Altria Group (MO)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,907,000 | 1,123,000 | 3,674,000 | 3,321,000 | 2,241,000 |
| Receivables | 137,000 | 142,000 | 172,000 | 124,000 | 106,000 |
| Inventories | 1,954,000 | 1,914,000 | 2,085,000 | 2,040,000 | 1,890,000 |
| Income taxes - deferred | 1,143,000 | 1,143,000 | 1,143,000 | 1,143,000 | 1,095,000 |
| Other current assets | 370,000 | 311,000 | 159,000 | 250,000 | 330,000 |
| TOTAL | $5,511,000 | $4,633,000 | $7,233,000 | $6,878,000 | $5,662,000 |
| Non-Current Assets | |||||
| PPE Net | 2,016,000 | 1,991,000 | 1,972,000 | 1,983,000 | 1,998,000 |
| Investments And Advances | 6,737,000 | 7,456,000 | 7,210,000 | 7,797,000 | 8,413,000 |
| Intangibles | 17,318,000 | 17,324,000 | 17,329,000 | 17,334,000 | 17,339,000 |
| Other Non-Current Assets | 417,000 | 465,000 | 468,000 | 483,000 | 670,000 |
| TOTAL | $26,488,000 | $27,236,000 | $26,979,000 | $27,597,000 | $28,420,000 |
| Total Assets | $31,999,000 | $31,869,000 | $34,212,000 | $34,475,000 | $34,082,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,000 | 1,003,000 | 1,000,000 | 1,000,000 | 1,300,000 |
| Accounts payable and accrued liabilities | 307,000 | 290,000 | 274,000 | 416,000 | 332,000 |
| Accrued Expenses | 5,147,000 | 3,945,000 | 6,113,000 | 5,229,000 | 4,704,000 |
| TOTAL | $6,567,000 | $6,261,000 | $8,895,000 | $7,673,000 | $7,367,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,918,000 | 12,917,000 | 12,901,000 | 13,693,000 | 12,693,000 |
| Other Non-Current Liabilities | 3,802,000 | 3,906,000 | 3,981,000 | 4,011,000 | 2,902,000 |
| TOTAL | $22,551,000 | $22,835,000 | $22,789,000 | $23,792,000 | $22,424,000 |
| Total Liabilities | $29,118,000 | $29,096,000 | $31,684,000 | $31,465,000 | $29,791,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,960,679 | 1,960,695 | 1,966,558 | 1,969,317 | 1,976,470 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 27,118,000 | 26,698,000 | 26,271,000 | 26,277,000 | 26,066,000 |
| Other shareholders' equity | -3,163,000 | -2,884,000 | -2,950,000 | -2,686,000 | -1,457,000 |
| TOTAL | $2,881,000 | $2,773,000 | $2,528,000 | $3,010,000 | $4,291,000 |
| Total Liabilities And Equity | $31,999,000 | $31,869,000 | $34,212,000 | $34,475,000 | $34,082,000 |