Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 240,000 | 459,000 | 1,165,000 | 680,000 | 1,138,000 |
| Receivables | 4,466,000 | 5,105,000 | 5,168,000 | 5,109,000 | 4,508,000 |
| Inventories | 9,002,000 | 8,601,000 | 8,201,000 | 8,547,000 | 7,862,000 |
| Other current assets | 1,482,000 | 1,215,000 | 1,239,000 | 1,364,000 | 1,371,000 |
| TOTAL | $15,190,000 | $15,380,000 | $15,773,000 | $15,700,000 | $14,879,000 |
| Non-Current Assets | |||||
| PPE Net | 19,972,000 | 19,493,000 | 19,221,000 | 19,054,000 | 18,601,000 |
| Other Non-Current Assets | 27,930,000 | 27,929,000 | 27,960,000 | 27,776,000 | 27,816,000 |
| TOTAL | $47,902,000 | $47,422,000 | $47,181,000 | $46,830,000 | $46,417,000 |
| Total Assets | $54,871,000 | $54,721,000 | $55,026,000 | $54,752,000 | $53,811,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,846,000 | 1,755,000 | 2,537,000 | 1,978,000 | 1,926,000 |
| Accounts payable and accrued liabilities | 3,409,000 | 2,457,000 | 2,537,000 | 2,352,000 | 3,364,000 |
| Accrued Expenses | 7,105,000 | 6,991,000 | 7,293,000 | 7,031,000 | 6,890,000 |
| Other current liabilities | 978,000 | 982,000 | 824,000 | 831,000 | 834,000 |
| TOTAL | $14,867,000 | $13,823,000 | $14,525,000 | $14,121,000 | $14,273,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,827,000 | 13,093,000 | 13,066,000 | 13,206,000 | 12,324,000 |
| Other Non-Current Liabilities | 13,228,000 | 12,868,000 | 12,747,000 | 12,886,000 | 12,873,000 |
| TOTAL | $25,786,000 | $26,523,000 | $26,278,000 | $26,461,000 | $25,553,000 |
| Total Liabilities | $40,653,000 | $40,346,000 | $40,803,000 | $40,582,000 | $39,826,000 |
| Shareholders' Equity | |||||
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 22,478,000 | 21,976,000 | 21,297,000 | 20,507,000 | 19,779,000 |
| Other shareholders' equity | 192,000 | 282,000 | 282,000 | 449,000 | 467,000 |
| TOTAL | $14,218,000 | $14,375,000 | $14,223,000 | $14,170,000 | $13,985,000 |
| Total Liabilities And Equity | $54,871,000 | $54,721,000 | $55,026,000 | $54,752,000 | $53,811,000 |