Altria Group (MO)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,813,000 | 4,842,000 | 7,309,000 | 6,156,000 | 2,189,000 |
| Receivables | 167,000 | 83,000 | 2,523,000 | 2,525,000 | 2,725,000 |
| Inventories | 1,277,000 | 1,254,000 | 8,932,000 | 8,263,000 | 8,562,000 |
| Income taxes - deferred | N/A | 1,713,000 | N/A | N/A | N/A |
| Other current assets | 2,378,000 | 14,998,000 | 1,983,000 | 1,552,000 | 1,181,000 |
| TOTAL | $8,635,000 | $22,890,000 | $20,747,000 | $18,496,000 | $14,657,000 |
| Non-Current Assets | |||||
| PPE Net | 2,207,000 | 2,422,000 | 8,074,000 | 7,880,000 | 7,719,000 |
| Investments And Advances | 9,978,000 | 10,524,000 | 10,287,000 | 10,348,000 | 10,225,000 |
| Intangibles | 3,125,000 | 3,125,000 | 8,574,000 | 8,732,000 | 8,500,000 |
| Other Non-Current Assets | 1,902,000 | 18,785,000 | 4,046,000 | 4,039,000 | 3,508,000 |
| TOTAL | $17,212,000 | $34,856,000 | $30,981,000 | $30,999,000 | $29,952,000 |
| Total Assets | $25,847,000 | $57,746,000 | $51,728,000 | $49,495,000 | $44,609,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,269,000 | 2,354,000 | 4,485,000 | 4,004,000 | 579,000 |
| Accounts payable and accrued liabilities | 321,000 | 868,000 | 1,166,000 | 1,072,000 | 1,074,000 |
| Accrued Expenses | 6,685,000 | 4,666,000 | 10,703,000 | 9,596,000 | 7,079,000 |
| TOTAL | $11,092,000 | $18,782,000 | $19,184,000 | $17,080,000 | $10,622,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 736,000 | 2,385,000 | 3,540,000 | 4,304,000 | 7,952,000 |
| Other Non-Current Liabilities | 3,517,000 | 11,611,000 | 4,931,000 | 5,031,000 | 4,850,000 |
| TOTAL | $10,047,000 | $20,062,000 | $15,305,000 | $16,226,000 | $19,477,000 |
| Total Liabilities | $21,139,000 | $38,844,000 | $34,489,000 | $33,306,000 | $30,099,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,094,333 | 2,108,301 | 2,106,320 | 2,105,209 | 2,103,246 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 21,575,000 | 34,426,000 | 33,822,000 | 32,770,000 | 32,010,000 |
| Other shareholders' equity | -810,000 | 111,000 | -836,000 | -767,000 | -1,544,000 |
| TOTAL | $4,708,000 | $18,902,000 | $17,239,000 | $16,189,000 | $14,510,000 |
| Total Liabilities And Equity | $25,847,000 | $57,746,000 | $51,728,000 | $49,495,000 | $44,609,000 |