Altria Group (MO)
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Fiscal Year End Date: 12/31
| 12-2008 | 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,916,000 | 4,842,000 | 4,781,000 | 6,258,000 | 5,744,000 |
| Receivables | 44,000 | 83,000 | 2,808,000 | 5,361,000 | 5,754,000 |
| Inventories | 1,069,000 | 1,254,000 | 8,680,000 | 10,584,000 | 10,041,000 |
| Income taxes - deferred | 1,690,000 | 1,713,000 | N/A | N/A | N/A |
| Other current assets | 357,000 | 14,998,000 | 9,883,000 | 3,578,000 | 4,362,000 |
| TOTAL | $11,076,000 | $22,890,000 | $26,152,000 | $25,781,000 | $25,901,000 |
| Non-Current Assets | |||||
| PPE Net | 2,199,000 | 2,422,000 | 7,581,000 | 16,678,000 | 16,305,000 |
| Investments And Advances | 9,712,000 | 10,524,000 | 10,414,000 | 7,189,000 | 7,827,000 |
| Intangibles | 3,116,000 | 3,125,000 | 8,105,000 | 43,415,000 | 39,112,000 |
| Other Non-Current Assets | 1,112,000 | 18,785,000 | 52,018,000 | 14,886,000 | 12,503,000 |
| TOTAL | $16,139,000 | $34,856,000 | $78,118,000 | $82,168,000 | $75,747,000 |
| Total Assets | $27,215,000 | $57,746,000 | $104,270,000 | $107,949,000 | $101,648,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 135,000 | 2,354,000 | 1,068,000 | 6,266,000 | 4,297,000 |
| Accounts payable and accrued liabilities | 510,000 | 868,000 | 1,414,000 | 3,645,000 | 3,466,000 |
| Accrued Expenses | 4,704,000 | 4,666,000 | 5,225,000 | 10,052,000 | 10,251,000 |
| TOTAL | $7,142,000 | $18,782,000 | $25,427,000 | $26,158,000 | $23,574,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,339,000 | 2,385,000 | 7,417,000 | 17,868,000 | 18,795,000 |
| aiOther Non-Current Liabilities | 4,850,000 | 11,260,000 | 24,886,000 | 13,987,000 | 14,394,000 |
| TOTAL | $17,245,000 | $20,062,000 | $39,224,000 | $46,084,000 | $47,360,000 |
| Total Liabilities | $24,387,000 | $38,844,000 | $64,651,000 | $72,242,000 | $70,934,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,066,194 | 2,108,301 | 2,098,592 | 2,086,951 | 2,068,301 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 22,131,000 | 34,426,000 | 59,879,000 | 54,666,000 | 50,595,000 |
| Other shareholders' equity | -2,181,000 | 111,000 | -3,808,000 | -1,853,000 | -1,141,000 |
| TOTAL | $2,828,000 | $18,902,000 | $39,619,000 | $35,707,000 | $30,714,000 |
| Total Liabilities And Equity | $27,215,000 | $57,746,000 | $104,270,000 | $107,949,000 | $101,648,000 |