01-01 to 2022-12-31 (searched: OperatingIncomeLoss; USD)
Owner earnings per share, growth FY2009–FY2025: −27.2%Estimate B (lowest), FY2009–FY2025SEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26DepreciationDepletionAndAmortization0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetCashProvidedByUsedInOperatingActivities0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetIncomeLoss0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26PaymentsToAcquirePropertyPlantAndEquipment0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26WeightedAverageNumberOfDilutedSharesOutstanding0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26DepreciationDepletionAndAmortization0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetCashProvidedByUsedInOperatingActivities0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetIncomeLoss0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26PaymentsToAcquirePropertyPlantAndEquipment0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26WeightedAverageNumberOfDilutedSharesOutstanding to 18.7%Estimate A (highest), FY2009–FY2025SEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26DepreciationDepletionAndAmortization0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetCashProvidedByUsedInOperatingActivities0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26NetIncomeLoss0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26PaymentsToAcquirePropertyPlantAndEquipment0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26WeightedAverageNumberOfDilutedSharesOutstanding0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26DepreciationDepletionAndAmortization0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetCashProvidedByUsedInOperatingActivities0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26NetIncomeLoss0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26PaymentsToAcquirePropertyPlantAndEquipment0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26WeightedAverageNumberOfDilutedSharesOutstanding; Estimates positive in both years: 2 of 3 (A, B). Lowest B, highest A.

Year by year

ROIC: no figure in any fiscal year, so the column is left out. FY2025: operating income missing — no figure in the XBRL data for 2025-01-01 to 2025-12-31 (searched: OperatingIncomeLoss; USD).

Sources for the figures on this page

SEC EDGAR · CIK 0000078003. Each filing is listed once with the XBRL tags used from it.

0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26 · https://www.sec.gov/Archives/edgar/data/78003/000119312510042425/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, SalesRevenueNet, WeightedAverageNumberOfDilutedSharesOutstanding
0001193125-11-048877 · FY2009, 2010 · period ended 2009-12-31, 2010-12-31 · filed 2011-02-28 · https://www.sec.gov/Archives/edgar/data/78003/000119312511048877/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueNet, WeightedAverageNumberOfDilutedSharesOutstanding
0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28 · https://www.sec.gov/Archives/edgar/data/78003/000119312512085703/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueNet, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28 · https://www.sec.gov/Archives/edgar/data/78003/000007800313000006/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueNet, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28 · https://www.sec.gov/Archives/edgar/data/78003/000007800314000018/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueNet, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27 · https://www.sec.gov/Archives/edgar/data/78003/000007800315000014/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueGoodsNet, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29 · https://www.sec.gov/Archives/edgar/data/78003/000007800316000077/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueGoodsNet, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23 · https://www.sec.gov/Archives/edgar/data/78003/000007800317000014/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueGoodsNet, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22 · https://www.sec.gov/Archives/edgar/data/78003/000007800318000027/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, SalesRevenueGoodsNet, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28 · https://www.sec.gov/Archives/edgar/data/78003/000007800319000015/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, RevenueFromContractWithCustomerExcludingAssessedTax, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27 · https://www.sec.gov/Archives/edgar/data/78003/000007800320000014/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, RevenueFromContractWithCustomerExcludingAssessedTax, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25 · https://www.sec.gov/Archives/edgar/data/78003/000007800321000038/NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, RevenueFromContractWithCustomerExcludingAssessedTax, WeightedAverageNumberOfDilutedSharesOutstanding, pfe:DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization
0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24 · https://www.sec.gov/Archives/edgar/data/78003/000007800322000027/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, RevenueFromContractWithCustomerExcludingAssessedTax, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23 · https://www.sec.gov/Archives/edgar/data/78003/000007800323000024/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, Revenues, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22 · https://www.sec.gov/Archives/edgar/data/78003/000007800324000039/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, Revenues, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27 · https://www.sec.gov/Archives/edgar/data/78003/000007800325000054/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, Revenues, WeightedAverageNumberOfDilutedSharesOutstanding
