Stock Analysis on Net
Stock Analysis on Net

Altria Group Inc. (NYSE:MO)

Common-Size Balance Sheet: Assets
Quarterly Data

Altria Group Inc., common-size consolidated balance sheet: assets (quarterly data)

Microsoft Excel
Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Cash and cash equivalents 9.89 9.56 4.21 2.35 10.63 10.91 7.31 6.99 13.30 11.50 7.47 4.23 11.87 10.43 8.84 9.61 10.67 4.30 3.03 3.12 5.66
Receivable from the sale of IQOS System commercialization rights 0.00 0.00 0.00 4.77 4.74 4.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Receivables 0.21 0.18 0.16 0.17 0.16 0.13 0.15 0.12 0.11 0.12 0.09 0.30 0.29 0.29 0.32 0.28 0.28 0.31 0.31 0.28 0.27
Leaf tobacco 1.67 1.68 1.66 1.61 1.80 1.91 1.79 1.65 1.68 1.88 1.63 1.45 1.55 1.78 1.62 1.53 1.70 1.77 1.55 1.46 1.57
Other raw materials 0.55 0.53 0.58 0.56 0.55 0.50 0.56 0.50 0.44 0.42 0.40 0.40 0.38 0.42 0.44 0.39 0.37 0.39 0.38 0.34 0.32
Work in process 0.07 0.06 0.08 0.08 0.08 0.06 0.08 0.08 0.07 0.06 0.08 1.01 0.97 1.06 0.96 0.86 0.89 1.41 1.13 1.05 1.10
Finished product 1.11 0.88 0.90 0.95 0.97 0.72 0.83 0.89 0.82 0.66 0.76 1.18 1.10 0.89 0.97 1.03 0.86 1.08 1.08 1.05 0.99
Inventories 3.40% 3.15% 3.22% 3.21% 3.40% 3.19% 3.26% 3.11% 3.02% 3.02% 2.86% 4.04% 3.99% 4.15% 3.99% 3.81% 3.81% 4.65% 4.14% 3.89% 3.98%
Income taxes 0.47 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Assets held for sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other current assets 0.27 0.30 1.71 1.18 0.50 0.65 1.12 0.90 0.37 0.75 1.02 0.86 0.30 0.15 0.56 0.25 0.32 0.53 0.63 0.50 0.67
Current assets 14.25% 14.48% 9.30% 11.68% 19.42% 19.54% 11.84% 11.12% 16.81% 15.39% 15.22% 9.43% 16.46% 15.01% 13.72% 13.95% 15.08% 9.79% 8.11% 7.80% 10.57%
Property, plant and equipment, at cost 12.38 11.88 12.41 12.08 11.98 11.98 12.99 11.82 10.69 11.21 11.17 11.50 10.57 10.86 11.09 10.23 9.70 10.30 9.47 8.58 8.30
Accumulated depreciation -7.93 -7.60 -7.94 -7.70 -7.66 -7.63 -8.31 -7.59 -6.84 -7.28 -7.33 -7.14 -6.50 -6.62 -6.78 -6.25 -5.90 -6.24 -5.76 -5.25 -5.06
Property, plant and equipment, less accumulated depreciation 4.45% 4.28% 4.47% 4.38% 4.33% 4.35% 4.67% 4.24% 3.84% 3.93% 3.84% 4.35% 4.06% 4.24% 4.31% 3.99% 3.80% 4.06% 3.71% 3.33% 3.24%
Goodwill 19.04 17.61 18.62 18.28 14.06 14.01 15.25 14.09 12.87 13.10 13.09 11.66 10.61 10.92 11.10 10.31 9.84 10.51 9.94 9.04 8.77
Other intangible assets, net 36.84 35.48 37.64 37.01 33.58 33.51 36.38 33.67 30.54 31.14 31.15 28.34 25.83 26.61 27.08 25.20 24.08 25.75 23.98 21.44 20.81
Investments in equity securities 23.02 25.96 27.17 25.96 25.96 25.98 28.90 34.26 33.50 34.11 35.07 44.68 41.28 41.19 41.60 44.46 45.35 47.86 51.68 55.81 54.05
Other assets 2.39 2.19 2.81 2.71 2.66 2.61 2.95 2.62 2.44 2.34 1.64 1.54 1.76 2.03 2.20 2.09 1.86 2.04 2.58 2.57 2.55
Non-current assets 85.75% 85.52% 90.70% 88.32% 80.58% 80.46% 88.16% 88.88% 83.19% 84.61% 84.78% 90.57% 83.54% 84.99% 86.28% 86.05% 84.92% 90.21% 91.89% 92.20% 89.43%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31).

Balance sheet item Description The company
Current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Altria Group Inc. current assets as a percentage of total assets increased from Q3 2023 to Q4 2023 but then slightly decreased from Q4 2023 to Q1 2024.
Property, plant and equipment, less accumulated depreciation Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Altria Group Inc. property, plant and equipment, less accumulated depreciation as a percentage of total assets decreased from Q3 2023 to Q4 2023 but then increased from Q4 2023 to Q1 2024 not reaching Q3 2023 level.
Non-current assets Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Altria Group Inc. non-current assets as a percentage of total assets decreased from Q3 2023 to Q4 2023 but then slightly increased from Q4 2023 to Q1 2024.