Consumer Goods: Tobacco

Altria Group Inc (MO: NYSE)

$63.79 n/a | n/a%
05/24/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 2.37B 3.32B 3.17B 2.90B
Receivables 124.00M 124.00M 115.00M 193.00M
Inventories 2.03B 2.04B 1.88B 1.75B
Other Current Assets 387.00M 250.00M 321.00M 260.00M
Total Current Assets 6.09B 6.88B 6.59B 6.32B
Property, Plant & Equipment, Gross 4.88B 4.75B 4.82B 4.75B
Accumulated Depreciation & Depletion 2.90B 2.77B 2.79B 2.65B
Property, Plant & Equipment, Net 1.98B 1.98B 2.03B 2.10B
Intangibles 12.03B 12.05B 12.06B 12.08B
Other Non-Current Assets 7.15B 8.28B 9.01B 9.66B
Total Non-Current Assets 26.45B 27.60B 28.27B 29.01B
Liabilities & Shareholder Equity
Total Assets 32.53B 34.48B 34.86B 35.33B
Accounts Payable 400.00M 416.00M 409.00M 451.00M
Short Term Debt 4.00M 1.00B 525.00M 1.46B
Other Current Liabilities 1.11B 1.03B 959.00M 1.97B
Total Current Liabilities 7.08B 7.67B 7.06B 8.25B
Long Term Debt 12.91B 13.69B 13.99B 12.42B
Deferred Income Taxes 5.66B 6.09B 6.85B 6.65B
Other Non-Current Liabilities 4.01B 4.01B 2.84B 4.84B
Minority Interest 2.00M 0.00 0.00 3.00M
Total Non-Current Liabilities 22.58B 23.79B 23.68B 23.91B
Total Liabilities 29.66B 31.46B 30.74B 32.16B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.88B 3.01B 4.12B 3.17B
Common Par 935.00M 935.00M 935.00M 935.00M
Additional Paid In Capital 5.81B 5.74B 5.71B 5.69B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 27.26B 26.28B 25.17B 24.32B
Treasury Stock -27.84B -27.25B -26.32B -25.73B
Other Equity Adjustments -3.28B -2.68B -1.38B -2.04B
Total Capitalization 15.79B 16.71B 18.11B 15.59B
Total Equity 2.88B 3.01B 4.12B 3.17B
Total Liabilities & Stock Equity 32.53B 34.48B 34.86B 35.33B
Total Common Shares Outstanding 1.96B 1.98B 1.99B 2.01B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 845.90M 834.49M 812.48M 796.22M
Basic Weighted Shares Outstanding 1.96B 1.98B 2.00B 2.02B
Diluted Weighted Shares Outstanding 1.96B 1.98B 2.00B 2.02B
Number of Employees 8800 9000 9000 9100
Number of Part-Time Employees 0 0 0 0

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