0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26 · https://www.sec.gov/Archives/edgar/data/78003/000007800326000026/DepreciationDepletionAndAmortization, NetCashProvidedByUsedInOperatingActivities, NetIncomeLoss, PaymentsToAcquirePropertyPlantAndEquipment, PropertyPlantAndEquipmentGross, Revenues, WeightedAverageNumberOfDilutedSharesOutstanding

Owner earnings per diluted share under up to three estimates (see methodology)
Fiscal year	Owner earnings A	Owner earnings B	Owner earnings C
2009	$1.73Owner earnings per share, estimate A, FY2009SEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`DepreciationDepletionAndAmortization`0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`NetIncomeLoss`0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`PaymentsToAcquirePropertyPlantAndEquipment`0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`WeightedAverageNumberOfDilutedSharesOutstanding`	$2.18Owner earnings per share, estimate B, FY2009SEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`NetCashProvidedByUsedInOperatingActivities`0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`PaymentsToAcquirePropertyPlantAndEquipment`0001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`WeightedAverageNumberOfDilutedSharesOutstanding`	MissingOwner earnings per share, estimate C, FY2009FY2009 C: gross PP&E or revenue missing in FY2005, which the 5-year average needs
2010	$1.89^rOwner earnings per share, estimate A, FY2010SEC EDGAR · CIK 00000780030001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`DepreciationDepletionAndAmortization`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`NetIncomeLoss`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for DepreciationDepletionAndAmortization FY2010. As filed is shown.	$1.23Owner earnings per share, estimate B, FY2010SEC EDGAR · CIK 00000780030001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`NetCashProvidedByUsedInOperatingActivities`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`	MissingOwner earnings per share, estimate C, FY2010FY2010 C: gross PP&E or revenue missing in FY2006, which the 5-year average needs
2011	$2.21^rOwner earnings per share, estimate A, FY2011SEC EDGAR · CIK 00000780030001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`DepreciationDepletionAndAmortization`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`NetIncomeLoss`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for DepreciationDepletionAndAmortization FY2011. As filed is shown.	$2.36Owner earnings per share, estimate B, FY2011SEC EDGAR · CIK 00000780030001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`NetCashProvidedByUsedInOperatingActivities`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`	MissingOwner earnings per share, estimate C, FY2011FY2011 C: gross PP&E or revenue missing in FY2007, which the 5-year average needs
2012	$2.78^rOwner earnings per share, estimate A, FY2012SEC EDGAR · CIK 00000780030000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`DepreciationDepletionAndAmortization`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`NetIncomeLoss`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for DepreciationDepletionAndAmortization FY2012. As filed is shown.	$2.09^rOwner earnings per share, estimate B, FY2012SEC EDGAR · CIK 00000780030000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`NetCashProvidedByUsedInOperatingActivities`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivities FY2012. As filed is shown.	MissingOwner earnings per share, estimate C, FY2012FY2012 C: gross PP&E or revenue missing in FY2008, which the 5-year average needs
2013	$3.93Owner earnings per share, estimate A, FY2013SEC EDGAR · CIK 00000780030000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`DepreciationDepletionAndAmortization`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`NetIncomeLoss`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`	$2.40^rOwner earnings per share, estimate B, FY2013SEC EDGAR · CIK 00000780030000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`NetCashProvidedByUsedInOperatingActivities`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivities FY2013. As filed is shown.	MissingOwner earnings per share, estimate C, FY2013FY2013 C: estimated maintenance capex 5.0 billion is outside zero to total capex 1.2 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030001193125-10-042425 · FY2009 · period ended 2009-12-31 · filed 2010-02-26`SalesRevenueNet`0001193125-11-048877 · FY2009 · period ended 2009-12-31 · filed 2011-02-28`PropertyPlantAndEquipmentGross`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`PropertyPlantAndEquipmentGross`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`SalesRevenueNet`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`PropertyPlantAndEquipmentGross`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`SalesRevenueNet`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`PropertyPlantAndEquipmentGross`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`SalesRevenueNet`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PropertyPlantAndEquipmentGross`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`SalesRevenueNet`c: comparative figure from a later filing (PropertyPlantAndEquipmentGross FY2009); SEC's structured data has no figure from the fiscal year's own 10-K.r: a later 10-K shows a different figure for SalesRevenueNet FY2009; PropertyPlantAndEquipmentGross FY2010; SalesRevenueNet FY2010; PropertyPlantAndEquipmentGross FY2011; SalesRevenueNet FY2011; PropertyPlantAndEquipmentGross FY2012; SalesRevenueNet FY2012. As filed is shown.
