Altria Group (MO)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,314,000 | 1,871,000 | 7,916,000 | 4,842,000 | 4,781,000 |
| Receivables | 85,000 | 96,000 | 44,000 | 83,000 | 2,808,000 |
| Inventories | 1,803,000 | 1,810,000 | 1,069,000 | 1,254,000 | 8,680,000 |
| Income taxes - deferred | 1,165,000 | 1,336,000 | 1,690,000 | 1,713,000 | N/A |
| Other current assets | 614,000 | 660,000 | 357,000 | 14,998,000 | 9,883,000 |
| TOTAL | $5,981,000 | $5,773,000 | $11,076,000 | $22,890,000 | $26,152,000 |
| Non-Current Assets | |||||
| PPE Net | 2,380,000 | 2,684,000 | 2,199,000 | 2,422,000 | 7,581,000 |
| Investments And Advances | 9,869,000 | 4,980,000 | 9,712,000 | 10,524,000 | 10,414,000 |
| Intangibles | 17,292,000 | 17,312,000 | 3,116,000 | 3,125,000 | 8,105,000 |
| Other Non-Current Assets | 1,880,000 | 5,928,000 | 1,112,000 | 18,785,000 | 52,018,000 |
| TOTAL | $31,421,000 | $30,904,000 | $16,139,000 | $34,856,000 | $78,118,000 |
| Total Assets | $37,402,000 | $36,677,000 | $27,215,000 | $57,746,000 | $104,270,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 775,000 | 135,000 | 2,354,000 | 1,068,000 |
| Accounts payable and accrued liabilities | 529,000 | 494,000 | 510,000 | 868,000 | 1,414,000 |
| Accrued Expenses | 5,514,000 | 4,659,000 | 4,704,000 | 4,666,000 | 5,225,000 |
| TOTAL | $6,840,000 | $7,992,000 | $7,142,000 | $18,782,000 | $25,427,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,194,000 | 11,185,000 | 7,339,000 | 2,385,000 | 7,417,000 |
| Other Non-Current Liabilities | 4,673,000 | 4,863,000 | 4,850,000 | 11,260,000 | 24,886,000 |
| TOTAL | $25,367,000 | $24,613,000 | $17,245,000 | $20,062,000 | $39,224,000 |
| Total Liabilities | $32,207,000 | $32,605,000 | $24,387,000 | $38,844,000 | $64,651,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,091,986 | 2,080,532 | 2,066,194 | 2,108,301 | 2,098,592 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 23,459,000 | 22,599,000 | 22,131,000 | 34,426,000 | 59,879,000 |
| Other shareholders' equity | -1,481,000 | -1,558,000 | -2,181,000 | 111,000 | -3,808,000 |
| TOTAL | $5,195,000 | $4,072,000 | $2,828,000 | $18,902,000 | $39,619,000 |
| Total Liabilities And Equity | $37,402,000 | $36,677,000 | $27,215,000 | $57,746,000 | $104,270,000 |