Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
03-1998 | 12-1997 | 09-1997 | 06-1997 | 03-1997 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 2,454,000 | 2,282,000 | 779,000 | 317,000 | 321,000 |
Receivables | 4,974,000 | 4,294,000 | 5,050,000 | 5,175,000 | 5,209,000 |
Inventories | 9,719,000 | 9,039,000 | 8,925,000 | 8,860,000 | 8,812,000 |
Other current assets | 1,817,000 | 1,825,000 | 1,397,000 | 1,567,000 | 1,484,000 |
TOTAL | $18,964,000 | $17,440,000 | $16,151,000 | $15,919,000 | $15,826,000 |
Non-Current Assets | |||||
PPE Net | 20,356,000 | 20,002,000 | 19,999,000 | 19,929,000 | 19,534,000 |
Other Non-Current Assets | 26,637,000 | 26,886,000 | 27,283,000 | 27,506,000 | 27,520,000 |
TOTAL | $46,993,000 | $46,888,000 | $47,282,000 | $47,435,000 | $47,054,000 |
Total Assets | $57,358,000 | $55,947,000 | $55,043,000 | $54,972,000 | $54,722,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 1,720,000 | 1,516,000 | 1,687,000 | 1,727,000 | 1,948,000 |
Accounts payable and accrued liabilities | 2,597,000 | 3,318,000 | 2,305,000 | 2,428,000 | 2,077,000 |
Accrued Expenses | 8,159,000 | 8,246,000 | 7,533,000 | 7,377,000 | 6,979,000 |
Other current liabilities | 974,000 | 972,000 | 972,000 | 972,000 | 974,000 |
TOTAL | $15,829,000 | $15,071,000 | $14,028,000 | $14,100,000 | $14,080,000 |
Non-Current Liabilities | |||||
Long Term Debt | 12,465,000 | 11,585,000 | 12,440,000 | 12,267,000 | 12,921,000 |
Other Non-Current Liabilities | 9,072,000 | 13,482,000 | 13,102,000 | 13,268,000 | 13,063,000 |
TOTAL | $26,287,000 | $25,956,000 | $26,374,000 | $26,424,000 | $26,825,000 |
Total Liabilities | $42,116,000 | $41,027,000 | $40,402,000 | $40,524,000 | $40,905,000 |
Shareholders' Equity | |||||
Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
Retained earnings | 25,346,000 | 24,924,000 | 24,519,000 | 24,073,000 | 23,276,000 |
Other shareholders' equity | -11,039,000 | -1,109,000 | -947,000 | -657,000 | -491,000 |
TOTAL | $15,242,000 | $14,920,000 | $14,641,000 | $14,448,000 | $13,817,000 |
Total Liabilities And Equity | $57,358,000 | $55,947,000 | $55,043,000 | $54,972,000 | $54,722,000 |