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PFIZER INC

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underline">Note 1. Basis of Presentation</font></u></b></a> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We prepared the condensed consolidated financial statements following the requirements of the Securities and Exchange Commission (SEC) for interim reporting. As permitted under those rules, certain footnotes or other financial information that are normally required by accounting principles generally accepted in the United States of America (U.S. GAAP) can be condensed or omitted. Balance sheet amounts and operating results for subsidiaries operating outside the U.S. are as of and for the three-month periods ended February 27, 2011, and February 28, 2010. We have made certain reclassification adjustments to conform prior-period amounts to the current presentation, primarily related to discontinued operations (see </font><i><font style="DISPLAY: inline; FONT-STYLE: italic">Note 4. Discontinued Operations</font></i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">) and segment reporting (see </font><i><font style="DISPLAY: inline; FONT-STYLE: italic">Note 15. Segment, Product and Geographic Area Information</font></i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">).</font> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On January 31, 2011, we completed the tender offer for all of the outstanding shares of common stock of King Pharmaceuticals, Inc. (King) and acquired approximately 92.5% of the outstanding shares for approximately $3.3 billion in cash. On February 28, 2011, we acquired the remaining outstanding shares of King for approximately $300 million in cash (for additional information, see </font><i><font style="FONT-STYLE: italic">Note 3. Acquisition of King Pharmaceuticals, Inc.)</font></i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">. Commencing from January 31, 2011, our financial statements include the assets, liabilities, operating results and cash flows of King. As a result, and in accordance with our domestic and international reporting periods, our condensed consolidated financial statements for the quarter ended April 3, 2011 reflect approximately two months of King&#8217;s U.S. operations and approximately one month of King&#8217;s international operations.</font> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Revenues, expenses, assets and liabilities can vary during each quarter of the year. Therefore, the results and trends in these interim financial statements may not be representative of those for the full year.</font> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We are responsible for the unaudited financial statements included in this document.&#160;&#160;The financial statements include all normal and recurring adjustments that are considered necessary for the fair presentation of our financial position and operating results.</font> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The information included in this Quarterly Report on Form 10-Q should be read in conjunction with the consolidated financial statements and accompanying notes included in our Annual Report on Form 10-K for the year ended </font><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">December 31, 2010.</font> </div> </div> </div> <div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <a name="xbrlnote2"><b><u><font style="DISPLAY: inline; TEXT-DECORATION: underline">Note 2. Adoption of New Accounting Policies</font></u></b></a> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="justify"> &#160; </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The provisions of the following new accounting standards were adopted as of January 1, 2011 and did not have a significant impact on our condensed consolidated financial statements:</font> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div> <table width="100%" cellspacing="0" cellpadding="0" border="0" align="center" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="width: 18pt"> <div style="text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">&#9679;</font> </div> </td> <td> <div align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">New guidelines that address the recognition and presentation of the annual fee paid by pharmaceutical companies beginning on January 1, 2011 to the U.S. Treasury as a result of U.S. Healthcare Legislation. As a result of adopting this new standard, we are recording the annual fee ratably throughout the year in the </font><i><font style="DISPLAY: inline; FONT-STYLE: italic">Selling, informational and administrative expense</font></i><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">s line item in our condensed consolidated statement of income.</font> </div> </td> </tr> </table> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div> <table width="100%" cellspacing="0" cellpadding="0" border="0" align="center" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="width: 18pt"> <div style="text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">&#9679;</font> </div> </td> <td> <div align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">An amendment to the guidelines that address the accounting for multiple-deliverable arrangements to enable companies to account for certain products or services separately rather than as a combined unit.</font> </div> </td> </tr> </table> </div> </div> </div> <div style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <a name="xbrlnote3"><b><u><font style="DISPLAY: inline; TEXT-DECORATION: underline">Note 3. Acquisition of King Pharmaceuticals, Inc.</font></u></b></a> </div> <div style="display: block; text-indent: 0pt"> <br/> </div> <div style="display: block; text-indent: 0pt; margin-left: 0pt; MARGIN-RIGHT: 0pt" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On January 31, 2011 (the acquisition date), we completed our tender offer for all of the outstanding shares of common stock of King at a purchase price of $14.25 per share in cash and acquired approximately 92.5% of the outstanding shares. On February 28, 2011, we acquired all of the remaining shares of King for $14.25 per share in cash. 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In addition, we have recorded a charge of $300 million in the first quarter of 2011 that provides for the minimum expected costs to resolve all of the other outstanding hormone-replacement therapy actions against Pfizer and its affiliated companies, consistent with our current ability to quantify such future costs. 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Each operating segment has responsibility for its commercial activities and for certain research, development and medical safety activities.</font> </div> <div style="text-indent: 0pt; display: block"> <br/> </div> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; text-indent: 0pt; display: block" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Previously, we managed our operations through two operating segments&#8211;&#8211;Biopharmaceutical and Diversified.</font> </div> <div style="text-indent: 0pt; display: block"> <br/> </div> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; text-indent: 0pt; display: block" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">We regularly review our segments and the approach used by management to evaluate performance and allocate resources.</font> </div> <div style="text-indent: 0pt; display: block"> <br/> </div> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; text-indent: 0pt; display: block" align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">A description of each of our five operating segments follows:</font> </div> <div style="text-indent: 0pt; display: block"> <br/> </div> <div> <table cellspacing="0" cellpadding="0" align="center" border="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="width: 9pt"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">&#9679;</font> </div> </td> <td> <div align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Primary Care operating segment (PC)&#8211;&#8211;includes revenues and earnings, as defined by management, from human pharmaceutical products primarily prescribed by primary-care physicians, and may include products in the following therapeutic and disease areas: Alzheimer&#8217;s disease, diabetes, cardiovascular (excluding pulmonary arterial hypertension), major depressive disorder, genitourinary, osteoporosis, pain and respiratory. Examples of products in this unit include Celebrex, Lipitor, Lyrica, Premarin, Pristiq and Viagra. All revenues and earnings for such products are allocated to the Primary Care unit, except those generated in emerging markets and those that are managed by the Established Products unit.</font> </div> </td> </tr> </table> </div> <div style="text-indent: 0pt; display: block"> <br/> </div> <div> <table cellspacing="0" cellpadding="0" align="center" border="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="width: 9pt"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">&#9679;</font> </div> </td> <td> <div align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Specialty Care and Oncology operating segment (SC&amp;O)&#8211;&#8211;comprises the Specialty Care business unit and the Oncology business unit.</font> </div> </td> </tr> </table> </div> <div style="text-indent: 0pt; display: block"> <br/> </div> <div> <table cellspacing="0" cellpadding="0" align="center" border="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="width: 9pt"> <div> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160; </font> </div> </td> <td style="width: 9pt"> <div style="MARGIN-RIGHT: 0pt; margin-left: 0pt; text-indent: 0pt"> <font style="DISPLAY: inline; FONT-FAMILY: Times New Roman">&#9679;</font> </div> </td> <td> <div align="left"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Specialty Care&#8211;&#8211;includes revenues and earnings, as defined by management, from human pharmaceutical products primarily prescribed by physicians who are specialists, and may include products in the following therapeutic and disease areas: antibacterials, antifungals, antivirals, bone, inflammation, growth hormones, multiple sclerosis, ophthalmology, pulmonary arterial hypertension, psychosis and vaccines. Examples of products in this unit include, Enbrel, Genotropin, Geodon, the Prevnar/Prevenar franchise, Xalatan and Zyvox. 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Unaudited.