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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 1,897,000 1,799,000 3,608,000 3,686,000 1,537,000
Receivables 87,000 72,000 77,000 71,000 57,000
Inventories 1,101,000 1,174,000 1,241,000 1,215,000 1,174,000
Income taxes - deferred 204,000 316,000 173,000 496,000 N/A
Other current assets 210,000 179,000 99,000 117,000 622,000
TOTAL $3,499,000 $3,540,000 $5,198,000 $5,585,000 $3,390,000
Non-Current Assets
PPE Net 1,618,000 1,620,000 1,624,000 1,652,000 1,629,000
Investments And Advances 8,153,000 8,335,000 8,396,000 10,011,000 9,907,000
Intangibles 19,955,000 19,993,000 20,384,000 20,477,000 20,518,000
Other Non-Current Assets 942,000 899,000 873,000 845,000 1,025,000
TOTAL $30,668,000 $30,847,000 $31,277,000 $32,985,000 $33,079,000
Total Assets $34,167,000 $34,387,000 $36,475,000 $38,570,000 $36,469,000
Liabilities
Current Liabilities
Short Term Debt 1,585,000 1,553,000 0 1,121,000 1,121,000
Accounts payable and accrued liabilities 510,000 556,000 504,000 582,000 490,000
Accrued Expenses 2,935,000 3,983,000 6,041,000 3,279,000 4,328,000
Other current liabilities 1,227,000 N/A N/A 1,902,000 N/A
TOTAL $7,996,000 $7,782,000 $10,935,000 $11,319,000 $10,381,000
Non-Current Liabilities
Long Term Debt 23,570,000 23,470,000 25,042,000 25,112,000 23,977,000
Deferred Revenues N/A N/A 2,700,000 2,700,000 2,700,000
aiOther Non-Current Liabilities 2,811,000 2,820,000 2,863,000 2,830,000 2,941,000
TOTAL $29,589,000 $29,571,000 $30,604,000 $30,741,000 $29,445,000
Total Liabilities $37,585,000 $37,353,000 $41,539,000 $42,060,000 $39,826,000
Shareholders' Equity
Shares Outstanding, K 1,694,813 1,706,224 1,717,626 1,763,462 1,768,647
Common Shares 935,000 935,000 935,000 935,000 935,000
Retained earnings 34,206,000 33,651,000 31,535,000 31,094,000 30,767,000
Other shareholders' equity -2,567,000 -2,233,000 -2,216,000 -2,623,000 -2,421,000
TOTAL $-3,418,000 $-2,966,000 $-5,064,000 $-3,490,000 $-3,357,000
Total Liabilities And Equity $34,167,000 $34,387,000 $36,475,000 $38,570,000 $36,469,000
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