Altria Balance Sheet (2009-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.96B	4.54B	5.35B	2.57B	2.48B	4.03B	3.91B	0.87B	1.54B	3.69B	3.61B	1.80B	1.90B	3.13B	4.73B	1.29B	3.47B	4.47B	3.53B	2.37B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	2.96B	4.54B	5.35B	2.57B	2.48B	4.03B	3.91B	0.87B	1.54B	3.69B	3.61B	1.80B	1.90B	3.13B	4.73B	1.29B	3.47B	4.47B	3.53B	2.37B
Receivables - Net (Quarter)	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.06B	1.77B	0.06B	0.07B	0.08B	0.07B	0.09B	0.18B	0.26B	0.24B	0.25B	0.26B	0.28B	0.31B
Receivables - Other (Quarter)		0.05B				0.05B				0.07B	0.08B	0.07B	0.09B	0.18B	0.26B	0.24B	0.25B	0.26B	0.28B	0.31B
Receivables (Quarter)	0.04B	0.09B	0.05B	0.04B	0.05B	0.10B	0.06B	1.77B	0.06B	0.14B	0.15B	0.14B	0.17B	0.35B	0.52B	0.48B	0.50B	0.53B	0.57B	0.61B
Raw Materials (Quarter)
Work In Process (Quarter)	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.01B	0.02B	0.02B
Finished Goods (Quarter)	0.30B	0.26B	0.33B	0.33B	0.28B	0.27B	0.36B	0.35B	0.33B	0.34B	0.41B	0.39B	0.36B	0.28B	0.31B	0.32B	0.34B	0.28B	0.33B	0.34B
Inventory (Quarter)	1.13B	1.19B	1.21B	1.14B	1.11B	1.18B	1.25B	1.19B	1.17B	1.22B	1.24B	1.17B	1.10B	1.08B	1.06B	1.02B	1.06B	1.07B	1.15B	1.06B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.40B	0.30B	0.15B	0.33B	0.38B	0.14B	0.18B	0.44B	0.62B	0.12B	0.10B	0.18B	0.21B	0.13B	0.03B	0.09B	0.33B	0.12B	0.24B	0.29B
Current Assets (Quarter)	1.88B	6.08B	6.76B	4.09B	0.96B	7.22B	7.15B	4.34B	0.92B	5.58B	5.20B	3.54B	0.96B	4.51B	6.08B	2.63B	5.12B	5.93B	5.20B	4.02B
Non-Current Assets
Buildings (Quarter)		1.42B				1.48B				1.53B				1.55B				1.57B
Construction in Progress (Quarter)		0.23B				0.25B				0.24B				0.20B				0.32B
Land & Improvements (Quarter)		0.12B				0.12B				0.12B				0.12B				0.12B
Property, Plant & Equipment (Net) (Quarter)	1.52B	1.55B	1.55B	1.56B	1.59B	1.61B	1.59B	1.63B	1.63B	1.65B	1.62B	1.62B	1.62B	1.62B	1.61B	1.61B	1.62B	1.71B	1.73B	1.76B
Long-Term Investments (Quarter)	11.20B	13.48B	13.48B	0.44B	9.81B	9.60B	9.56B	9.64B	9.91B	10.01B	8.40B	8.34B	8.15B	8.20B	8.11B	8.14B	8.38B	8.62B	8.95B	8.90B
Goodwill (Quarter)	5.18B	5.18B	5.18B	5.18B	5.18B	5.18B	5.18B	6.79B	6.79B	6.79B	6.95B	6.95B	6.95B	6.95B	0.90B	6.07B	6.07B	5.79B	5.79B	5.79B
Intangibles (Quarter)	12.33B	12.31B	12.29B	12.37B	12.35B	12.38B	12.37B	13.75B	13.73B	13.69B	13.44B	3.60B	13.01B	12.97B	12.94B	12.90B	12.87B	11.88B	11.87B	11.85B
Goodwill & Intangibles (Quarter)	17.50B	17.48B	17.47B	17.55B	17.53B	17.56B	17.54B	20.54B	20.52B	20.48B	20.38B	10.54B	19.95B	19.92B	13.83B	18.97B	18.94B	17.66B	17.66B	17.64B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.65B	0.92B	0.98B	0.96B	1.00B	0.96B	0.98B	1.00B	1.02B	0.84B	0.87B	0.90B	0.94B	0.93B	0.96B	0.97B	0.95B	1.09B	1.04B	1.06B
Non-Current Assets (Quarter)	190.08B	33.44B	33.47B	32.66B	182.09B	29.73B	29.67B	32.81B	188.00B	32.98B	31.28B	30.85B	0.23B	0.23B	29.68B	29.70B	29.89B	0.26B	29.38B	29.35B
Assets (Quarter)	39.56B	39.52B	40.23B	36.75B	33.95B	36.95B	36.83B	37.15B	36.47B	38.57B	36.48B	34.39B	34.17B	35.18B	35.76B	32.33B	35.01B	35.02B	34.58B	33.37B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.27B	0.45B	0.38B	0.40B	0.42B	0.55B	0.41B	0.45B	0.49B	0.58B	0.50B	0.56B	0.51B	0.70B	0.55B	0.57B	0.66B	0.75B	0.70B	0.68B
Notes Payables (Quarter)								2.00B
