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Altria Group Inc   (MO)
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    Sector  Consumer Non Cyclical    Industry Tobacco
   Industry Tobacco
   Sector  Consumer Non Cyclical
 

Altria Group Inc Balance Sheet Quarterly

MO


Select the Financial Report:   Period:   Fiscal Year:




MO Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
(Mar 31 2020)
I. Quarter
ASSETS
Cash & cash equivalent 1,877.00 5,792.00 4,123.00 4,826.00 5,616.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,877.00 5,792.00 4,123.00 4,826.00 5,616.00
Accounts receivable 132.00 142.00 151.00 140.00 147.00
Other receivables net - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventory Raw Materials Plant Material Net of Reserves 642.00 754.00 754.00 768.00 895.00
Other Inventory Raw Materials Net of Reserves 177.00 186.00 206.00 194.00 193.00
Inventory Work In Process Net Of Reserves 450.00 471.00 450.00 433.00 467.00
Inventory Finished Goods Net Of Reserves 525.00 537.00 452.00 519.00 451.00
Inventories 1,794.00 1,948.00 1,862.00 1,914.00 2,006.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 381.00 147.00 263.00 124.00 166.00
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid expenses - - - - -
Total Current Assets 4,184.00 8,029.00 6,399.00 7,004.00 7,935.00
Equipment/Property/Plant Net 1,933.00 1,982.00 2,009.00 2,002.00 1,997.00
Goodwill net 5,177.00 5,177.00 5,177.00 5,177.00 5,177.00
Intangible Assets 12,580.00 12,598.00 12,633.00 12,650.00 12,668.00
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 683.00 857.00 20,433.00 23,367.00 24,841.00
Finance assets net - - - - -
Discontinued operations - - - - -
Total Assets 44,388.00 48,776.00 46,651.00 50,200.00 52,618.00
LIABILITIES
Accounts Payable, Current AC 260.00 271.00 348.00 273.00 278.00
Accrued Liabilities, Current 3,543.00 3,694.00 3,236.00 3,165.00 3,064.00
Accrued salaries - - - - -
Long-term Debt, Current Maturities LO - 1,500.00 1,500.00 1,500.00 3,000.00
Other current liabilities - - - 3,396.00 -
Accrued Income Taxes, Current TA - - - 1,066.00 393.00
Settlement charges - - - - -
Dividends payable - - - - -
Accrued Settlement Liability Current 1,980.00 4,539.00 3,206.00 2,071.00 4,419.00
Total Current Liabilities 5,783.00 10,004.00 8,290.00 9,400.00 11,154.00
Long-term debt 28,241.00 28,180.00 27,755.00 27,542.00 26,971.00
Long-term other Units - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 28,241.00 28,180.00 27,755.00 27,542.00 26,971.00
Minority interest - - - - -
Employee Benefit Plans, Noncurrent 1,928.00 2,433.00 2,202.00 2,177.00 2,225.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 357.00 397.00 409.00 410.00 402.00
Deferred Income Tax Liabilities Net 4,779.00 4,727.00 4,724.00 4,847.00 5,191.00
Total Liabilities 41,088.00 45,741.00 43,380.00 44,376.00 45,943.00
SHAREHOLDER'S EQUITY
Common Stock Value 935.00 935.00 935.00 935.00 935.00
Treasury Stock Value -34,981.00 -34,660.00 -34,344.00 -34,345.00 -34,346.00
Additional Paid In Capital Common Stock 5,840.00 5,905.00 5,973.00 5,964.00 5,959.00
Retained Earnings / Accumulated Deficit 35,065.00 34,507.00 34,356.00 36,908.00 36,528.00
Other Equity -3,641.00 -3,732.00 -3,727.00 -3,714.00 -2,477.00
Noncontrolling interests & other 41.00 40.00 39.00 38.00 38.00
Total Stockholder's Equity 3,259.00 2,995.00 3,232.00 5,786.00 6,637.00
Liabilities & Stockholder's Equity 44,388.00 48,776.00 46,651.00 50,200.00 52,618.00




       
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