Altria Group Inc (MO)

42.85 +1.31 (+3.15%)
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MO Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
5,198 5,585 3,390 4,338 7,152
Cash and Short Term Investments 3,608 3,686 1,537 874 3,913
Cash - - - - -
Cash & Equivalents 3,608 3,686 1,537 874 3,913
Short Term Investments - - - - -
Total Receivables, Net 250 567 57 1,835 1,804
Accounts Receivables - Trade, Net 77 1,772 1,746 - -
Total Inventory 1,241 1,215 1,174 1,191 1,252
Prepaid Expenses - - - - -
Other Current Assets, Total 99 117 622 438 183
36,475 38,570 36,469 37,151 36,826
Property/Plant/Equipment, Total - Net 1,624 1,652 1,629 1,626 1,593
Property/Plant/Equipment, Total - Gross 4,515 4,582 4,526 4,487 4,413
Accumulated Depreciation, Total -2,891 -2,930 -2,897 -2,861 -2,820
Goodwill, Net 6,945 6,791 6,791 6,790 5,177
Intangibles, Net 13,439 13,686 13,727 13,749 12,366
Long Term Investments 8,396 10,011 9,907 9,643 9,559
Note Receivable - Long Term 173 567 57 63 58
Other Long Term Assets, Total 873 845 1,025 1,005 979
Other Assets, Total 1,090 765 1,739 -206 -369
10,935 11,319 10,381 11,664 9,146
Accounts Payable 504 582 490 454 412
Payable/Accrued - - - - -
Accrued Expenses 2,041 2,014 1,656 1,410 1,451
Notes Payable/Short Term Debt 2,000 - - - -
Current Port. of LT Debt/Capital Leases 1,121 1,121 1,121 1,339 -
Other Current liabilities, Total 8,390 7,602 7,114 6,679 5,944
41,539 42,060 39,826 40,928 40,652
Total Long Term Debt 25,042 25,112 23,977 24,074 24,048
Long Term Debt 25,042 25,112 23,977 24,074 24,048
Capital Lease Obligations - - - - -
Deferred Income Tax 2,699 2,799 2,527 2,646 2,735
Minority Interest 50 50 50 50 50
Other Liabilities, Total 2,813 2,780 2,891 -1,506 4,673
-5,064 -3,490 -3,357 -3,777 -3,826
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 935 935 935 935 -
Additional Paid-In Capital 5,521 5,906 5,895 5,880 5,866
Retained Earnings (Accumulated Deficit) 31,535 31,094 30,767 30,340 29,898
Treasury Stock - Common -40,839 -38,802 -38,533 -38,273 -37,796
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -2,216 -2,623 -2,421 -2,659 -2,729
36,475 38,570 36,469 37,151 36,826
1,717.63 1,763.46 1,769.88 1,781 1,786.15
- - - - -

* In Millions of USD (except for per share items)

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