10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
ALTRIA GROUP, INC. | ||
Ticker: MO Fiscal Year: 2010 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 25, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Consumer products | ||
| Cash and cash equivalents | $ 2,314 | 1,871 |
| Receivables (less allowance of $3 in 2009) | 85 | 96 |
| Inventories: | ||
| Leaf tobacco | 960 | 993 |
| Other raw materials | 160 | 157 |
| Work in process | 299 | 293 |
| Finished product | 384 | 367 |
| Inventory, net | 1,803 | 1,810 |
| Deferred income taxes | 1,165 | 1,336 |
| Other current assets | 614 | 660 |
| Total current assets | 5,981 | 5,773 |
| Property, plant and equipment, at cost: | ||
| Land and land improvements | 291 | 366 |
| Buildings and building equipment | 1,292 | 1,909 |
| Machinery and equipment | 3,473 | 3,649 |
| Construction in progress | 94 | 220 |
| Property, plant and equipment, at cost | 5,150 | 6,144 |
| Less accumulated depreciation | 2,770 | 3,460 |
| Property, plant and equipment, net | 2,380 | 2,684 |
| Goodwill | 5,174 | 5,174 |
| Other intangible assets, net | 12,118 | 12,138 |
| Investment in SABMiller | 5,367 | 4,980 |
| Other assets | 1,851 | 1,097 |
| Total consumer products assets | 32,871 | 31,846 |
| Financial services | ||
| Finance assets, net | 4,502 | 4,803 |
| Other assets | 29 | 28 |
| Total financial services assets | 4,531 | 4,831 |
| Total Assets | 37,402 | 36,677 |
| Liabilities | ||
| Consumer products | ||
| Current portion of long-term debt | 775 | |
| Accounts payable | 529 | 494 |
| Accrued liabilities: | ||
| Marketing | 447 | 467 |
| Taxes, except income taxes | 231 | 318 |
| Employment costs | 232 | 239 |
| Settlement charges | 3,535 | 3,635 |
| Other | 1,069 | 1,354 |
| Dividends payable | 797 | 710 |
| Total current liabilities | 6,840 | 7,992 |
| Long-term debt | 12,194 | 11,185 |
| Deferred income taxes | 4,618 | 4,383 |
| Accrued pension costs | 1,191 | 1,157 |
| Accrued postretirement health care costs | 2,402 | 2,326 |
| Other liabilities | 949 | 1,248 |
| Total consumer products liabilities | 28,194 | 28,291 |
| Financial services | ||
| Deferred income taxes | 3,880 | 4,180 |
| Other liabilities | 101 | 102 |
| Total financial services liabilities | 3,981 | 4,282 |
| Total liabilities | 32,175 | 32,573 |
| Contingencies (Note 21) | ||
| Redeemable noncontrolling interest | 32 | 32 |
| Stockholders' Equity | ||
| Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) | 935 | 935 |
| Additional paid-in capital | 5,751 | 5,997 |
| Earnings reinvested in the business | 23,459 | 22,599 |
| Accumulated other comprehensive losses | (1,484) | (1,561) |
| Cost of repurchased stock (717,221,651 shares in 2010 and 729,932,673 shares in 2009) | (23,469) | (23,901) |
| Total stockholders' equity attributable to Altria Group, Inc. | 5,192 | 4,069 |
| Noncontrolling interests | 3 | 3 |
| Total stockholders equity | 5,195 | 4,072 |
| Total Liabilities and Stockholders' Equity | 37,402 | 36,677 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |