Altria Group (MO)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,700,000 | 854,000 | 3,290,000 | 1,871,000 | 1,030,000 |
| Receivables | 82,000 | 90,000 | 170,000 | 96,000 | 92,000 |
| Inventories | 1,618,000 | 1,650,000 | 1,813,000 | 1,810,000 | 1,762,000 |
| Income taxes - deferred | 1,264,000 | 1,267,000 | 1,261,000 | 1,336,000 | 1,501,000 |
| Other current assets | 842,000 | 791,000 | 504,000 | 660,000 | 623,000 |
| TOTAL | $5,506,000 | $4,652,000 | $7,038,000 | $5,773,000 | $5,008,000 |
| Non-Current Assets | |||||
| PPE Net | 2,422,000 | 2,535,000 | 2,635,000 | 2,684,000 | 2,774,000 |
| Investments And Advances | 10,021,000 | 9,810,000 | 9,892,000 | 4,980,000 | 9,798,000 |
| Intangibles | 17,296,000 | 17,302,000 | 17,306,000 | 17,312,000 | 17,140,000 |
| Other Non-Current Assets | 1,865,000 | 946,000 | 1,128,000 | 5,928,000 | 1,160,000 |
| TOTAL | $31,604,000 | $30,593,000 | $30,961,000 | $30,904,000 | $30,872,000 |
| Total Assets | $37,110,000 | $35,245,000 | $37,999,000 | $36,677,000 | $35,880,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 200,000 | 975,000 | 775,000 | 775,000 |
| Accounts payable and accrued liabilities | 320,000 | 277,000 | 311,000 | 494,000 | 312,000 |
| Accrued Expenses | 5,233,000 | 4,341,000 | 6,817,000 | 4,659,000 | 5,374,000 |
| TOTAL | $6,349,000 | $5,551,000 | $9,040,000 | $7,992,000 | $7,170,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,194,000 | 11,984,000 | 11,185,000 | 11,185,000 | 11,184,000 |
| Other Non-Current Liabilities | 4,644,000 | 4,722,000 | 5,028,000 | 4,864,000 | 5,497,000 |
| TOTAL | $25,609,000 | $25,171,000 | $24,694,000 | $24,613,000 | $24,987,000 |
| Total Liabilities | $31,958,000 | $30,722,000 | $33,734,000 | $32,605,000 | $32,157,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,087,827 | 2,083,965 | 2,082,566 | 2,080,532 | 2,072,211 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 23,334,000 | 22,996,000 | 22,683,000 | 22,599,000 | 22,581,000 |
| Other shareholders' equity | -1,367,000 | -1,574,000 | -1,489,000 | -1,558,000 | -1,832,000 |
| TOTAL | $5,152,000 | $4,523,000 | $4,265,000 | $4,072,000 | $3,723,000 |
| Total Liabilities And Equity | $37,110,000 | $35,245,000 | $37,999,000 | $36,677,000 | $35,880,000 |