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Altria Group (MO)

Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1988 12-1987 12-1986 12-1985 12-1984
Assets
Current Assets
Cash & Cash Equivalents 168,000 90,000 73,000 156,000 93,700
Receivables 2,222,000 2,065,000 1,878,000 1,797,000 854,300
Inventories 5,384,000 4,154,000 3,836,000 3,827,000 2,653,500
Other current assets 377,000 245,000 127,000 113,000 38,600
TOTAL $8,151,000 $6,554,000 $5,914,000 $5,893,000 $3,640,100
Non-Current Assets
PPE Net 8,648,000 6,582,000 6,237,000 5,684,000 4,013,900
Investments And Advances 2,957,000 1,244,000 1,067,000 1,099,000 1,054,000
Other Non-Current Assets 17,204,000 4,747,000 4,424,000 4,753,000 631,000
TOTAL $28,809,000 $12,573,000 $11,728,000 $11,536,000 $5,698,900
Total Assets $36,960,000 $21,437,000 $17,642,000 $17,429,000 $9,339,200
Liabilities
Current Liabilities
Short Term Debt 127,000 465,000 103,000 83,000 357,000
Accounts payable and accrued liabilities 1,777,000 803,000 813,000 946,000 472,000
Accrued Expenses 3,848,000 2,277,000 1,967,000 1,862,000 1,002,000
Other current liabilities 695,000 213,000 178,000 119,000 103,000
TOTAL $8,233,000 $5,448,000 $4,482,000 $3,967,000 $2,351,500
Non-Current Liabilities
Long Term Debt 17,122,000 6,293,000 5,945,000 7,331,000 2,059,500
aiOther Non-Current Liabilities 2,207,000 636,000 566,000 522,000 52,000
TOTAL $21,048,000 $8,217,000 $7,505,000 $8,725,000 $2,895,500
Total Liabilities $29,281,000 $14,614,000 $11,987,000 $12,692,000 $5,246,300
Shareholders' Equity
Common Shares 240,000 240,000 240,000 119,000 126,000
Retained earnings 7,833,000 6,437,000 5,344,000 4,456,000 4,210,100
Other shareholders' equity 117,000 146,000 -103,000 -242,000 -296,200
TOTAL $7,679,000 $6,823,000 $5,655,000 $4,737,000 $4,092,900
Total Liabilities And Equity $36,960,000 $21,437,000 $17,642,000 $17,429,000 $9,339,200
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