2014	$2.10Owner earnings per share, estimate A, FY2014SEC EDGAR · CIK 00000780030000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`DepreciationDepletionAndAmortization`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`NetIncomeLoss`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`WeightedAverageNumberOfDilutedSharesOutstanding`	$2.44^rOwner earnings per share, estimate B, FY2014SEC EDGAR · CIK 00000780030000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`NetCashProvidedByUsedInOperatingActivities`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivities FY2014. As filed is shown.	MissingOwner earnings per share, estimate C, FY2014FY2014 C: estimated maintenance capex 2.2 billion is outside zero to total capex 1.2 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`PropertyPlantAndEquipmentGross`0001193125-11-048877 · FY2010 · period ended 2010-12-31 · filed 2011-02-28`SalesRevenueNet`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`PropertyPlantAndEquipmentGross`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`SalesRevenueNet`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`PropertyPlantAndEquipmentGross`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`SalesRevenueNet`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PropertyPlantAndEquipmentGross`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`SalesRevenueNet`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PropertyPlantAndEquipmentGross`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`SalesRevenueGoodsNet`r: a later 10-K shows a different figure for PropertyPlantAndEquipmentGross FY2010; SalesRevenueNet FY2010; PropertyPlantAndEquipmentGross FY2011; SalesRevenueNet FY2011; PropertyPlantAndEquipmentGross FY2012; SalesRevenueNet FY2012. As filed is shown.
2015	$1.71Owner earnings per share, estimate A, FY2015SEC EDGAR · CIK 00000780030000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`DepreciationDepletionAndAmortization`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`NetIncomeLoss`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`WeightedAverageNumberOfDilutedSharesOutstanding`	$2.10^rOwner earnings per share, estimate B, FY2015SEC EDGAR · CIK 00000780030000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`NetCashProvidedByUsedInOperatingActivities`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivities FY2015. As filed is shown.	MissingOwner earnings per share, estimate C, FY2015FY2015 C: estimated maintenance capex 1.8 billion is outside zero to total capex 1.4 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`PropertyPlantAndEquipmentGross`0001193125-12-085703 · FY2011 · period ended 2011-12-31 · filed 2012-02-28`SalesRevenueNet`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`PropertyPlantAndEquipmentGross`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`SalesRevenueNet`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PropertyPlantAndEquipmentGross`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`SalesRevenueNet`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PropertyPlantAndEquipmentGross`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`SalesRevenueGoodsNet`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PropertyPlantAndEquipmentGross`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`SalesRevenueGoodsNet`r: a later 10-K shows a different figure for PropertyPlantAndEquipmentGross FY2011; SalesRevenueNet FY2011; PropertyPlantAndEquipmentGross FY2012; SalesRevenueNet FY2012. As filed is shown.
2016	$1.81Owner earnings per share, estimate A, FY2016SEC EDGAR · CIK 00000780030000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`DepreciationDepletionAndAmortization`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`NetIncomeLoss`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`WeightedAverageNumberOfDilutedSharesOutstanding`	$2.29^rOwner earnings per share, estimate B, FY2016SEC EDGAR · CIK 00000780030000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`NetCashProvidedByUsedInOperatingActivities`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivities FY2016. As filed is shown.	MissingOwner earnings per share, estimate C, FY2016FY2016 C: estimated maintenance capex −215.0 million is outside zero to total capex 1.8 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`PropertyPlantAndEquipmentGross`0000078003-13-000006 · FY2012 · period ended 2012-12-31 · filed 2013-02-28`SalesRevenueNet`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PropertyPlantAndEquipmentGross`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`SalesRevenueNet`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PropertyPlantAndEquipmentGross`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`SalesRevenueGoodsNet`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PropertyPlantAndEquipmentGross`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`SalesRevenueGoodsNet`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PropertyPlantAndEquipmentGross`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`SalesRevenueGoodsNet`r: a later 10-K shows a different figure for PropertyPlantAndEquipmentGross FY2012; SalesRevenueNet FY2012. As filed is shown.
