Altria Group (MO)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,258,000 | 5,744,000 | 3,777,000 | 565,000 | 453,000 |
| Receivables | 5,361,000 | 5,754,000 | 5,256,000 | 5,139,000 | 5,148,000 |
| Inventories | 10,584,000 | 10,041,000 | 9,540,000 | 9,127,000 | 8,923,000 |
| Other current assets | 3,578,000 | 4,362,000 | 2,809,000 | 2,610,000 | 2,751,000 |
| TOTAL | $25,781,000 | $25,901,000 | $21,382,000 | $17,441,000 | $17,275,000 |
| Non-Current Assets | |||||
| PPE Net | 16,678,000 | 16,305,000 | 16,067,000 | 14,846,000 | 15,137,000 |
| Investments And Advances | 7,189,000 | 7,827,000 | 8,393,000 | 9,075,000 | 8,691,000 |
| Intangibles | 43,415,000 | 39,112,000 | 39,545,000 | 37,871,000 | 0 |
| Other Non-Current Assets | 14,886,000 | 12,503,000 | 10,788,000 | 8,307,000 | 43,865,000 |
| TOTAL | $82,168,000 | $75,747,000 | $74,793,000 | $70,099,000 | $67,693,000 |
| Total Assets | $107,949,000 | $101,648,000 | $96,175,000 | $87,540,000 | $84,968,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,266,000 | 4,297,000 | 3,376,000 | 1,965,000 | 3,451,000 |
| Accounts payable and accrued liabilities | 3,645,000 | 3,466,000 | 3,198,000 | 3,088,000 | 3,600,000 |
| Accrued Expenses | 10,052,000 | 10,251,000 | 7,336,000 | 9,053,000 | 8,850,000 |
| TOTAL | $26,158,000 | $23,574,000 | $21,393,000 | $19,082,000 | $20,653,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,868,000 | 18,795,000 | 21,163,000 | 21,355,000 | 18,651,000 |
| Other Non-Current Liabilities | 13,987,000 | 14,394,000 | 15,432,000 | 15,992,000 | 15,560,000 |
| TOTAL | $46,084,000 | $47,360,000 | $49,705,000 | $48,980,000 | $44,695,000 |
| Total Liabilities | $72,242,000 | $70,934,000 | $71,098,000 | $68,062,000 | $65,348,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,086,951 | 2,068,301 | 2,046,677 | 2,033,459 | 2,147,304 |
| Common Shares | 935,000 | 935,000 | 935,000 | 935,000 | 935,000 |
| Retained earnings | 54,666,000 | 50,595,000 | 47,008,000 | 43,259,000 | 37,269,000 |
| Other shareholders' equity | -1,853,000 | -1,141,000 | -2,125,000 | -3,956,000 | -3,373,000 |
| TOTAL | $35,707,000 | $30,714,000 | $25,077,000 | $19,478,000 | $19,620,000 |
| Total Liabilities And Equity | $107,949,000 | $101,648,000 | $96,175,000 | $87,540,000 | $84,968,000 |