Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,781,000 | 5,695,000 | 5,613,000 | 2,491,000 | 6,258,000 |
| Receivables | 2,808,000 | 5,826,000 | 5,808,000 | 5,324,000 | 5,361,000 |
| Inventories | 8,680,000 | 11,765,000 | 11,139,000 | 11,580,000 | 10,584,000 |
| Other current assets | 9,883,000 | 2,913,000 | 2,871,000 | 2,729,000 | 3,578,000 |
| TOTAL | $26,152,000 | $26,199,000 | $25,431,000 | $22,124,000 | $25,781,000 |
| Non-Current Assets | |||||
| PPE Net | 7,581,000 | 17,043,000 | 16,876,000 | 16,719,000 | 16,678,000 |
| Investments And Advances | 10,414,000 | 6,732,000 | 6,837,000 | 6,935,000 | 7,189,000 |
| Intangibles | 8,105,000 | 45,010,000 | 44,348,000 | 43,835,000 | 43,415,000 |
| Other Non-Current Assets | 52,018,000 | 12,795,000 | 13,272,000 | 15,201,000 | 14,886,000 |
| TOTAL | $78,118,000 | $81,580,000 | $81,333,000 | $82,690,000 | $82,168,000 |
| Total Assets | $104,270,000 | $107,779,000 | $106,764,000 | $104,814,000 | $107,949,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,068,000 | 6,415,000 | 6,116,000 | 7,386,000 | 6,266,000 |
| Accounts payable and accrued liabilities | 1,414,000 | 3,589,000 | 3,176,000 | 3,098,000 | 3,645,000 |
| Accrued Expenses | 5,225,000 | 13,732,000 | 11,644,000 | 10,545,000 | 10,052,000 |
| TOTAL | $25,427,000 | $27,321,000 | $25,187,000 | $23,394,000 | $26,158,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,417,000 | 13,221,000 | 15,495,000 | 16,058,000 | 17,868,000 |
| Other Non-Current Liabilities | 24,886,000 | 12,971,000 | 13,070,000 | 13,050,000 | 13,987,000 |
| TOTAL | $39,224,000 | $39,268,000 | $41,886,000 | $43,276,000 | $46,084,000 |
| Total Liabilities | $64,651,000 | $66,589,000 | $67,073,000 | $66,670,000 | $72,242,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,098,592 | 2,095,881 | 2,093,455 | 2,088,126 | 2,086,951 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 59,879,000 | 58,724,000 | 57,653,000 | 56,617,000 | 54,666,000 |
| Other shareholders' equity | -3,808,000 | -917,000 | -1,041,000 | -1,361,000 | -1,853,000 |
| TOTAL | $39,619,000 | $41,190,000 | $39,691,000 | $38,144,000 | $35,707,000 |
| Total Liabilities And Equity | $104,270,000 | $107,779,000 | $106,764,000 | $104,814,000 | $107,949,000 |