Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,777,000 | 565,000 | 453,000 | 937,000 | 5,100,000 |
| Receivables | 5,256,000 | 5,139,000 | 5,148,000 | 5,019,000 | 4,313,000 |
| Inventories | 9,540,000 | 9,127,000 | 8,923,000 | 8,765,000 | 9,028,000 |
| Other current assets | 2,809,000 | 2,610,000 | 2,751,000 | 2,517,000 | 2,454,000 |
| TOTAL | $21,382,000 | $17,441,000 | $17,275,000 | $17,238,000 | $20,895,000 |
| Non-Current Assets | |||||
| PPE Net | 16,067,000 | 14,846,000 | 15,137,000 | 15,303,000 | 12,271,000 |
| Investments And Advances | 8,393,000 | 9,075,000 | 8,691,000 | 8,118,000 | 0 |
| Intangibles | 39,545,000 | 37,871,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 10,788,000 | 8,307,000 | 43,865,000 | 38,408,000 | 28,215,000 |
| TOTAL | $74,793,000 | $70,099,000 | $67,693,000 | $61,829,000 | $40,486,000 |
| Total Assets | $96,175,000 | $87,540,000 | $84,968,000 | $79,067,000 | $61,381,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,376,000 | 1,965,000 | 3,451,000 | 9,968,000 | 1,601,000 |
| Accounts payable and accrued liabilities | 3,198,000 | 3,088,000 | 3,600,000 | 3,787,000 | 3,351,000 |
| Accrued Expenses | 7,336,000 | 9,053,000 | 8,850,000 | 8,559,000 | 10,172,000 |
| Other current liabilities | N/A | N/A | N/A | N/A | 1,128,000 |
| TOTAL | $21,393,000 | $19,082,000 | $20,653,000 | $26,976,000 | $18,017,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,163,000 | 21,355,000 | 18,651,000 | 19,154,000 | 12,226,000 |
| aiOther Non-Current Liabilities | 15,432,000 | 15,992,000 | 15,560,000 | 11,267,000 | 10,153,000 |
| TOTAL | $49,705,000 | $48,980,000 | $44,695,000 | $37,086,000 | $28,059,000 |
| Total Liabilities | $71,098,000 | $68,062,000 | $65,348,000 | $64,062,000 | $46,076,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,046,677 | 2,033,459 | 2,147,304 | N/A | N/A |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 47,008,000 | 43,259,000 | 37,269,000 | 33,481,000 | 29,556,000 |
| Other shareholders' equity | -2,125,000 | -3,956,000 | -3,373,000 | -2,950,000 | -2,108,000 |
| TOTAL | $25,077,000 | $19,478,000 | $19,620,000 | $15,005,000 | $15,305,000 |
| Total Liabilities And Equity | $96,175,000 | $87,540,000 | $84,968,000 | $79,067,000 | $61,381,000 |