Dividends payables (Quarter)	1.66B	1.65B	1.64B	1.63B	1.69B	1.69B	1.69B	1.68B	1.74B	1.74B	1.69B	1.69B	1.74B	1.73B	1.73B	1.72B	1.79B	1.78B	1.78B	1.78B
Payables (Quarter)	1.93B	2.10B	2.02B	2.03B	2.11B	2.24B	2.10B	4.13B	2.23B	2.32B	2.19B	2.25B	2.25B	2.43B	2.28B	2.29B	2.45B	2.53B	2.48B	2.46B
Accumulated Expenses (Quarter)	0.68B	0.66B	0.66B	0.71B	0.69B	0.60B	0.59B	0.69B	0.66B	0.72B	0.72B	0.76B	0.82B	0.69B	0.76B	0.89B	0.89B	0.93B	0.90B	1.09B
Other Accumulated Expenses (Quarter)	1.11B	1.36B	1.51B	1.19B	1.12B	1.30B	1.30B	1.46B	1.28B	1.90B	1.90B	1.90B	1.23B	1.78B	1.96B	1.44B	1.50B	1.95B	1.65B	1.37B
Short term Debt (Quarter)	1.10B	1.10B	2.52B	2.63B	1.44B	1.56B	1.34B	2.00B	1.12B	1.12B		1.55B	1.58B	1.53B	2.63B	1.07B	1.57B	1.57B	0.54B	1.68B
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)								2.70B	2.70B	2.70B	2.70B
Total Current Liabilities (Quarter)	33.54B	8.58B	10.93B	8.31B	32.65B	8.62B	9.15B	11.66B	35.41B	11.32B	10.94B	7.78B	0.04B	8.78B	10.65B	6.79B	8.29B	9.15B	8.41B	7.77B
Non-Current Liabilities
Non-Current Debt (Quarter)	28.13B	26.94B	25.41B	27.68B	26.30B	26.68B	25.40B	25.20B	25.10B	25.11B	25.00B	25.00B	25.20B	24.93B	26.06B	23.65B	24.13B	25.70B	24.60B	24.60B
Pension (Quarter)	0.28B	0.20B	0.20B	1.44B	1.44B	1.08B	1.09B	1.09B	1.10B	0.13B	1.08B	0.13B	0.12B	0.94B	0.93B	0.13B	0.93B	0.94B	0.12B	0.94B
Minority Interest (Quarter)	-0.00B					0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Liabilities from Discontinued Operations (Quarter)	0.29B
Non-Current Deferred Tax Liability (Quarter)	3.56B	3.69B	3.77B	3.90B	3.33B	4.49B	2.73B	2.65B	2.53B	2.80B	2.70B	3.28B	3.21B	3.75B	3.70B	3.66B	3.46B	3.37B	3.46B	3.47B
Other Non-Current Liabilities (Quarter)	0.31B	0.28B	0.26B	0.26B	0.28B	0.32B	0.81B	1.32B	1.72B	1.62B	1.66B	1.61B	1.60B	0.36B	0.37B	0.37B	0.66B	0.74B	0.76B	0.80B
Total Non-Current Liabilities (Quarter)	105.97B	40.85B	41.74B	38.89B	0.01B	40.55B	39.84B	39.60B	0.00B	40.44B	39.88B	35.75B	92.38B	92.38B	38.85B	35.17B	36.94B	0.01B	36.99B	35.19B
Total Liabilities (Quarter)	40.79B	41.13B	41.99B	39.15B	38.19B	40.88B	40.65B	40.93B	39.83B	42.06B	41.54B	37.35B	37.59B	37.37B	39.22B	35.54B	37.60B	38.47B	37.74B	35.99B
Shareholder's Equity
Total Debt (Quarter)	29.23B	28.04B	27.92B	30.31B	27.74B	28.24B	26.74B	27.20B	26.22B	26.23B	25.00B	26.55B	26.79B	26.45B	28.69B	24.72B	25.70B	27.27B	25.14B	26.28B
Common Equity (Quarter)	-1.26B	-1.61B	-1.76B	-2.40B	-4.23B	-3.92B	-3.83B	-3.78B	-3.36B	-3.49B	-5.06B	-2.97B	-3.42B	-2.19B	-3.46B	-3.21B	-2.65B	-3.45B	-3.16B	-2.67B
Liabilities and Shareholders Equity (Quarter)	39.56B	39.52B	40.23B	36.75B	33.95B	36.95B	36.83B	37.15B	36.47B	38.57B	36.48B	34.39B	34.17B	35.18B	35.76B	32.33B	35.01B	35.02B	34.58B	33.37B
Treasury Shares (Quarter)	0.97B	0.98B	0.99B	1.00B	1.01B	1.02B	1.02B	1.03B	1.04B	1.04B	1.09B	1.10B	1.11B	1.12B	1.12B	1.13B	1.13B	1.13B	1.14B	1.14B
Retained Earnings (Quarter)	-3.43B	-3.06B	-2.96B	30.25B	28.79B	29.79B	-2.78B	-2.71B	-2.47B	-2.67B	-2.27B	-2.28B	-2.62B	35.52B	-2.69B	35.52B	36.12B	35.45B	35.86B	36.38B

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Altria MO Balance Sheet (2009-2026)

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Altria MO Balance Sheet (2009-2026)

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