Altria Group Incorporated
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 6.50B | 5.02B | 6.26B | 5.74B |
| Receivables | 3.32B | 6.07B | 5.36B | 5.75B |
| Inventories | 10.57B | 12.19B | 10.58B | 10.04B |
| Other Current Assets | 2.50B | 2.88B | 3.58B | 4.36B |
| Total Current Assets | 22.89B | 26.15B | 25.78B | 25.90B |
| Property, Plant & Equipment, Gross | 17.31B | 31.93B | 29.96B | 29.09B |
| Accumulated Depreciation & Depletion | 8.45B | 14.66B | 13.28B | 12.78B |
| Property, Plant & Equipment, Net | 8.86B | 17.27B | 16.68B | 16.30B |
| Intangibles | 4.95B | 12.08B | 43.42B | 39.11B |
| Other Non-Current Assets | 12.51B | 15.52B | 22.08B | 20.33B |
| Total Non-Current Assets | 34.32B | 78.12B | 82.17B | 75.75B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 57.21B | 104.27B | 107.95B | 101.65B |
| Accounts Payable | 1.46B | 4.02B | 3.64B | 3.47B |
| Short Term Debt | 3.08B | 4.20B | 6.27B | 4.30B |
| Other Current Liabilities | 2.24B | 2.74B | 3.06B | 2.49B |
| Total Current Liabilities | 18.78B | 25.43B | 26.16B | 23.57B |
| Long Term Debt | 7.96B | 14.50B | 17.87B | 18.68B |
| Deferred Income Taxes | 7.09B | 10.85B | 14.23B | 13.55B |
| Other Non-Current Liabilities | 4.82B | 10.35B | 9.85B | 10.36B |
| Minority Interest | 0.00 | 163.00M | 149.00M | 44.00M |
| Total Non-Current Liabilities | 19.88B | 39.22B | 46.08B | 47.36B |
| Total Liabilities | 38.66B | 64.65B | 72.24B | 70.93B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 18.55B | 39.62B | 35.71B | 30.71B |
| Common Par | 935.00M | 935.00M | 935.00M | 935.00M |
| Additional Paid In Capital | 6.88B | 6.36B | 6.06B | 5.18B |
| Cumulative Translation Adjustment | 0.00 | -97.00M | 0.00 | 610.00M |
| Retained Earnings | 34.43B | 59.88B | 54.67B | 50.60B |
| Treasury Stock | -23.45B | -23.74B | -24.10B | -24.85B |
| Other Equity Adjustments | -237.00M | -3.71B | -1.85B | -1.75B |
| Total Capitalization | 26.52B | 54.12B | 53.58B | 49.40B |
| Total Equity | 18.55B | 39.62B | 35.71B | 30.71B |
| Total Liabilities & Stock Equity | 57.21B | 104.27B | 107.95B | 101.65B |
| Total Common Shares Outstanding | 2.11B | 2.10B | 2.08B | 2.06B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 698.28M | 708.88M | 721.70M | 746.43M |
| Basic Weighted Shares Outstanding | 2.10B | 2.09B | 2.07B | 2.05B |
| Diluted Weighted Shares Outstanding | 2.12B | 2.10B | 2.09B | 2.06B |
| Number of Employees | 84000 | 175000 | 199000 | 156000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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