Altria Group (MO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,474,000 | 3,127,000 | 3,686,000 | 4,030,000 | 4,544,000 |
| Receivables | N/A | 177,000 | 71,000 | 1,769,000 | 47,000 |
| Inventories | 1,070,000 | 1,080,000 | 1,215,000 | 1,180,000 | 1,194,000 |
| Income taxes - deferred | N/A | 93,000 | 496,000 | 103,000 | N/A |
| Other current assets | 388,000 | 36,000 | 117,000 | 138,000 | 298,000 |
| TOTAL | $5,932,000 | $4,513,000 | $5,585,000 | $7,220,000 | $6,083,000 |
| Non-Current Assets | |||||
| PPE Net | 1,710,000 | 1,617,000 | 1,652,000 | 1,608,000 | 1,553,000 |
| Investments And Advances | 8,617,000 | 8,195,000 | 10,011,000 | 9,600,000 | 13,481,000 |
| Intangibles | 0 | 19,918,000 | 20,477,000 | 17,561,000 | 17,483,000 |
| Other Non-Current Assets | 18,758,000 | 934,000 | 845,000 | 965,000 | 923,000 |
| TOTAL | $29,085,000 | $30,664,000 | $32,985,000 | $29,734,000 | $33,440,000 |
| Total Assets | $35,017,000 | $35,177,000 | $38,570,000 | $36,954,000 | $39,523,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,569,000 | 1,527,000 | 1,121,000 | 1,556,000 | 1,105,000 |
| Accounts payable and accrued liabilities | 0 | 700,000 | 582,000 | 552,000 | 449,000 |
| Accrued Expenses | 2,178,000 | 4,822,000 | 5,181,000 | 4,823,000 | 5,378,000 |
| Other current liabilities | 5,407,000 | N/A | N/A | N/A | N/A |
| TOTAL | $9,154,000 | $8,781,000 | $11,319,000 | $8,616,000 | $8,579,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 24,140,000 | 23,399,000 | 25,112,000 | 25,124,000 | 26,939,000 |
| Deferred Revenues | N/A | N/A | 2,700,000 | N/A | N/A |
| Other Non-Current Liabilities | 1,805,000 | 1,436,000 | 2,830,000 | 1,540,000 | 1,919,000 |
| TOTAL | $29,315,000 | $28,584,000 | $30,741,000 | $32,261,000 | $32,550,000 |
| Total Liabilities | $38,469,000 | $37,365,000 | $42,060,000 | $40,877,000 | $41,129,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 1,690,662 | 1,763,462 | 1,785,564 | 1,817,257 |
| Common Shares | N/A | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | N/A | 35,516,000 | 31,094,000 | 29,792,000 | 30,664,000 |
| Other shareholders' equity | -3,452,000 | -2,350,000 | -2,623,000 | -2,721,000 | -3,056,000 |
| TOTAL | $-3,452,000 | $-2,188,000 | $-3,490,000 | $-3,923,000 | $-1,606,000 |
| Total Liabilities And Equity | $35,017,000 | $35,177,000 | $38,570,000 | $36,954,000 | $39,523,000 |