Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,605,000 | 2,454,000 | 2,282,000 | 779,000 | 317,000 |
| Receivables | 5,293,000 | 4,974,000 | 4,294,000 | 5,050,000 | 5,175,000 |
| Inventories | 9,119,000 | 9,719,000 | 9,039,000 | 8,925,000 | 8,860,000 |
| Other current assets | 1,840,000 | 1,817,000 | 1,825,000 | 1,397,000 | 1,567,000 |
| TOTAL | $20,857,000 | $18,964,000 | $17,440,000 | $16,151,000 | $15,919,000 |
| Non-Current Assets | |||||
| PPE Net | 20,595,000 | 20,356,000 | 20,002,000 | 19,999,000 | 19,929,000 |
| Other Non-Current Assets | 26,651,000 | 26,637,000 | 26,886,000 | 27,283,000 | 27,506,000 |
| TOTAL | $47,246,000 | $46,993,000 | $46,888,000 | $47,282,000 | $47,435,000 |
| Total Assets | $59,363,000 | $57,358,000 | $55,947,000 | $55,043,000 | $54,972,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,577,000 | 1,720,000 | 1,516,000 | 1,687,000 | 1,727,000 |
| Accounts payable and accrued liabilities | 2,505,000 | 2,597,000 | 3,318,000 | 2,305,000 | 2,428,000 |
| Accrued Expenses | 9,072,000 | 8,159,000 | 8,246,000 | 7,533,000 | 7,377,000 |
| Other current liabilities | 975,000 | 974,000 | 972,000 | 972,000 | 972,000 |
| TOTAL | $16,079,000 | $15,829,000 | $15,071,000 | $14,028,000 | $14,100,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,127,000 | 12,465,000 | 11,585,000 | 12,440,000 | 12,267,000 |
| aiOther Non-Current Liabilities | 9,282,000 | 9,072,000 | 13,482,000 | 13,102,000 | 13,268,000 |
| TOTAL | $27,262,000 | $26,287,000 | $25,956,000 | $26,374,000 | $26,424,000 |
| Total Liabilities | $43,341,000 | $42,116,000 | $41,027,000 | $40,402,000 | $40,524,000 |
| Shareholders' Equity | |||||
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 26,111,000 | 25,346,000 | 24,924,000 | 24,519,000 | 24,073,000 |
| Other shareholders' equity | -11,024,000 | -11,039,000 | -1,109,000 | -947,000 | -657,000 |
| TOTAL | $16,022,000 | $15,242,000 | $14,920,000 | $14,641,000 | $14,448,000 |
| Total Liabilities And Equity | $59,363,000 | $57,358,000 | $55,947,000 | $55,043,000 | $54,972,000 |