Altria Group (MO)
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Fiscal Year End Date: 12/31
03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 1,391,000 | 565,000 | 455,000 | 1,380,000 | 383,000 |
Receivables | 5,465,000 | 5,139,000 | 5,030,000 | 5,567,000 | 5,275,000 |
Inventories | 9,447,000 | 9,127,000 | 9,331,000 | 9,087,000 | 8,875,000 |
Other current assets | 2,888,000 | 2,610,000 | 2,295,000 | 2,119,000 | 1,936,000 |
TOTAL | $19,191,000 | $17,441,000 | $17,111,000 | $18,153,000 | $16,469,000 |
Non-Current Assets | |||||
PPE Net | 15,101,000 | 14,846,000 | 14,563,000 | 15,390,000 | 15,056,000 |
Investments And Advances | 8,751,000 | 9,075,000 | 8,590,000 | 8,381,000 | 8,472,000 |
Intangibles | 0 | 37,871,000 | 0 | 0 | 0 |
Other Non-Current Assets | 46,857,000 | 8,307,000 | 45,721,000 | 44,259,000 | 43,547,000 |
TOTAL | $70,709,000 | $70,099,000 | $68,874,000 | $68,030,000 | $67,075,000 |
Total Assets | $89,900,000 | $87,540,000 | $85,985,000 | $86,183,000 | $83,544,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 1,931,000 | 1,965,000 | 1,304,000 | 3,681,000 | 3,511,000 |
Accounts payable and accrued liabilities | 2,726,000 | 3,088,000 | 2,739,000 | 2,878,000 | 2,927,000 |
Accrued Expenses | 11,821,000 | 9,053,000 | 12,326,000 | 10,888,000 | 9,221,000 |
TOTAL | $19,853,000 | $19,082,000 | $19,645,000 | $20,513,000 | $17,914,000 |
Non-Current Liabilities | |||||
Long Term Debt | 22,908,000 | 21,355,000 | 18,386,000 | 18,667,000 | 19,771,000 |
Other Non-Current Liabilities | 15,382,000 | 15,992,000 | 15,457,000 | 15,982,000 | 15,719,000 |
TOTAL | $49,898,000 | $48,980,000 | $44,995,000 | $45,129,000 | $45,948,000 |
Total Liabilities | $69,751,000 | $68,062,000 | $64,640,000 | $65,642,000 | $63,862,000 |
Shareholders' Equity | |||||
Shares Outstanding, K | 2,024,843 | 2,033,459 | 2,068,629 | 2,113,855 | 2,139,554 |
Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
Retained earnings | 44,016,000 | 43,259,000 | 42,796,000 | 39,773,000 | 38,454,000 |
Other shareholders' equity | -3,614,000 | -3,956,000 | -3,276,000 | -3,265,000 | -3,585,000 |
TOTAL | $20,149,000 | $19,478,000 | $21,345,000 | $20,541,000 | $19,682,000 |
Total Liabilities And Equity | $89,900,000 | $87,540,000 | $85,985,000 | $86,183,000 | $83,544,000 |