Altria Group (MO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,156,000 | 3,270,000 | 3,043,000 | 2,064,000 | 3,432,000 |
| Receivables | 244,000 | 268,000 | 194,000 | 166,000 | 71,000 |
| Inventories | 1,830,000 | 1,779,000 | 1,625,000 | 1,673,000 | 1,824,000 |
| Income taxes - deferred | 1,207,000 | 1,207,000 | 1,187,000 | 1,163,000 | 1,163,000 |
| Other current assets | 456,000 | 396,000 | 526,000 | 591,000 | 498,000 |
| TOTAL | $7,893,000 | $6,920,000 | $6,575,000 | $5,657,000 | $6,988,000 |
| Non-Current Assets | |||||
| PPE Net | 2,165,000 | 2,216,000 | 2,284,000 | 2,305,000 | 2,339,000 |
| Investments And Advances | 9,212,000 | 9,068,000 | 5,539,000 | 9,796,000 | 10,132,000 |
| Intangibles | 17,267,000 | 17,272,000 | 17,276,000 | 17,281,000 | 17,286,000 |
| Other Non-Current Assets | 1,278,000 | 1,275,000 | 5,527,000 | 1,793,000 | 1,839,000 |
| TOTAL | $29,922,000 | $29,831,000 | $30,626,000 | $31,175,000 | $31,596,000 |
| Total Assets | $37,815,000 | $36,751,000 | $37,201,000 | $36,832,000 | $38,584,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 600,000 | 600,000 | 600,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 328,000 | 503,000 | 326,000 | 252,000 | 282,000 |
| Accrued Expenses | 6,705,000 | 5,488,000 | 5,015,000 | 4,360,000 | 6,467,000 |
| TOTAL | $8,781,000 | $7,432,000 | $6,979,000 | $5,446,000 | $7,884,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,089,000 | 13,089,000 | 13,088,000 | 13,688,000 | 12,194,000 |
| aiOther Non-Current Liabilities | 4,795,000 | 4,984,000 | 4,632,000 | 4,851,000 | 4,538,000 |
| TOTAL | $25,330,000 | $25,636,000 | $25,801,000 | $26,751,000 | $25,245,000 |
| Total Liabilities | $34,111,000 | $33,068,000 | $32,780,000 | $32,197,000 | $33,129,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,034,844 | 2,045,667 | 2,056,423 | 2,071,234 | 2,093,387 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 23,720,000 | 23,583,000 | 23,585,000 | 23,256,000 | 23,601,000 |
| Other shareholders' equity | -1,682,000 | -1,884,000 | -1,459,000 | -1,277,000 | -1,389,000 |
| TOTAL | $3,704,000 | $3,683,000 | $4,421,000 | $4,635,000 | $5,455,000 |
| Total Liabilities And Equity | $37,815,000 | $36,751,000 | $37,201,000 | $36,832,000 | $38,584,000 |