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Altria Group (MO)

Altria Group (MO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1986 12-1985 12-1984 12-1983 12-1982
Assets
Current Assets
Cash & Cash Equivalents 73,000 156,000 93,700 29,800 52,900
Receivables 1,878,000 1,797,000 854,300 781,800 677,300
Inventories 3,836,000 3,827,000 2,653,500 2,599,200 2,833,800
Other current assets 127,000 113,000 38,600 42,000 34,800
TOTAL $5,914,000 $5,893,000 $3,640,100 $3,452,800 $3,598,800
Non-Current Assets
PPE Net 8,486,000 7,518,000 5,580,500 5,698,700 5,284,200
Investments And Advances 1,067,000 1,099,000 1,054,000 1,184,100 726,700
Other Non-Current Assets 4,424,000 4,753,000 631,000 648,900 920,000
TOTAL $13,977,000 $13,370,000 $7,265,500 $7,531,700 $6,930,900
Total Assets $17,642,000 $17,429,000 $9,339,200 $9,667,000 $9,622,100
Liabilities
Current Liabilities
Short Term Debt 103,000 83,000 357,000 266,300 0
Accounts payable and accrued liabilities 813,000 946,000 472,000 437,300 423,700
Accrued Expenses 1,967,000 1,862,000 1,002,000 930,200 819,600
Other current liabilities 178,000 119,000 103,000 91,600 75,500
TOTAL $4,482,000 $3,967,000 $2,351,500 $2,336,300 $1,609,600
Non-Current Liabilities
Long Term Debt 5,945,000 7,331,000 2,059,500 2,514,700 3,745,800
Other Non-Current Liabilities 566,000 522,000 52,000 45,000 41,600
TOTAL $7,505,000 $8,725,000 $2,895,500 $3,297,000 $4,411,700
Total Liabilities $11,987,000 $12,692,000 $5,246,300 $5,633,300 $5,959,200
Shareholders' Equity
Common Shares 240,000 119,000 126,000 126,400 125,900
Retained earnings 5,344,000 4,456,000 4,210,100 3,737,800 3,199,700
Other shareholders' equity -103,000 -242,000 -296,200 -176,500 -98,600
TOTAL $5,655,000 $4,737,000 $4,092,900 $4,033,700 $3,662,900
Total Liabilities And Equity $17,642,000 $17,429,000 $9,339,200 $9,667,000 $9,622,100
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