2017	$4.23Owner earnings per share, estimate A, FY2017SEC EDGAR · CIK 00000780030000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`DepreciationDepletionAndAmortization`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`NetIncomeLoss`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`WeightedAverageNumberOfDilutedSharesOutstanding`	$2.40^rOwner earnings per share, estimate B, FY2017SEC EDGAR · CIK 00000780030000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`NetCashProvidedByUsedInOperatingActivities`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for NetCashProvidedByUsedInOperatingActivities FY2017. As filed is shown.	MissingOwner earnings per share, estimate C, FY2017FY2017 C: estimated maintenance capex 2.1 billion is outside zero to total capex 2.0 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`PropertyPlantAndEquipmentGross`0000078003-14-000018 · FY2013 · period ended 2013-12-31 · filed 2014-02-28`SalesRevenueNet`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PropertyPlantAndEquipmentGross`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`SalesRevenueGoodsNet`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PropertyPlantAndEquipmentGross`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`SalesRevenueGoodsNet`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PropertyPlantAndEquipmentGross`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`SalesRevenueGoodsNet`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PropertyPlantAndEquipmentGross`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`SalesRevenueGoodsNet`
2018	$2.59^rOwner earnings per share, estimate A, FY2018SEC EDGAR · CIK 00000780030000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`DepreciationDepletionAndAmortization`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`NetIncomeLoss`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for PaymentsToAcquirePropertyPlantAndEquipment FY2018. As filed is shown.	$2.31^rOwner earnings per share, estimate B, FY2018SEC EDGAR · CIK 00000780030000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`NetCashProvidedByUsedInOperatingActivities`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for PaymentsToAcquirePropertyPlantAndEquipment FY2018. As filed is shown.	$2.69^rOwner earnings per share, estimate C, FY2018SEC EDGAR · CIK 00000780030000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`PropertyPlantAndEquipmentGross`0000078003-15-000014 · FY2014 · period ended 2014-12-31 · filed 2015-02-27`SalesRevenueGoodsNet`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PropertyPlantAndEquipmentGross`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`SalesRevenueGoodsNet`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PropertyPlantAndEquipmentGross`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`SalesRevenueGoodsNet`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PropertyPlantAndEquipmentGross`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`SalesRevenueGoodsNet`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`DepreciationDepletionAndAmortization`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`NetIncomeLoss`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PropertyPlantAndEquipmentGross`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for PaymentsToAcquirePropertyPlantAndEquipment FY2018; RevenueFromContractWithCustomerExcludingAssessedTax FY2018. As filed is shown.
2019	$3.54^rOwner earnings per share, estimate A, FY2019SEC EDGAR · CIK 00000780030000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`DepreciationDepletionAndAmortization`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`NetIncomeLoss`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for DepreciationDepletionAndAmortization FY2019; NetIncomeLoss FY2019; PaymentsToAcquirePropertyPlantAndEquipment FY2019. As filed is shown.	$1.83^rOwner earnings per share, estimate B, FY2019SEC EDGAR · CIK 00000780030000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`NetCashProvidedByUsedInOperatingActivities`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for PaymentsToAcquirePropertyPlantAndEquipment FY2019. As filed is shown.	MissingOwner earnings per share, estimate C, FY2019FY2019 C: estimated maintenance capex 3.2 billion is outside zero to total capex 2.2 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`PropertyPlantAndEquipmentGross`0000078003-16-000077 · FY2015 · period ended 2015-12-31 · filed 2016-02-29`SalesRevenueGoodsNet`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PropertyPlantAndEquipmentGross`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`SalesRevenueGoodsNet`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PropertyPlantAndEquipmentGross`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`SalesRevenueGoodsNet`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PropertyPlantAndEquipmentGross`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PropertyPlantAndEquipmentGross`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`RevenueFromContractWithCustomerExcludingAssessedTax`r: a later 10-K shows a different figure for RevenueFromContractWithCustomerExcludingAssessedTax FY2018; PaymentsToAcquirePropertyPlantAndEquipment FY2019; PropertyPlantAndEquipmentGross FY2019; RevenueFromContractWithCustomerExcludingAssessedTax FY2019. As filed is shown.
