Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,832,000 | 1,391,000 | 565,000 | 455,000 | 1,380,000 |
| Receivables | 5,596,000 | 5,465,000 | 5,139,000 | 5,030,000 | 5,567,000 |
| Inventories | 9,482,000 | 9,447,000 | 9,127,000 | 9,331,000 | 9,087,000 |
| Other current assets | 2,319,000 | 2,888,000 | 2,610,000 | 2,295,000 | 2,119,000 |
| TOTAL | $22,229,000 | $19,191,000 | $17,441,000 | $17,111,000 | $18,153,000 |
| Non-Current Assets | |||||
| PPE Net | 15,621,000 | 15,101,000 | 14,846,000 | 14,563,000 | 15,390,000 |
| Investments And Advances | 8,993,000 | 8,751,000 | 9,075,000 | 8,590,000 | 8,381,000 |
| Intangibles | 0 | 0 | 37,871,000 | 0 | 0 |
| Other Non-Current Assets | 47,309,000 | 46,857,000 | 8,307,000 | 45,721,000 | 44,259,000 |
| TOTAL | $71,923,000 | $70,709,000 | $70,099,000 | $68,874,000 | $68,030,000 |
| Total Assets | $94,152,000 | $89,900,000 | $87,540,000 | $85,985,000 | $86,183,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,411,000 | 1,931,000 | 1,965,000 | 1,304,000 | 3,681,000 |
| Accounts payable and accrued liabilities | 2,650,000 | 2,726,000 | 3,088,000 | 2,739,000 | 2,878,000 |
| Accrued Expenses | 10,858,000 | 11,821,000 | 9,053,000 | 12,326,000 | 10,888,000 |
| TOTAL | $23,409,000 | $19,853,000 | $19,082,000 | $19,645,000 | $20,513,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 21,090,000 | 22,908,000 | 21,355,000 | 18,386,000 | 18,667,000 |
| aiOther Non-Current Liabilities | 15,578,000 | 15,382,000 | 15,992,000 | 15,457,000 | 15,982,000 |
| TOTAL | $48,505,000 | $49,898,000 | $48,980,000 | $44,995,000 | $45,129,000 |
| Total Liabilities | $71,914,000 | $69,751,000 | $68,062,000 | $64,640,000 | $65,642,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,029,498 | 2,024,843 | 2,033,459 | 2,068,629 | 2,113,855 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 45,167,000 | 44,016,000 | 43,259,000 | 42,796,000 | 39,773,000 |
| Other shareholders' equity | -2,796,000 | -3,614,000 | -3,956,000 | -3,276,000 | -3,265,000 |
| TOTAL | $22,238,000 | $20,149,000 | $19,478,000 | $21,345,000 | $20,541,000 |
| Total Liabilities And Equity | $94,152,000 | $89,900,000 | $87,540,000 | $85,985,000 | $86,183,000 |