Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,876,000 | 4,408,000 | 3,194,000 | 4,081,000 | 5,524,000 |
| Receivables | 4,711,000 | 4,865,000 | 4,941,000 | 4,691,000 | 5,122,000 |
| Inventories | 8,937,000 | 9,104,000 | 9,610,000 | 9,445,000 | 9,246,000 |
| Other current assets | 2,369,000 | 2,095,000 | 1,914,000 | 2,013,000 | 1,846,000 |
| TOTAL | $21,893,000 | $20,472,000 | $19,659,000 | $20,230,000 | $21,738,000 |
| Non-Current Assets | |||||
| PPE Net | 21,445,000 | 21,275,000 | 21,108,000 | 21,234,000 | 21,158,000 |
| Other Non-Current Assets | 28,254,000 | 27,811,000 | 26,956,000 | 27,355,000 | 27,024,000 |
| TOTAL | $49,699,000 | $49,086,000 | $48,064,000 | $48,589,000 | $48,182,000 |
| Total Assets | $62,320,000 | $60,453,000 | $58,782,000 | $59,920,000 | $60,875,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,340,000 | 1,123,000 | 1,604,000 | 1,822,000 | 1,623,000 |
| Accounts payable and accrued liabilities | 2,318,000 | 2,630,000 | 2,493,000 | 3,359,000 | 2,692,000 |
| Accrued Expenses | 11,510,000 | 10,181,000 | 9,099,000 | 8,756,000 | 8,529,000 |
| Other current liabilities | 1,147,000 | 1,061,000 | 1,070,000 | 1,073,000 | 1,073,000 |
| TOTAL | $18,023,000 | $16,548,000 | $16,243,000 | $16,379,000 | $16,092,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,160,000 | 12,386,000 | 11,960,000 | 12,615,000 | 13,292,000 |
| aiOther Non-Current Liabilities | 10,907,000 | 10,135,000 | 9,648,000 | 9,649,000 | 9,355,000 |
| TOTAL | $28,402,000 | $27,964,000 | $26,698,000 | $27,344,000 | $27,549,000 |
| Total Liabilities | $46,425,000 | $44,512,000 | $42,941,000 | $43,723,000 | $43,641,000 |
| Shareholders' Equity | |||||
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 28,819,000 | 27,957,000 | 26,991,000 | 26,261,000 | 27,033,000 |
| Other shareholders' equity | -13,859,000 | -1,709,000 | -1,581,000 | -10,999,000 | -10,734,000 |
| TOTAL | $15,895,000 | $15,941,000 | $15,841,000 | $16,197,000 | $17,234,000 |
| Total Liabilities And Equity | $62,320,000 | $60,453,000 | $58,782,000 | $59,920,000 | $60,875,000 |