Altria Group Inc
BMV:MO
Balance Sheet
Balance Sheet Decomposition
Altria Group Inc
Altria Group Inc
Balance Sheet
Altria Group Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
565
|
3 777
|
5 744
|
6 258
|
4 781
|
4 842
|
7 916
|
1 871
|
2 314
|
3 270
|
2 900
|
3 175
|
3 321
|
2 369
|
4 569
|
1 253
|
1 333
|
2 117
|
4 945
|
4 544
|
4 030
|
3 686
|
3 127
|
4 474
|
|
| Cash Equivalents |
565
|
3 777
|
5 744
|
6 258
|
4 781
|
4 842
|
7 916
|
1 871
|
2 314
|
3 270
|
2 900
|
3 175
|
3 321
|
2 369
|
4 569
|
1 253
|
1 333
|
2 117
|
4 945
|
4 544
|
4 030
|
3 686
|
3 127
|
4 474
|
|
| Total Receivables |
5 139
|
5 256
|
5 754
|
5 361
|
2 808
|
83
|
44
|
96
|
85
|
1 475
|
1 409
|
1 215
|
1 267
|
124
|
151
|
603
|
309
|
268
|
137
|
47
|
1 769
|
567
|
270
|
263
|
|
| Accounts Receivables |
5 139
|
5 256
|
5 754
|
5 361
|
2 808
|
83
|
44
|
96
|
85
|
268
|
193
|
115
|
124
|
124
|
151
|
142
|
142
|
152
|
137
|
47
|
1 721
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 207
|
1 216
|
1 100
|
1 143
|
0
|
0
|
461
|
167
|
116
|
0
|
0
|
48
|
567
|
0
|
0
|
|
| Inventory |
9 127
|
9 540
|
10 041
|
10 584
|
8 680
|
1 254
|
1 069
|
1 810
|
1 803
|
1 779
|
1 746
|
1 879
|
2 040
|
2 031
|
2 051
|
2 225
|
2 331
|
2 293
|
1 966
|
1 194
|
1 180
|
1 215
|
1 080
|
1 070
|
|
| Other Current Assets |
2 610
|
2 809
|
4 362
|
3 578
|
9 883
|
16 711
|
2 047
|
1 996
|
1 779
|
396
|
260
|
321
|
250
|
387
|
489
|
263
|
326
|
146
|
69
|
298
|
241
|
117
|
36
|
125
|
|
| Total Current Assets |
17 441
|
21 382
|
25 901
|
25 781
|
26 152
|
22 890
|
11 076
|
5 773
|
5 981
|
6 920
|
6 315
|
6 590
|
6 878
|
4 911
|
7 260
|
4 344
|
4 299
|
4 824
|
7 117
|
6 083
|
7 220
|
5 585
|
4 513
|
5 932
|
|
| PP&E Net |
14 846
|
16 067
|
16 305
|
16 678
|
7 581
|
2 422
|
2 199
|
2 684
|
2 380
|
2 216
|
2 102
|
2 028
|
1 983
|
1 982
|
1 958
|
1 914
|
1 938
|
1 999
|
2 012
|
1 553
|
1 608
|
1 652
|
1 617
|
1 710
|
|
| PP&E Gross |
14 846
|
16 067
|
16 305
|
16 678
|
7 581
|
2 422
|
2 199
|
2 684
|
2 380
|
2 216
|
2 102
|
2 028
|
1 983
|
1 982
|
1 958
|
1 914
|
1 938
|
1 999
|
2 012
|
1 553
|
1 608
|
1 652
|
1 617
|
1 710
|
|
| Accumulated Depreciation |
9 707
|
11 166
|
12 782
|
13 278
|
7 301
|
3 204
|
3 145
|
3 460
|
2 770
|
2 512
|
2 648
|
2 789
|
2 772
|
2 895
|
2 877
|
2 965
|
3 012
|
3 075
|
3 138
|
2 879
|
2 819
|
2 930
|
2 920
|
2 962
|
|
| Intangible Assets |
11 834
|
11 803
|
11 056
|
12 196
|
1 908
|
3 049
|
3 039
|
12 138
|
12 118
|
12 098
|
12 078
|
12 058
|
12 049
|
12 028
|
12 036
|
12 400
|
12 279
|
12 687
|
12 615
|
12 306
|
12 384
|
13 686
|
12 973
|
11 876
|
|
| Goodwill |
26 037
|
27 742
|
28 056
|
31 219
|
6 197
|
76
|
77
|
5 174
|
5 174
|
5 174
|
5 174
|
5 174
|
5 285
|
5 285
|
5 285
|
5 307
|
5 196
|
5 177
