Consumer Goods: Tobacco

Altria Group Inc (MO: NYSE)

$75.84 0.46 | 0.61%
06/28/17 - 04:03 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 4.57B 2.37B 3.32B 3.17B
Receivables 151.00M 124.00M 124.00M 115.00M
Inventories 2.05B 2.03B 2.04B 1.88B
Other Current Assets 489.00M 387.00M 250.00M 321.00M
Total Current Assets 7.26B 4.91B 6.88B 6.59B
Property, Plant & Equipment, Gross 4.83B 4.88B 4.75B 4.82B
Accumulated Depreciation & Depletion 2.88B 2.90B 2.77B 2.79B
Property, Plant & Equipment, Net 1.96B 1.98B 1.98B 2.03B
Intangibles 12.04B 12.03B 12.05B 12.06B
Other Non-Current Assets 19.39B 7.25B 8.28B 9.01B
Total Non-Current Assets 38.67B 26.55B 27.60B 28.27B
Liabilities & Shareholder Equity
Total Assets 45.93B 31.46B 34.48B 34.86B
Accounts Payable 425.00M 400.00M 416.00M 409.00M
Short Term Debt 0.00 4.00M 1.00B 525.00M
Other Current Liabilities 1.19B 1.11B 1.03B 959.00M
Total Current Liabilities 7.38B 7.07B 7.67B 7.06B
Long Term Debt 13.88B 12.84B 13.69B 13.99B
Deferred Income Taxes 8.42B 4.67B 6.09B 6.85B
Other Non-Current Liabilities 3.49B 4.01B 4.01B 2.84B
Minority Interest 5.00M 2.00M 0.00 0.00
Total Non-Current Liabilities 25.79B 21.51B 23.79B 23.68B
Total Liabilities 33.16B 28.58B 31.46B 30.74B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 12.77B 2.88B 3.01B 4.12B
Common Par 935.00M 935.00M 935.00M 935.00M
Additional Paid In Capital 5.89B 5.81B 5.74B 5.71B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 36.91B 27.26B 26.28B 25.17B
Treasury Stock -28.91B -27.84B -27.25B -26.32B
Other Equity Adjustments -2.05B -3.28B -2.68B -1.38B
Total Capitalization 26.65B 15.72B 16.71B 18.11B
Total Equity 12.77B 2.88B 3.01B 4.12B
Total Liabilities & Stock Equity 45.93B 31.46B 34.48B 34.86B
Total Common Shares Outstanding 1.94B 1.96B 1.98B 1.99B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 862.69M 845.90M 834.49M 812.48M
Basic Weighted Shares Outstanding 1.95B 1.96B 1.98B 2.00B
Diluted Weighted Shares Outstanding 1.95B 1.96B 1.98B 2.00B
Number of Employees 8300 8800 9000 9000
Number of Part-Time Employees 0 0 0 0

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