2020	$2.16^rOwner earnings per share, estimate A, FY2020SEC EDGAR · CIK 00000780030000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`NetIncomeLoss`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`pfe:DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for NetIncomeLoss FY2020; PaymentsToAcquirePropertyPlantAndEquipment FY2020; pfe:DepreciationDepletionAndAmortizationIncludingDiscontinuedOperationDepreciationandAmortization FY2020. As filed is shown.	$2.16^rOwner earnings per share, estimate B, FY2020SEC EDGAR · CIK 00000780030000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`NetCashProvidedByUsedInOperatingActivities`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for PaymentsToAcquirePropertyPlantAndEquipment FY2020. As filed is shown.	MissingOwner earnings per share, estimate C, FY2020FY2020 C: estimated maintenance capex 8.0 billion is outside zero to total capex 2.3 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`PropertyPlantAndEquipmentGross`0000078003-17-000014 · FY2016 · period ended 2016-12-31 · filed 2017-02-23`SalesRevenueGoodsNet`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PropertyPlantAndEquipmentGross`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`SalesRevenueGoodsNet`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PropertyPlantAndEquipmentGross`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PropertyPlantAndEquipmentGross`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PropertyPlantAndEquipmentGross`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`RevenueFromContractWithCustomerExcludingAssessedTax`r: a later 10-K shows a different figure for RevenueFromContractWithCustomerExcludingAssessedTax FY2018; PropertyPlantAndEquipmentGross FY2019; RevenueFromContractWithCustomerExcludingAssessedTax FY2019; PaymentsToAcquirePropertyPlantAndEquipment FY2020; PropertyPlantAndEquipmentGross FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2020. As filed is shown.
2021	$4.29Owner earnings per share, estimate A, FY2021SEC EDGAR · CIK 00000780030000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`DepreciationDepletionAndAmortization`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`NetIncomeLoss`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`WeightedAverageNumberOfDilutedSharesOutstanding`	$5.23Owner earnings per share, estimate B, FY2021SEC EDGAR · CIK 00000780030000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`NetCashProvidedByUsedInOperatingActivities`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`WeightedAverageNumberOfDilutedSharesOutstanding`	MissingOwner earnings per share, estimate C, FY2021FY2021 C: estimated maintenance capex −19.2 billion is outside zero to total capex 2.7 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`PropertyPlantAndEquipmentGross`0000078003-18-000027 · FY2017 · period ended 2017-12-31 · filed 2018-02-22`SalesRevenueGoodsNet`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PropertyPlantAndEquipmentGross`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PropertyPlantAndEquipmentGross`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PropertyPlantAndEquipmentGross`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PropertyPlantAndEquipmentGross`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`RevenueFromContractWithCustomerExcludingAssessedTax`r: a later 10-K shows a different figure for RevenueFromContractWithCustomerExcludingAssessedTax FY2018; PropertyPlantAndEquipmentGross FY2019; RevenueFromContractWithCustomerExcludingAssessedTax FY2019; PropertyPlantAndEquipmentGross FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2021. As filed is shown.
2022	$5.79Owner earnings per share, estimate A, FY2022SEC EDGAR · CIK 00000780030000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`DepreciationDepletionAndAmortization`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`NetIncomeLoss`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`WeightedAverageNumberOfDilutedSharesOutstanding`	$4.54Owner earnings per share, estimate B, FY2022SEC EDGAR · CIK 00000780030000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`NetCashProvidedByUsedInOperatingActivities`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`WeightedAverageNumberOfDilutedSharesOutstanding`	MissingOwner earnings per share, estimate C, FY2022FY2022 C: estimated maintenance capex −6.4 billion is outside zero to total capex 3.2 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`PropertyPlantAndEquipmentGross`0000078003-19-000015 · FY2018 · period ended 2018-12-31 · filed 2019-02-28`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PropertyPlantAndEquipmentGross`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PropertyPlantAndEquipmentGross`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PropertyPlantAndEquipmentGross`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`PropertyPlantAndEquipmentGross`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`Revenues`r: a later 10-K shows a different figure for RevenueFromContractWithCustomerExcludingAssessedTax FY2018; PropertyPlantAndEquipmentGross FY2019; RevenueFromContractWithCustomerExcludingAssessedTax FY2019; PropertyPlantAndEquipmentGross FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2021; Revenues FY2022. As filed is shown.
