Altria Group (MO)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,030,000 | 544,000 | 3,858,000 | 7,916,000 | 915,000 |
| Receivables | 92,000 | 101,000 | 86,000 | 44,000 | 52,000 |
| Inventories | 1,762,000 | 1,881,000 | 2,033,000 | 1,069,000 | 1,060,000 |
| Income taxes - deferred | 1,501,000 | 1,561,000 | 1,751,000 | 1,690,000 | N/A |
| Other current assets | 623,000 | 795,000 | 351,000 | 357,000 | 1,818,000 |
| TOTAL | $5,008,000 | $4,882,000 | $8,079,000 | $11,076,000 | $3,845,000 |
| Non-Current Assets | |||||
| PPE Net | 2,774,000 | 2,824,000 | 2,844,000 | 2,199,000 | 2,162,000 |
| Investments And Advances | 9,798,000 | 9,811,000 | 9,400,000 | 9,712,000 | 9,673,000 |
| Intangibles | 17,140,000 | 17,147,000 | 17,150,000 | 3,116,000 | 3,122,000 |
| Other Non-Current Assets | 1,160,000 | 1,165,000 | 1,183,000 | 1,112,000 | 1,868,000 |
| TOTAL | $30,872,000 | $30,947,000 | $30,577,000 | $16,139,000 | $16,825,000 |
| Total Assets | $35,880,000 | $35,829,000 | $38,656,000 | $27,215,000 | $20,670,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 775,000 | 1,168,000 | 1,210,000 | 135,000 | 284,000 |
| Accounts payable and accrued liabilities | 312,000 | 293,000 | 415,000 | 510,000 | 321,000 |
| Accrued Expenses | 5,374,000 | 4,849,000 | 7,269,000 | 4,704,000 | 5,180,000 |
| TOTAL | $7,170,000 | $6,977,000 | $9,604,000 | $7,142,000 | $6,473,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,184,000 | 11,684,000 | 12,460,000 | 7,339,000 | 601,000 |
| aiOther Non-Current Liabilities | 5,497,000 | 5,631,000 | 5,701,000 | 4,911,000 | 3,603,000 |
| TOTAL | $24,987,000 | $25,507,000 | $26,271,000 | $17,245,000 | $10,019,000 |
| Total Liabilities | $32,157,000 | $32,484,000 | $35,875,000 | $24,387,000 | $16,492,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,072,211 | 2,071,359 | 2,067,646 | 2,066,194 | 2,060,398 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 22,581,000 | 22,404,000 | 22,058,000 | 22,131,000 | 22,113,000 |
| Other shareholders' equity | -1,832,000 | -2,013,000 | -2,168,000 | -2,181,000 | -795,000 |
| TOTAL | $3,723,000 | $3,345,000 | $2,781,000 | $2,828,000 | $4,178,000 |
| Total Liabilities And Equity | $35,880,000 | $35,829,000 | $38,656,000 | $27,215,000 | $20,670,000 |