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

Altria Group Inc Balance Sheet Annual

MO


Select the Financial Report:   Period:   Fiscal Year:




MO Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
ASSETS
Cash & cash equivalent 2,117.00 1,333.00 1,253.00 4,569.00 2,369.00
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 2,117.00 1,333.00 1,253.00 4,569.00 2,369.00
Accounts receivable 152.00 142.00 142.00 151.00 124.00
Other receivables net - - - - -
Income Taxes Receivable, Current NO 116.00 167.00 461.00 - -
Inventories 2,293.00 2,331.00 2,225.00 2,051.00 2,031.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 146.00 326.00 263.00 489.00 387.00
Deferred Tax Assets, Net, Current AS - - - - 1,175.00
Prepaid expenses - - - - -
Total Current Assets 4,824.00 4,299.00 4,344.00 7,260.00 6,086.00
Equipment/Property/Plant Net 1,999.00 1,938.00 1,914.00 1,958.00 1,982.00
Goodwill net 5,177.00 5,196.00 5,307.00 5,285.00 5,285.00
Intangible Assets 12,687.00 12,279.00 12,400.00 12,036.00 12,028.00
Long-term investments 353.00 309.00 302.00 316.00 295.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - 899.00 1,028.00 1,239.00
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 24,231.00 31,617.00 18,036.00 18,049.00 5,620.00
Finance assets net - - - - -
Discontinued operations - - - - -
Total Assets 49,271.00 55,638.00 43,202.00 45,932.00 32,535.00
LIABILITIES
Accounts Payable, Current AC 325.00 399.00 374.00 425.00 400.00
Accrued Liabilities, Current 3,503.00 189.00 188.00 289.00 198.00
Accrued salaries - - - - -
Long-term Debt, Current Maturities LO 1,000.00 13,848.00 864.00 - 4.00
Other current liabilities - 6,757.00 5,366.00 6,661.00 6,476.00
Accrued Income Taxes, Current TA - - - - -
Settlement charges - - - - -
Dividends payable - - - - -
Accrued Settlement Liability Current 3,346.00 - - - -
Total Current Liabilities 8,174.00 21,193.00 6,792.00 7,375.00 7,078.00
Long-term debt 27,042.00 11,898.00 13,030.00 13,881.00 12,915.00
Long-term other Units - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 27,042.00 11,898.00 13,030.00 13,881.00 12,915.00
Minority interest - - - - -
Employee Benefit Plans, Noncurrent 2,270.00 2,293.00 2,432.00 3,022.00 3,522.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - 5,247.00 8,416.00 5,663.00
Discontinued operations - - - - -
Other longterm liabilities 345.00 254.00 283.00 427.00 447.00
Deferred Income Tax Liabilities Net 5,083.00 5,172.00 - - -
Total Liabilities 42,914.00 40,810.00 27,784.00 33,121.00 29,625.00
SHAREHOLDER'S EQUITY
Common Stock Value 935.00 935.00 935.00 935.00 935.00
Treasury Stock Value -34,358.00 -33,524.00 -31,864.00 -28,912.00 -27,845.00
Additional Paid In Capital Common Stock 5,970.00 5,961.00 5,952.00 5,893.00 5,813.00
Retained Earnings / Accumulated Deficit 36,539.00 43,962.00 42,251.00 36,906.00 27,257.00
Other Equity -2,805.00 -2,584.00 -1,932.00 -2,087.00 -3,324.00
Noncontrolling interests & other 38.00 39.00 38.00 38.00 37.00
Total Stockholder's Equity 6,319.00 14,789.00 15,380.00 12,773.00 2,873.00
Liabilities & Stockholder's Equity 49,271.00 55,638.00 43,202.00 45,932.00 32,535.00




       
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