MO - Altria Group, Inc.

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Annual

Balance Sheet

All numbers in thousands
Breakdown
2018-12-30
2017-12-30
2016-12-30
Assets
Current Assets
Cash
Cash And Cash Equivalents
1,333,000
1,253,000
4,569,000
Short Term Investments
-
-
-
Total Cash
1,333,000
1,253,000
4,569,000
Net Receivables
142,000
142,000
151,000
Inventory
2,331,000
2,225,000
2,051,000
Other Current Assets
326,000
263,000
489,000
Total Current Assets
4,299,000
4,344,000
7,260,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
4,950,000
4,879,000
4,835,000
Accumulated Depreciation
-3,012,000
-2,965,000
-2,877,000
Net property, plant and equipment
1,938,000
1,914,000
1,958,000
Equity and other investments
30,496,000
18,851,000
18,880,000
Goodwill
5,196,000
5,307,000
5,285,000
Intangible Assets
12,279,000
12,400,000
12,036,000
Other long-term assets
1,430,000
386,000
513,000
Total non-current assets
51,339,000
38,858,000
38,672,000
Total Assets
55,638,000
43,202,000
45,932,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
13,848,000
864,000
0
Accounts Payable
399,000
374,000
425,000
Taxes payable
-
-
-
Accrued liabilities
5,443,000
4,296,000
5,762,000
Deferred revenues
-
-
-
Other Current Liabilities
3,891,000
0
0
Total Current Liabilities
21,193,000
6,792,000
7,375,000
Non-current liabilities
Long Term Debt
11,898,000
13,030,000
13,881,000
Deferred taxes liabilities
5,172,000
5,247,000
8,416,000
Deferred revenues
-
-
-
Other long-term liabilities
254,000
283,000
427,000
Total non-current liabilities
19,656,000
21,030,000
25,784,000
Total Liabilities
40,849,000
27,822,000
33,159,000
Stockholders' Equity
Common Stock
935,000
935,000
935,000
Retained Earnings
43,962,000
42,251,000
36,906,000
Accumulated other comprehensive income
-2,547,000
-1,897,000
-2,052,000
Total stockholders' equity
14,787,000
15,377,000
12,770,000
Total liabilities and stockholders' equity
55,638,000
43,202,000
45,932,000