Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 453,000 | 459,000 | 395,000 | 426,000 | 937,000 |
| Receivables | 5,148,000 | 5,292,000 | 5,329,000 | 5,148,000 | 5,019,000 |
| Inventories | 8,923,000 | 9,063,000 | 8,724,000 | 9,025,000 | 8,765,000 |
| Other current assets | 2,751,000 | 2,578,000 | 2,283,000 | 2,007,000 | 2,517,000 |
| TOTAL | $17,275,000 | $17,392,000 | $16,731,000 | $16,606,000 | $17,238,000 |
| Non-Current Assets | |||||
| PPE Net | 15,137,000 | 15,057,000 | 15,064,000 | 15,259,000 | 15,303,000 |
| Investments And Advances | 8,691,000 | 8,329,000 | 8,241,000 | 8,156,000 | 8,118,000 |
| Other Non-Current Assets | 43,865,000 | 39,561,000 | 39,431,000 | 39,477,000 | 38,408,000 |
| TOTAL | $67,693,000 | $62,947,000 | $62,736,000 | $62,892,000 | $61,829,000 |
| Total Assets | $84,968,000 | $80,339,000 | $79,467,000 | $79,498,000 | $79,067,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,451,000 | 5,484,000 | 5,639,000 | 11,748,000 | 9,968,000 |
| Accounts payable and accrued liabilities | 3,600,000 | 2,685,000 | 2,758,000 | 2,847,000 | 3,787,000 |
| Accrued Expenses | 8,850,000 | 12,620,000 | 12,442,000 | 11,676,000 | 8,559,000 |
| TOTAL | $20,653,000 | $24,645,000 | $23,620,000 | $28,258,000 | $26,976,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,651,000 | 14,254,000 | 14,793,000 | 18,712,000 | 19,154,000 |
| Other Non-Current Liabilities | 15,560,000 | 14,680,000 | 14,664,000 | 11,162,000 | 11,267,000 |
| TOTAL | $44,695,000 | $35,813,000 | $36,312,000 | $36,410,000 | $37,086,000 |
| Total Liabilities | $65,348,000 | $60,458,000 | $59,932,000 | $64,668,000 | $64,062,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,147,304 | 2,166,694 | 2,184,758 | 2,199,658 | N/A |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 37,269,000 | 36,276,000 | 35,182,000 | 34,055,000 | 33,481,000 |
| Other shareholders' equity | -3,373,000 | -3,061,000 | -3,101,000 | -3,095,000 | -2,950,000 |
| TOTAL | $19,620,000 | $19,881,000 | $19,535,000 | $14,830,000 | $15,005,000 |
| Total Liabilities And Equity | $84,968,000 | $80,339,000 | $79,467,000 | $79,498,000 | $79,067,000 |