Consolidated Balance Sheets Pizar Inc. and Subsidiary Companies As of December 31, 2020 2010 3 1,764 $ 10,437 7,030 8,046 3.264 3438 167 35,067 16,856 3,406 13,900 28.471 49,677 2,383 4,560 1.121 8,625 6,772 7,088 2,736 2.357 4.224 32,803 17.133 3.014 12.909 48 202 1,911 4,109 13,427 167 5944 $ 154,2285 $ MILLON. EXCEPT PREFERID STOCK RUED AND PER COMMON BAWEE DATA) Assets Cash and cash equivalents Short-term investments Trade accounts receivable, less allowance for doubt count: 2020-5508; 2019-54% Inventores Current tax assets Other current assets Current assets of discontinued operations and other assets hold for sale Total current assets Equity method investments Long term investments Property, plant and equipment Identifiable intangible assets Goodwill Noncurrent deferred tax assets and other noncurrent tax assets Other noncurrent assets Noncurrent assets of discontinued operations Total assets Liabilities and Equity Short-term borrowings, including current portion of long-term debt 2020 $2.002: 2019-51,462 Teade accounts payable Dividends payable Income taxes payable Accrued compensation and related items Other current liabilities Current abilities of discontinued operations Total current liabilities Long-term debit Pension benefit obligations Postretirement benefit obligations Noncurrent deferred tax abilities Other takes payable Other noncurrent abilities Totallibilis Commitments and Contingencies Preferred stock no pat value at stated value: 27 shares authorised, issued: 2020-0, 2019 431 Common stock, 50.05 par value: 12.000 shares authorized, issund 20209,407. 2010--9,309 Additional paid in capital Treasury sack, sturen not cont 2020 -3,840 2019-3836 Retnined earrings Accumunted other comprehensive loss Total. Per in shareholders equity Equity attributable to noncontrolling its Toalety Tots and equity 27035 4.300 2.162 1,040 3,058 12,640 18,195 3,887 2,104 980 2.390 9,334 2.413 37 304 25,920 37133 4.766 645 4.063 11.560 6,660 90.756 35,955 5.291 926 5,652 12.126 6.800 104.143 470 88,674 (110.988) 96,770 (11,688) 63,238 235 63.473 154 2295 17 488 87,426 [110,801) 97.670 (11.640) 53.143 303 447 107-594 5 Identify the major components of the company's: -Assets: Current, Non-current, Investments, Total Assets -Liabilities - Current vs. Non-current -Net Income --Identify the primary source of income --Identify the highest dollar value expense accounts -Changes in Cash Flow (operating, financing, investing, net change to cash) As of December 31, 2020 2019 $ 1,784 $ 10,437 7,930 8,046 3,264 3,438 167 35,067 16,856 3,406 13,900 28,471 49,577 2,383 4,569 1,121 8,525 6,772 7.008 2,736 2,357 4.224 32,803 17,133 3,014 12,969 33.936 48,202 1,911 4,199 13,427 167.594 154,229 S $ (MILLIONS, EXCEPT PREFERRED STOCK ISSUED AND PER COMMON SHARE DATA) Assets Cash and cash equivalents Short-term investments Trade accounts receivable, less allowance for doubtur accounts: 2020-S508, 2019-5493 Inventories Current tax assets Other current assets Current assets of discontinued operations and other assets held for sale Total current assets Equity-method investments Long-term investments Property, plant and equipment Identifiable intangible assets Goodwill Noncurrent deferred tax assets and other noncurrent tax assets Other noncurrent assets Noncurrent assets of discontinued operations Total assets Liabilities and Equity Short-term borrowings, including current portion of long-term debt: 2020-$2.002,2019-51,462 Trade accounts payable Dividends payable Income taxes payable Accrued compensation and related items Other current liabilities Current liabilities of discontinued operations Total current liabilities Long-term debt Pension benefit obligations Postretirement benefit obligations Noncurrent deferred tax liabilities Other taxes payable Other noncurrent liabilities Total abilities Commitments and Contingencies Preferred stock, no par value, at stated value: 27 shares authorized issued: 20200: 2019 431 Common stock 50.05 par value: 12,000 shares authorized, issued: 2020-9,407, 2019-9,369 Additional paid-in capital Treasury stock, shares at cout: 2020-3,840. 