|
5 177
|
5 177
|
5 177
|
6 791
|
6 945
|
5 787
|
|
| Long-Term Investments |
9 075
|
8 393
|
7 827
|
7 189
|
10 414
|
10 524
|
9 712
|
9 783
|
9 869
|
9 068
|
9 218
|
8 452
|
7 797
|
6 722
|
18 880
|
18 851
|
30 496
|
23 278
|
19 529
|
13 481
|
9 600
|
10 011
|
8 195
|
8 617
|
|
| Other Long-Term Assets |
8 307
|
10 788
|
12 503
|
14 886
|
52 018
|
18 785
|
1 112
|
1 125
|
1 880
|
1 275
|
442
|
557
|
483
|
531
|
513
|
386
|
1 251
|
1 306
|
964
|
923
|
965
|
845
|
934
|
1 095
|
|
| Other Assets |
26 037
|
27 742
|
28 056
|
31 219
|
6 197
|
76
|
77
|
5 174
|
5 174
|
5 174
|
5 174
|
5 174
|
5 285
|
5 285
|
5 285
|
5 307
|
5 196
|
5 177
|
5 177
|
5 177
|
5 177
|
6 791
|
6 945
|
5 787
|
|
| Total Assets |
87 540
N/A
|
96 175
+10%
|
101 648
+6%
|
107 949
+6%
|
104 270
-3%
|
57 746
-45%
|
27 215
-53%
|
36 677
+35%
|
37 402
+2%
|
36 751
-2%
|
35 329
-4%
|
34 859
-1%
|
34 475
-1%
|
31 459
-9%
|
45 932
+46%
|
43 202
-6%
|
55 459
+28%
|
49 271
-11%
|
47 414
-4%
|
39 523
-17%
|
36 954
-7%
|
38 570
+4%
|
35 177
-9%
|
35 017
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 088
|
3 198
|
3 466
|
3 645
|
1 414
|
611
|
494
|
494
|
529
|
503
|
451
|
409
|
416
|
400
|
425
|
374
|
399
|
325
|
380
|
449
|
552
|
582
|
700
|
750
|
|
| Accrued Liabilities |
11 616
|
12 116
|
13 323
|
13 182
|
10 486
|
5 515
|
5 832
|
6 013
|
5 514
|
5 488
|
5 461
|
5 165
|
5 229
|
5 556
|
5 762
|
4 296
|
5 155
|
4 915
|
5 280
|
5 091
|
4 571
|
4 923
|
4 607
|
5 053
|
|
| Short-Term Debt |
407
|
1 715
|
2 546
|
2 836
|
420
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 704
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 558
|
1 661
|
1 751
|
3 430
|
648
|
2 354
|
135
|
775
|
0
|
600
|
1 459
|
525
|
1 000
|
4
|
0
|
864
|
1 144
|
1 000
|
1 500
|
1 105
|
1 556
|
1 121
|
1 527
|
1 569
|
|
| Other Current Liabilities |
2 413
|
2 703
|
2 488
|
3 065
|
12 459
|
10 302
|
681
|
710
|
797
|
841
|
888
|
959
|
1 028
|
1 110
|
1 188
|
1 258
|
1 791
|
1 934
|
1 903
|
1 934
|
1 937
|
4 693
|
1 947
|
1 782
|
|
| Total Current Liabilities |
19 082
|
21 393
|
23 574
|
26 158
|
25 427
|
18 782
|
7 142
|
7 992
|
6 840
|
7 432
|
8 259
|
7 058
|
7 673
|
7 070
|
7 375
|
6 792
|
21 193
|
8 174
|
9 063
|
8 579
|
8 616
|
11 319
|
8 781
|
9 154
|
|
| Long-Term Debt |
21 355
|
21 163
|
18 795
|
17 868
|
7 417
|
2 385
|
7 339
|
11 185
|
12 194
|
13 089
|
12 419
|
13 992
|
13 693
|
12 843
|
13 881
|
13 030
|
11 898
|
27 042
|
27 971
|
26 939
|
25 124
|
25 112
|
23 399
|
24 140
|
|
| Deferred Income Tax |
11 633
|
13 110
|
14 171
|
14 229
|
6 921
|
6 066
|
4 995
|
8 563
|
8 498
|
7 562
|
6 652
|
6 854
|
6 088
|
4 667
|
8 416
|
5 247
|
4 993
|
5 083
|
4 532
|
3 692
|
2 897
|
2 799
|
3 749
|
3 370
|
|
| Minority Interest |
4 366
|
