Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 321,000 | 240,000 | 459,000 | 1,165,000 | 680,000 |
| Receivables | 5,209,000 | 4,466,000 | 5,105,000 | 5,168,000 | 5,109,000 |
| Inventories | 8,812,000 | 9,002,000 | 8,601,000 | 8,201,000 | 8,547,000 |
| Other current assets | 1,484,000 | 1,482,000 | 1,215,000 | 1,239,000 | 1,364,000 |
| TOTAL | $15,826,000 | $15,190,000 | $15,380,000 | $15,773,000 | $15,700,000 |
| Non-Current Assets | |||||
| PPE Net | 19,534,000 | 19,972,000 | 19,493,000 | 19,221,000 | 19,054,000 |
| Other Non-Current Assets | 27,520,000 | 27,930,000 | 27,929,000 | 27,960,000 | 27,776,000 |
| TOTAL | $47,054,000 | $47,902,000 | $47,422,000 | $47,181,000 | $46,830,000 |
| Total Assets | $54,722,000 | $54,871,000 | $54,721,000 | $55,026,000 | $54,752,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,948,000 | 1,846,000 | 1,755,000 | 2,537,000 | 1,978,000 |
| Accounts payable and accrued liabilities | 2,077,000 | 3,409,000 | 2,457,000 | 2,537,000 | 2,352,000 |
| Accrued Expenses | 6,979,000 | 7,105,000 | 6,991,000 | 7,293,000 | 7,031,000 |
| Other current liabilities | 974,000 | 978,000 | 982,000 | 824,000 | 831,000 |
| TOTAL | $14,080,000 | $14,867,000 | $13,823,000 | $14,525,000 | $14,121,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,921,000 | 11,827,000 | 13,093,000 | 13,066,000 | 13,206,000 |
| aiOther Non-Current Liabilities | 13,063,000 | 13,228,000 | 12,868,000 | 12,747,000 | 12,886,000 |
| TOTAL | $26,825,000 | $25,786,000 | $26,523,000 | $26,278,000 | $26,461,000 |
| Total Liabilities | $40,905,000 | $40,653,000 | $40,346,000 | $40,803,000 | $40,582,000 |
| Shareholders' Equity | |||||
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 23,276,000 | 22,478,000 | 21,976,000 | 21,297,000 | 20,507,000 |
| Other shareholders' equity | -491,000 | 192,000 | 282,000 | 282,000 | 449,000 |
| TOTAL | $13,817,000 | $14,218,000 | $14,375,000 | $14,223,000 | $14,170,000 |
| Total Liabilities And Equity | $54,722,000 | $54,871,000 | $54,721,000 | $55,026,000 | $54,752,000 |