PFE 10-Q Quarterly Report Sept. 29, 2019 | Alphaminr

PFE 10-Q Quarter ended Sept. 29, 2019

PFIZER INC
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TABLE OF CONTENTS
Part I - Financial InformationItem 1. Financial StatementsNote 9A. Identifiable Intangible Assets and Goodwill: Identifiable Intangible AssetsNote 7E. Financial Instruments: Derivative Financial Instruments and Hedging ActivitiesNote 1B. Basis Of Presentation and Significant Accounting Policies: Adoption Of New Accounting StandardsNote 1B. Basis Of Presentation and Significant Accounting Policies: Adoption Of New Accounting Standards in 2018Note 5A. Tax Matters: Taxes on Income From Continuing OperationsNote 1. Basis Of Presentation and Significant Accounting PoliciesNote 2. Acquisitions, Equity-method Investment and Assets and Liabilities Held For Sale and Research and Development ArrangementNote 3. Restructuring Charges and Other Costs Associated with Acquisitions and Cost-reduction/productivity InitiativesNote 4. Other (income)/deductions NetNote 5. Tax MattersNote 6. Accumulated Other Comprehensive Loss, Excluding Noncontrolling InterestsNote 7. Financial InstrumentsNote 1E. Basis Of Presentation and Significant Accounting Policies: Fair ValueNote 18C. Segment, Geographic and Other Revenue Information: Other Revenue InformationNote 8. InventoriesNote 9. Identifiable Intangible Assets and GoodwillNote 10. Pension and Postretirement Benefit PlansNote 11. Earnings Per Common Share Attributable To Common ShareholdersNote 12. Contingencies and Certain CommitmentsNote 12a3Note 12a2Note 13. Segment, Geographic and Other Revenue InformationNote 1a, Note 2BNote 1a, Note 2b, Note 3Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsNote 12a1Note 1C. Basis Of Presentation and Significant Accounting Policies: Estimates and AssumptionsNote 1C. Basis Of Presentation and Significant Accounting Policies: Revenues and Trade Accounts ReceivableNote 5B. Tax Matters: Tax ContingenciesNote 4. Other (income)/deductionsNote 5B. Tax ContingenciesNote 1B. Basis Of Presentation and Significant AccountingItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II - Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

Exhibit 2.1 - Business Combination Agreement, dated July 29, 2019, by and among Pfizer Inc., Upjohn Inc., Utah Acquisition Sub Inc., Mylan N.V., Mylan I B.V. and Mylan II B.V. is incorporated by reference from our Current Report on Form 8-K filed on July 29, 2019 (File No. 001-03619)* Exhibit 2.2 - Separation and Distribution Agreement, dated as of July 29, 2019, by and among Pfizer Inc. and Upjohn Inc. is incorporated by reference from our Current Report on Form 8-K filed on July 29, 2019 (File No. 001-03619)* Exhibit 15 - Accountants Acknowledgment. Exhibit 31.1 - Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Exhibit 31.2 - Certification by the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Exhibit 32.1 - Certification by the Chief Executive Officer Pursuant to 18 U.S.C. Section1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Exhibit 32.2 - Certification by the Chief Financial Officer Pursuant to 18 U.S.C. Section1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.