Altria Group (MO)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,571,000 | 3,775,000 | 2,900,000 | 2,186,000 | 1,528,000 |
| Receivables | 114,000 | 112,000 | 193,000 | 196,000 | 256,000 |
| Inventories | 1,701,000 | 1,816,000 | 1,746,000 | 1,624,000 | 1,684,000 |
| Income taxes - deferred | 1,217,000 | 1,216,000 | 1,216,000 | 1,287,000 | 1,207,000 |
| Other current assets | 257,000 | 197,000 | 260,000 | 641,000 | 468,000 |
| TOTAL | $5,860,000 | $7,116,000 | $6,315,000 | $5,934,000 | $5,143,000 |
| Non-Current Assets | |||||
| PPE Net | 2,040,000 | 2,068,000 | 2,102,000 | 2,111,000 | 2,131,000 |
| Investments And Advances | 8,847,000 | 9,134,000 | 9,218,000 | 6,468,000 | 6,486,000 |
| Intangibles | 17,242,000 | 17,247,000 | 17,252,000 | 17,257,000 | 17,262,000 |
| Other Non-Current Assets | 451,000 | 441,000 | 442,000 | 3,268,000 | 3,525,000 |
| TOTAL | $28,580,000 | $28,890,000 | $29,014,000 | $29,104,000 | $29,404,000 |
| Total Assets | $34,440,000 | $36,006,000 | $35,329,000 | $35,038,000 | $34,547,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,984,000 | 1,984,000 | 1,459,000 | 0 | 600,000 |
| Accounts payable and accrued liabilities | 275,000 | 259,000 | 451,000 | 289,000 | 335,000 |
| Accrued Expenses | 3,926,000 | 5,769,000 | 5,461,000 | 5,164,000 | 4,310,000 |
| TOTAL | $7,070,000 | $9,498,000 | $8,259,000 | $6,348,000 | $6,081,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,890,000 | 11,894,000 | 12,419,000 | 13,878,000 | 13,089,000 |
| aiOther Non-Current Liabilities | 4,354,000 | 4,387,000 | 4,827,000 | 4,129,000 | 4,263,000 |
| TOTAL | $23,804,000 | $22,938,000 | $23,900,000 | $24,822,000 | $24,191,000 |
| Total Liabilities | $30,874,000 | $32,436,000 | $32,159,000 | $31,170,000 | $30,272,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,004,410 | 2,008,662 | 2,009,855 | 2,025,106 | 2,032,834 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 25,201,000 | 24,817,000 | 24,316,000 | 24,098,000 | 24,334,000 |
| Other shareholders' equity | -2,329,000 | -2,067,000 | -2,038,000 | -1,602,000 | -1,672,000 |
| TOTAL | $3,566,000 | $3,570,000 | $3,170,000 | $3,868,000 | $4,275,000 |
| Total Liabilities And Equity | $34,440,000 | $36,006,000 | $35,329,000 | $35,038,000 | $34,547,000 |