4 760
|
4 764
|
4 141
|
0
|
0
|
0
|
35
|
35
|
35
|
36
|
34
|
31
|
30
|
41
|
41
|
41
|
135
|
126
|
0
|
50
|
50
|
50
|
50
|
|
| Other Liabilities |
11 626
|
10 672
|
9 630
|
9 846
|
24 886
|
11 611
|
4 911
|
4 833
|
4 643
|
4 953
|
4 795
|
2 802
|
3 976
|
3 969
|
3 449
|
2 715
|
2 547
|
2 615
|
2 883
|
1 919
|
4 240
|
2 830
|
1 436
|
1 805
|
|
| Total Liabilities |
68 062
N/A
|
71 098
+4%
|
70 934
0%
|
72 242
+2%
|
64 651
-11%
|
38 844
-40%
|
24 387
-37%
|
32 608
+34%
|
32 210
-1%
|
33 071
+3%
|
32 161
-3%
|
30 740
-4%
|
31 461
+2%
|
28 579
-9%
|
33 162
+16%
|
27 825
-16%
|
40 672
+46%
|
43 049
+6%
|
44 575
+4%
|
41 129
-8%
|
40 927
0%
|
42 110
+3%
|
37 415
-11%
|
38 519
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
935
|
|
| Retained Earnings |
43 259
|
47 008
|
50 595
|
54 666
|
59 879
|
34 426
|
22 131
|
22 599
|
23 459
|
23 583
|
24 316
|
25 168
|
26 277
|
27 257
|
36 906
|
42 251
|
43 962
|
36 539
|
34 679
|
30 664
|
29 792
|
31 094
|
35 516
|
35 452
|
|
| Additional Paid In Capital |
4 642
|
4 813
|
5 176
|
6 061
|
6 356
|
6 884
|
6 350
|
5 997
|
5 751
|
5 674
|
5 688
|
5 714
|
5 735
|
5 813
|
5 893
|
5 952
|
5 961
|
5 970
|
5 910
|
5 857
|
5 887
|
5 906
|
5 905
|
5 921
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
173
|
0
|
105
|
640
|
1 265
|
0
|
54
|
374
|
693
|
1 938
|
1 512
|
1 369
|
1 195
|
1 018
|
0
|
|
| Treasury Stock |
25 402
|
25 554
|
24 851
|
24 102
|
23 743
|
23 454
|
24 407
|
23 901
|
23 469
|
24 625
|
25 731
|
26 320
|
27 251
|
27 845
|
28 912
|
31 864
|
33 524
|
34 358
|
34 344
|
36 006
|
37 816
|
38 802
|
42 194
|
43 183
|
|
| Other Equity |
3 956
|
2 125
|
1 141
|
1 853
|
3 808
|
111
|
2 181
|
1 561
|
1 484
|
2 060
|
2 040
|
1 273
|
2 042
|
2 015
|
2 052
|
1 843
|
2 173
|
2 171
|
2 403
|
1 544
|
1 402
|
1 478
|
1 382
|
2 627
|
|
| Total Equity |
19 478
N/A
|
25 077
+29%
|
30 714
+22%
|
35 707
+16%
|
39 619
+11%
|
18 902
-52%
|
2 828
-85%
|
4 069
+44%
|
5 192
+28%
|
3 680
-29%
|
3 168
-14%
|
4 119
+30%
|
3 014
-27%
|
2 880
-4%
|
12 770
+343%
|
15 377
+20%
|
14 787
-4%
|
6 222
-58%
|
2 839
-54%
|
1 606
N/A
|
3 973
-147%
|
3 540
+11%
|
2 238
+37%
|
3 502
-56%
|
|
| Total Liabilities & Equity |
87 540
N/A
|
96 175
+10%
|
101 648
+6%
|
107 949
+6%
|
104 270
-3%
|
57 746
-45%
|
27 215
-53%
|
36 677
+35%
|
37 402
+2%
|
36 751
-2%
|
35 329
-4%
|
34 859
-1%
|
34 475
-1%
|
31 459
-9%
|
45 932
+46%
|
43 202
-6%
|
55 459
+28%
|
49 271
-11%
|
47 414
-4%
|
39 523
-17%
|
36 954
-7%
|
38 570
+4%
|
35 177
-9%
|
35 017
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 039
|
2 037
|
2 060
|
2 084
|
2 097
|
2 108
|
2 061
|
2 076
|
2 089
|
2 044
|
2 010
|
1 993
|
1 971
|
1 960
|
1 943
|
1 901
|
1 874
|
1 858
|
1 858
|
1 823
|
1 786
|
1 763
|
1 691
|
1 674
|
|