Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,195,000 | 8,499,000 | 4,208,000 | 5,744,000 | 6,669,000 |
| Receivables | 5,503,000 | 5,737,000 | 6,080,000 | 5,754,000 | 5,492,000 |
| Inventories | 10,918,000 | 10,867,000 | 10,124,000 | 10,041,000 | 9,647,000 |
| Other current assets | 2,906,000 | 2,405,000 | 3,564,000 | 4,362,000 | 2,490,000 |
| TOTAL | $25,522,000 | $27,508,000 | $23,976,000 | $25,901,000 | $24,298,000 |
| Non-Current Assets | |||||
| PPE Net | 16,318,000 | 16,247,000 | 16,187,000 | 16,305,000 | 15,832,000 |
| Investments And Advances | 7,210,000 | 7,500,000 | 7,756,000 | 7,827,000 | 7,984,000 |
| Intangibles | 43,197,000 | 43,438,000 | 39,080,000 | 39,112,000 | 39,913,000 |
| Other Non-Current Assets | 13,843,000 | 13,512,000 | 15,281,000 | 12,503,000 | 12,217,000 |
| TOTAL | $80,568,000 | $80,697,000 | $78,304,000 | $75,747,000 | $75,946,000 |
| Total Assets | $106,090,000 | $108,205,000 | $102,280,000 | $101,648,000 | $100,244,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,567,000 | 8,762,000 | 6,969,000 | 4,297,000 | 4,303,000 |
| Accounts payable and accrued liabilities | 3,279,000 | 3,153,000 | 3,072,000 | 3,466,000 | 2,926,000 |
| Accrued Expenses | 12,869,000 | 12,359,000 | 11,123,000 | 10,251,000 | 12,466,000 |
| TOTAL | $24,991,000 | $28,075,000 | $22,945,000 | $23,574,000 | $22,993,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,153,000 | 19,034,000 | 18,224,000 | 18,795,000 | 19,580,000 |
| Other Non-Current Liabilities | 14,702,000 | 15,056,000 | 15,162,000 | 14,394,000 | 15,177,000 |
| TOTAL | $46,593,000 | $46,742,000 | $46,926,000 | $47,360,000 | $48,168,000 |
| Total Liabilities | $71,584,000 | $74,817,000 | $69,871,000 | $70,934,000 | $71,161,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,082,369 | 2,075,414 | 2,070,953 | 2,068,301 | 2,052,579 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 54,012,000 | 52,759,000 | 51,573,000 | 50,595,000 | 50,124,000 |
| Other shareholders' equity | -1,848,000 | -1,466,000 | -1,038,000 | -1,141,000 | -1,975,000 |
| TOTAL | $34,506,000 | $33,388,000 | $32,409,000 | $30,714,000 | $29,083,000 |
| Total Liabilities And Equity | $106,090,000 | $108,205,000 | $102,280,000 | $101,648,000 | $100,244,000 |