Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,669,000 | 5,031,000 | 3,204,000 | 3,777,000 | 6,048,000 |
| Receivables | 5,492,000 | 5,672,000 | 5,592,000 | 5,256,000 | 5,161,000 |
| Inventories | 9,647,000 | 9,216,000 | 9,543,000 | 9,540,000 | 9,152,000 |
| Other current assets | 2,490,000 | 2,228,000 | 1,980,000 | 2,809,000 | 2,498,000 |
| TOTAL | $24,298,000 | $22,147,000 | $20,319,000 | $21,382,000 | $22,859,000 |
| Non-Current Assets | |||||
| PPE Net | 15,832,000 | 15,773,000 | 16,009,000 | 16,067,000 | 15,377,000 |
| Investments And Advances | 7,984,000 | 8,055,000 | 8,188,000 | 8,393,000 | 8,464,000 |
| Intangibles | 39,913,000 | 39,758,000 | 39,679,000 | 39,545,000 | 38,558,000 |
| Other Non-Current Assets | 12,217,000 | 12,188,000 | 11,370,000 | 10,788,000 | 9,168,000 |
| TOTAL | $75,946,000 | $75,774,000 | $75,246,000 | $74,793,000 | $71,567,000 |
| Total Assets | $100,244,000 | $97,921,000 | $95,565,000 | $96,175,000 | $94,426,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,303,000 | 4,325,000 | 4,022,000 | 3,376,000 | 5,937,000 |
| Accounts payable and accrued liabilities | 2,926,000 | 2,877,000 | 2,780,000 | 3,198,000 | 2,639,000 |
| Accrued Expenses | 12,466,000 | 11,172,000 | 9,854,000 | 7,336,000 | 11,667,000 |
| TOTAL | $22,993,000 | $21,054,000 | $18,823,000 | $21,393,000 | $23,122,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,580,000 | 20,559,000 | 21,371,000 | 21,163,000 | 20,787,000 |
| aiOther Non-Current Liabilities | 15,177,000 | 15,238,000 | 15,522,000 | 15,432,000 | 15,472,000 |
| TOTAL | $48,168,000 | $49,092,000 | $49,902,000 | $49,705,000 | $48,475,000 |
| Total Liabilities | $71,161,000 | $70,146,000 | $68,725,000 | $71,098,000 | $71,597,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,052,579 | 2,051,782 | 2,050,803 | 2,046,677 | 2,031,172 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 50,124,000 | 48,950,000 | 47,696,000 | 47,008,000 | 46,290,000 |
| Other shareholders' equity | -1,975,000 | -2,125,000 | -1,711,000 | -2,125,000 | -3,369,000 |
| TOTAL | $29,083,000 | $27,775,000 | $26,840,000 | $25,077,000 | $22,829,000 |
| Total Liabilities And Equity | $100,244,000 | $97,921,000 | $95,565,000 | $96,175,000 | $94,426,000 |