2019-3,835 Retained earnings Accumulated other comprehensive foss Total Pfuzer Inc. shareholders equity Equity attributable to noncontrolling interests Total equity Total liabilities and equity 2,703 S 4,309 2,162 1.049 3,058 12.640 16,195 3,887 2.104 980 2.390 9.334 2.413 37 304 25,920 37.133 4,766 645 4,063 11,560 6,669 90.756 35,95 5.291 926 5,652 12,126 6,894 104,148 470 88,674 (110.988) 96,770 (11,688) 63.238 235 63,473 154,2295 17 468 87,428 (110,801) 97.670 (11.640) 63.143 303 63.447 167,594 Consolidated Balance Sheets Pizar Inc. and Subsidiary Companies As of December 31, 2020 2010 3 1,764 $ 10,437 7,030 8,046 3.264 3438 167 35,067 16,856 3,406 13,900 28.471 49,677 2,383 4,560 1.121 8,625 6,772 7,088 2,736 2.357 4.224 32,803 17.133 3.014 12.909 48 202 1,911 4,109 13,427 167 5944 $ 154,2285 $ MILLON. EXCEPT PREFERID STOCK RUED AND PER COMMON BAWEE DATA) Assets Cash and cash equivalents Short-term investments Trade accounts receivable, less allowance for doubt count: 2020-5508; 2019-54% Inventores Current tax assets Other current assets Current assets of discontinued operations and other assets hold for sale Total current assets Equity method investments Long term investments Property, plant and equipment Identifiable intangible assets Goodwill Noncurrent deferred tax assets and other noncurrent tax assets Other noncurrent assets Noncurrent assets of discontinued operations Total assets Liabilities and Equity Short-term borrowings, including current portion of long-term debt 2020 $2.002: 2019-51,462 Teade accounts payable Dividends payable Income taxes payable Accrued compensation and related items Other current liabilities Current abilities of discontinued operations Total current liabilities Long-term debit Pension benefit obligations Postretirement benefit obligations Noncurrent deferred tax abilities Other takes payable Other noncurrent abilities Totallibilis Commitments and Contingencies Preferred stock no pat value at stated value: 27 shares authorised, issued: 2020-0, 2019 431 Common stock, 50.05 par value: 12.000 shares authorized, issund 20209,407. 2010--9,309 Additional paid in capital Treasury sack, sturen not cont 2020 -3,840 2019-3836 Retnined earrings Accumunted other comprehensive loss Total. Per in shareholders equity Equity attributable to noncontrolling its Toalety Tots and equity 27035 4.300 2.162 1,040 3,058 12,640 18,195 3,887 2,104 980 2.390 9,334 2.413 37 304 25,920 37133 4.766 645 4.063 11.560 6,660 90.756 35,955 5.291 926 5,652 12.126 6.800 104.143 470 88,674 (110.988) 96,770 (11,688) 63,238 235 63.473 154 2295 17 488 87,426 [110,801) 97.670 (11.640) 53.143 303 447 107-594 5 Identify the major components of the company's: -Assets: Current, Non-current, Investments, Total Assets -Liabilities - Current vs. Non-current -Net Income --Identify the primary source of income --Identify the highest dollar value expense accounts -Changes in Cash Flow (operating, financing, investing, net change to cash) As of December 31, 2020 2019 $ 1,784 $ 10,437 7,930 8,046 3,264 3,438 167 35,067 16,856 3,406 13,900 28,471 49,577 2,383 4,569 1,121 8,525 6,772 7.008 2,736 2,357 4.224 32,803 17,133 3,014 12,969 33.936 48,202 1,911 4,199 13,427 167.594 154,229 S $ (MILLIONS, EXCEPT PREFERRED STOCK ISSUED AND PER COMMON SHARE DATA) Assets Cash and cash equivalents Short-term investments Trade accounts receivable, less allowance for doubtur accounts: 2020-S508, 2019-5493 Inventories Current tax assets Other current assets Current assets of discontinued operations and other assets held for sale Total current assets Equity-method investments Long-term investments Property, plant and equipment Identifiable intangible assets Goodwill Noncurrent deferred tax assets and other noncurrent tax assets Other noncurrent assets Noncurrent assets of discontinued operations Total assets Liabilities and Equity Short-term borrowings, including current portion of long-term debt: 2020-$2.002,2019-51,462 Trade accounts payable Dividends payable Income taxes payable Accrued compensation and related items Other current liabilities Current liabilities of discontinued operations Total current liabilities Long-term debt Pension benefit obligations Postretirement benefit obligations Noncurrent deferred tax liabilities Other taxes payable Other noncurrent liabilities Total abilities Commitments and Contingencies Preferred stock, no par value, at stated value: 27 shares authorized issued: 20200: 2019 431 Common stock 50.05 par value: 12,000 shares authorized, issued: 2020-9,407, 2019-9,369 Additional paid-in capital Treasury stock, shares at cout: 2020-3,840. 2019-3,835 Retained earnings Accumulated other comprehensive foss Total Pfuzer Inc. shareholders equity Equity attributable to noncontrolling interests Total equity Total liabilities and equity 2,703 S 4,309 2,162 1.049 3,058 12.640 16,195 3,887 2.104 980 2.390 9.334 2.413 37 304 25,920 37.133 4,766 645 4,063 11,560 6,669 90.756 35,95 5.291 926 5,652 12,126 6,894 104,148 470 88,674 (110.988) 96,770 (11,688) 63.238 235 63,473 154,2295 17 468 87,428 (110,801) 97.670 (11.640) 63.143 303 63.447 167,594