Stock Analysis on Net
Stock Analysis on Net
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Altria Group Inc. (NYSE:MO)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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Altria Group Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Short-term borrowings 0.00 22.83 0.00 0.00 0.00
Current portion of long-term debt 2.03 2.06 2.00 0.00 0.01
Accounts payable 0.66 0.72 0.87 0.93 1.23
Marketing 0.80 1.05 1.61 1.63 2.14
Settlement charges 6.79 6.21 5.65 8.06 11.03
Other 3.14 2.52 2.68 2.86 3.93
Accrued liabilities 10.72% 9.78% 9.94% 12.54% 17.10%
Dividends payable 3.18 2.70 2.91 2.59 3.41
Current liabilities 16.59% 38.09% 15.72% 16.06% 21.76%
Long-term debt, excluding current portion 54.88 21.38 30.16 30.22 39.70
Deferred income taxes 10.32 9.30 12.15 18.32 17.41
Accrued pension costs 0.96 0.98 1.03 1.75 3.93
Accrued postretirement health care costs 3.65 3.14 4.60 4.83 6.90
Other liabilities 0.70 0.46 0.66 0.93 1.37
Non-current liabilities 70.51% 35.26% 48.59% 56.05% 69.30%
Total liabilities 87.10% 73.35% 64.31% 72.11% 91.06%
Redeemable noncontrolling interest 0.08 0.07 0.09 0.08 0.11
Common stock, par value $0.33 1/3 per share 1.90 1.68 2.16 2.04 2.87
Additional paid-in capital 12.12 10.71 13.78 12.83 17.87
Earnings reinvested in the business 74.16 79.01 97.80 80.35 83.78
Accumulated other comprehensive losses -5.81 -4.58 -4.39 -4.47 -10.08
Cost of repurchased stock -69.73 -60.25 -73.76 -62.95 -85.58
Stockholders’ equity attributable to Altria 12.63% 26.58% 35.59% 27.80% 8.85%
Noncontrolling interests 0.20 0.00 0.01 0.01 -0.02
Total stockholders’ equity 12.82% 26.58% 35.60% 27.81% 8.83%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (filing date: 2020-02-25), 10-K (filing date: 2019-02-26), 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Altria Group Inc.’s current liabilities as a percentage of total liabilities and stockholders’ equity increased from 2017 to 2018 but then slightly decreased from 2018 to 2019 not reaching 2017 level.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Altria Group Inc.’s non-current liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2017 to 2018 but then increased from 2018 to 2019 exceeding 2017 level.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Altria Group Inc.’s total liabilities as a percentage of total liabilities and stockholders’ equity increased from 2017 to 2018 and from 2018 to 2019.
Stockholders’ equity attributable to Altria Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Altria Group Inc.’s stockholders’ equity attributable to Altria as a percentage of total liabilities and stockholders’ equity decreased from 2017 to 2018 and from 2018 to 2019.