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Stock Fundamentals
Financials As Reported
- accession Number 0000764180-20-000106
- accounts Payable Current 348,000,000
- accumulated Depreciation Depletion And Amortization Property Plant And Equipment 3,164,000,000
- accumulated Other Comprehensive Income Loss Net Of Tax --3,781,000,000
- assets 46,651,000,000
- assets Current 6,399,000,000
- cash And Cash Equivalents At Carrying Value 4,123,000,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4,184,000,000
- cik 764,180
- common Stock Dividends Per Share Declared 0.86
- common Stock Par Or Stated Value Per Share 0.3333
- common Stock Shares Issued 2,805,961,317
- comprehensive Income Net Of Tax --959,000,000
- contract With Customer Liability 250,000,000
- cost Of Goods And Services Sold 1,961,000,000
- date Filed 2020-10-30
- decrease In Unrecognized Tax Benefits Is Reasonably Possible 8,000,000
- deferred Tax Assets Valuation Allowance 2,856,000,000
- document Type 10-Q
- earnings Per Share Basic -0.51
- earnings Per Share Diluted -0.51
- effective Income Tax Rate Continuing Operations -1.951
- entity Name ALTRIA GROUP, INC.
- gross Profit 3,717,000,000
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --324,000,000
- income Tax Expense Benefit 632,000,000
- inventory Net 1,862,000,000
- irs Number 133,260,245
- liabilities 43,380,000,000
- liabilities And Stockholders Equity 46,651,000,000
- liabilities Current 8,290,000,000
- long Term Debt Current 1,500,000,000
- long Term Debt Noncurrent 27,755,000,000
- net Income Loss --952,000,000
- operating Income Loss 3,160,000,000
- other Assets Current 263,000,000
- other Assets Noncurrent 1,025,000,000
- other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 23,000,000
- other Liabilities Noncurrent 409,000,000
- period End 1,601,424,000,000
- property Plant And Equipment Gross 5,173,000,000
- property Plant And Equipment Net 2,009,000,000
- retained Earnings Accumulated Deficit 34,356,000,000
- revenue From Contract With Customer Excluding Assessed Tax 7,123,000,000
- stockholders Equity 3,139,000,000
- trading Symbol MO
- unrecognized Tax Benefits 74,000,000
- unrecognized Tax Benefits That Would Impact Effective Tax Rate 41,000,000
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 1,859,000,000
- id REPORTED_FINANCIALS
- key MO
- subkey 10-Q
- date 2020-10-30
- updated 2022-05-14
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