2023	$0.79Owner earnings per share, estimate A, FY2023SEC EDGAR · CIK 00000780030000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`DepreciationDepletionAndAmortization`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`NetIncomeLoss`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`WeightedAverageNumberOfDilutedSharesOutstanding`	$0.84Owner earnings per share, estimate B, FY2023SEC EDGAR · CIK 00000780030000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`NetCashProvidedByUsedInOperatingActivities`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`WeightedAverageNumberOfDilutedSharesOutstanding`	MissingOwner earnings per share, estimate C, FY2023FY2023 C: estimated maintenance capex 25.3 billion is outside zero to total capex 3.9 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`PropertyPlantAndEquipmentGross`0000078003-20-000014 · FY2019 · period ended 2019-12-31 · filed 2020-02-27`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PropertyPlantAndEquipmentGross`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PropertyPlantAndEquipmentGross`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`PropertyPlantAndEquipmentGross`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`Revenues`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`PropertyPlantAndEquipmentGross`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`Revenues`r: a later 10-K shows a different figure for PropertyPlantAndEquipmentGross FY2019; RevenueFromContractWithCustomerExcludingAssessedTax FY2019; PropertyPlantAndEquipmentGross FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2021; Revenues FY2022; Revenues FY2023. As filed is shown.
2024	$2.13Owner earnings per share, estimate A, FY2024SEC EDGAR · CIK 00000780030000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`DepreciationDepletionAndAmortization`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`NetIncomeLoss`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`WeightedAverageNumberOfDilutedSharesOutstanding`	$1.73Owner earnings per share, estimate B, FY2024SEC EDGAR · CIK 00000780030000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`NetCashProvidedByUsedInOperatingActivities`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`WeightedAverageNumberOfDilutedSharesOutstanding`	$2.58^rOwner earnings per share, estimate C, FY2024SEC EDGAR · CIK 00000780030000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`PropertyPlantAndEquipmentGross`0000078003-21-000038 · FY2020 · period ended 2020-12-31 · filed 2021-02-25`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PropertyPlantAndEquipmentGross`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`PropertyPlantAndEquipmentGross`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`Revenues`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`PropertyPlantAndEquipmentGross`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`Revenues`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`DepreciationDepletionAndAmortization`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`NetIncomeLoss`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`PropertyPlantAndEquipmentGross`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`Revenues`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`WeightedAverageNumberOfDilutedSharesOutstanding`r: a later 10-K shows a different figure for PropertyPlantAndEquipmentGross FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2020; RevenueFromContractWithCustomerExcludingAssessedTax FY2021; Revenues FY2022; Revenues FY2023. As filed is shown.
2025	$2.05Owner earnings per share, estimate A, FY2025SEC EDGAR · CIK 00000780030000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`DepreciationDepletionAndAmortization`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`NetIncomeLoss`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`WeightedAverageNumberOfDilutedSharesOutstanding`	$1.59Owner earnings per share, estimate B, FY2025SEC EDGAR · CIK 00000780030000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`NetCashProvidedByUsedInOperatingActivities`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`WeightedAverageNumberOfDilutedSharesOutstanding`	MissingOwner earnings per share, estimate C, FY2025FY2025 C: estimated maintenance capex 3.1 billion is outside zero to total capex 2.6 billion, so estimate C is not shownFigures used · SEC EDGAR · CIK 00000780030000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`PropertyPlantAndEquipmentGross`0000078003-22-000027 · FY2021 · period ended 2021-12-31 · filed 2022-02-24`RevenueFromContractWithCustomerExcludingAssessedTax`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`PropertyPlantAndEquipmentGross`0000078003-23-000024 · FY2022 · period ended 2022-12-31 · filed 2023-02-23`Revenues`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`PropertyPlantAndEquipmentGross`0000078003-24-000039 · FY2023 · period ended 2023-12-31 · filed 2024-02-22`Revenues`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`PropertyPlantAndEquipmentGross`0000078003-25-000054 · FY2024 · period ended 2024-12-31 · filed 2025-02-27`Revenues`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`PaymentsToAcquirePropertyPlantAndEquipment`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`PropertyPlantAndEquipmentGross`0000078003-26-000026 · FY2025 · period ended 2025-12-31 · filed 2026-02-26`Revenues`r: a later 10-K shows a different figure for RevenueFromContractWithCustomerExcludingAssessedTax FY2021; Revenues FY2022; Revenues FY2023. As filed is shown.