Altria Group (MO)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,369,000 | 3,321,000 | 3,175,000 | 2,900,000 | 3,270,000 |
| Receivables | 124,000 | 124,000 | 115,000 | 193,000 | 268,000 |
| Inventories | 2,031,000 | 2,040,000 | 1,879,000 | 1,746,000 | 1,779,000 |
| Income taxes - deferred | N/A | 1,143,000 | 1,100,000 | 1,216,000 | 1,207,000 |
| Other current assets | 387,000 | 250,000 | 321,000 | 260,000 | 396,000 |
| TOTAL | $4,911,000 | $6,878,000 | $6,590,000 | $6,315,000 | $6,920,000 |
| Non-Current Assets | |||||
| PPE Net | 1,982,000 | 1,983,000 | 2,028,000 | 2,102,000 | 2,216,000 |
| Investments And Advances | 6,722,000 | 7,797,000 | 8,452,000 | 9,218,000 | 9,068,000 |
| Intangibles | 17,313,000 | 17,334,000 | 17,232,000 | 17,252,000 | 17,272,000 |
| Other Non-Current Assets | 531,000 | 483,000 | 557,000 | 442,000 | 1,275,000 |
| TOTAL | $26,548,000 | $27,597,000 | $28,269,000 | $29,014,000 | $29,831,000 |
| Total Assets | $31,459,000 | $34,475,000 | $34,859,000 | $35,329,000 | $36,751,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,000 | 1,000,000 | 525,000 | 1,459,000 | 600,000 |
| Accounts payable and accrued liabilities | 400,000 | 416,000 | 409,000 | 451,000 | 503,000 |
| Accrued Expenses | 5,556,000 | 5,229,000 | 5,165,000 | 5,461,000 | 5,488,000 |
| TOTAL | $7,070,000 | $7,673,000 | $7,058,000 | $8,259,000 | $7,432,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,843,000 | 13,693,000 | 13,992,000 | 12,419,000 | 13,089,000 |
| Other Non-Current Liabilities | 4,004,000 | 4,011,000 | 2,837,000 | 4,826,000 | 4,982,000 |
| TOTAL | $21,516,000 | $23,792,000 | $23,683,000 | $23,900,000 | $25,636,000 |
| Total Liabilities | $28,586,000 | $31,465,000 | $30,741,000 | $32,159,000 | $33,068,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,957,932 | 1,969,317 | 1,992,854 | 2,009,855 | 2,045,667 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 27,257,000 | 26,277,000 | 25,168,000 | 24,316,000 | 23,583,000 |
| Other shareholders' equity | -3,287,000 | -2,686,000 | -1,379,000 | -2,038,000 | -1,884,000 |
| TOTAL | $2,873,000 | $3,010,000 | $4,118,000 | $3,170,000 | $3,683,000 |
| Total Liabilities And Equity | $31,459,000 | $34,475,000 | $34,859,000 | $35,329,000 | $36,751,000 |