Altria Group (MO)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,945,000 | 2,117,000 | 1,333,000 | 1,253,000 | 4,569,000 |
| Receivables | 137,000 | 152,000 | 142,000 | 142,000 | 151,000 |
| Inventories | 1,966,000 | 2,293,000 | 2,331,000 | 2,225,000 | 2,051,000 |
| Income taxes - deferred | N/A | N/A | 167,000 | 461,000 | 269,000 |
| Other current assets | 69,000 | 262,000 | 326,000 | 263,000 | 220,000 |
| TOTAL | $7,117,000 | $4,824,000 | $4,299,000 | $4,344,000 | $7,260,000 |
| Non-Current Assets | |||||
| PPE Net | 2,012,000 | 1,999,000 | 1,938,000 | 1,914,000 | 1,958,000 |
| Investments And Advances | 19,529,000 | 23,581,000 | 30,496,000 | 17,952,000 | 18,880,000 |
| Intangibles | 17,792,000 | 17,864,000 | 17,475,000 | 17,707,000 | 17,321,000 |
| Other Non-Current Assets | 964,000 | 1,003,000 | 1,251,000 | 1,285,000 | 513,000 |
| TOTAL | $40,297,000 | $44,447,000 | $51,160,000 | $38,858,000 | $38,672,000 |
| Total Assets | $47,414,000 | $49,271,000 | $55,459,000 | $43,202,000 | $45,932,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,500,000 | 1,000,000 | 13,848,000 | 864,000 | 0 |
| Accounts payable and accrued liabilities | 380,000 | 325,000 | 399,000 | 374,000 | 425,000 |
| Accrued Expenses | 5,581,000 | 5,284,000 | 5,443,000 | 4,296,000 | 5,762,000 |
| TOTAL | $9,063,000 | $8,174,000 | $21,193,000 | $6,792,000 | $7,375,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27,971,000 | 27,042,000 | 11,898,000 | 13,030,000 | 13,881,000 |
| Other Non-Current Liabilities | 2,936,000 | 2,658,000 | 2,582,000 | 2,748,000 | 3,482,000 |
| TOTAL | $35,426,000 | $34,778,000 | $19,477,000 | $21,030,000 | $25,784,000 |
| Total Liabilities | $44,489,000 | $42,952,000 | $40,670,000 | $27,822,000 | $33,159,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,858,690 | 1,858,367 | 1,874,431 | 1,900,449 | 1,939,420 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 34,679,000 | 36,539,000 | 43,962,000 | 42,251,000 | 36,906,000 |
| Other shareholders' equity | -4,255,000 | -2,767,000 | -2,545,000 | -1,894,000 | -2,049,000 |
| TOTAL | $2,925,000 | $6,319,000 | $14,789,000 | $15,380,000 | $12,773,000 |
| Total Liabilities And Equity | $47,414,000 | $49,271,000 | $55,459,000 | $43,202,000 | $45,932,000 |