Altria Group (MO)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,430,000 | 2,191,000 | 1,253,000 | 2,582,000 | 2,255,000 |
| Receivables | 144,000 | 133,000 | 142,000 | 148,000 | 119,000 |
| Inventories | 2,123,000 | 2,257,000 | 2,225,000 | 1,987,000 | 1,999,000 |
| Income taxes - deferred | 182,000 | N/A | 461,000 | N/A | N/A |
| Other current assets | 252,000 | 243,000 | 263,000 | 439,000 | 238,000 |
| TOTAL | $4,131,000 | $4,824,000 | $4,344,000 | $5,156,000 | $4,611,000 |
| Non-Current Assets | |||||
| PPE Net | 1,878,000 | 1,891,000 | 1,914,000 | 1,907,000 | 1,900,000 |
| Investments And Advances | 19,034,000 | 19,053,000 | 17,952,000 | 19,114,000 | 19,207,000 |
| Intangibles | 17,712,000 | 17,707,000 | 17,707,000 | 17,503,000 | 17,503,000 |
| Other Non-Current Assets | 422,000 | 424,000 | 1,285,000 | 480,000 | 505,000 |
| TOTAL | $39,046,000 | $39,075,000 | $38,858,000 | $39,004,000 | $39,115,000 |
| Total Assets | $43,177,000 | $43,899,000 | $43,202,000 | $44,160,000 | $43,726,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 864,000 | 864,000 | 864,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 209,000 | 203,000 | 374,000 | 270,000 | 194,000 |
| Accrued Expenses | 2,912,000 | 5,078,000 | 4,296,000 | 5,128,000 | 4,104,000 |
| Other current liabilities | 1,078,000 | N/A | N/A | N/A | N/A |
| TOTAL | $6,388,000 | $7,475,000 | $6,792,000 | $6,662,000 | $5,582,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,036,000 | 13,033,000 | 13,030,000 | 13,890,000 | 13,887,000 |
| aiOther Non-Current Liabilities | 2,578,000 | 2,701,000 | 2,751,000 | 3,204,000 | 3,308,000 |
| TOTAL | $20,991,000 | $21,027,000 | $21,030,000 | $25,329,000 | $25,723,000 |
| Total Liabilities | $27,379,000 | $28,502,000 | $27,822,000 | $31,991,000 | $31,305,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,885,175 | 1,892,648 | 1,900,449 | 1,908,190 | 1,918,568 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 43,369,000 | 42,816,000 | 42,251,000 | 38,542,000 | 37,939,000 |
| Other shareholders' equity | -1,650,000 | -1,924,000 | -1,894,000 | -1,943,000 | -1,835,000 |
| TOTAL | $15,798,000 | $15,397,000 | $15,380,000 | $12,169,000 | $12,421,000 |
| Total Liabilities And Equity | $43,177,000 | $43,899,000 | $43,202,000 | $44,160,000 | $43,726,000 |