Cash and cash equivalents
|
|
|
|
|
|
|
Receivables
|
|
|
|
|
|
|
Leaf tobacco
|
|
|
|
|
|
|
Other raw materials
|
|
|
|
|
|
|
Work in process
|
|
|
|
|
|
|
Finished product
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
Other current assets
|
|
|
|
|
|
|
Total current assets
|
|
|
|
|
|
|
Land and land improvements
|
|
|
|
NA
|
NA
|
|
Buildings and building equipment
|
|
|
|
NA
|
NA
|
|
Machinery and equipment
|
|
|
|
NA
|
NA
|
|
Construction in progress
|
|
|
|
NA
|
NA
|
|
Property, plant and equipment, at cost
|
|
|
|
|
|
|
Less accumulated depreciation
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
Goodwill
|
|
|
|
|
|
|
Other intangible assets, net
|
|
|
|
|
|
|
Investment in AB InBev
|
|
|
NA
|
NA
|
NA
|
|
Finance assets, net
|
|
NA
|
NA
|
NA
|
NA
|
|
Investment in JUUL
|
NA
|
|
NA
|
NA
|
NA
|
|
Investments in equity securities
|
NA
|
NA
|
|
|
|
|
Other assets
|
|
|
|
|
|
|
Total Assets
|
|
|
|
|
|
|
Short-term borrowings
|
NA
|
|
|
NA
|
NA
|
|
Current portion of long-term debt
|
|
|
|
|
|
|
Accounts payable
|
|
|
|
|
|
|
Marketing
|
|
|
|
|
|
|
Employment costs
|
|
|
NA
|
NA
|
NA
|
|
Settlement charges
|
|
|
|
|
|
|
Other
|
|
|
|
|
|
|
Income taxes
|
|
|
|
NA
|
NA
|
|
Dividends payable
|
|
|
|
|
|
|
Total current liabilities
|
|
|
|
|
|
|
Long-term debt
|
|
|
|
|
|
|
Deferred income taxes
|
|
|
|
|
|
|
Accrued pension costs
|
|
|
|
|
|
|
Accrued postretirement health care costs
|
|
|
|
|
|
|
Other liabilities
|
|
|
|
|
|
|
Total liabilities
|
|
|
|
|
|
|
Redeemable noncontrolling interest
|
|
|
|
|
|
|
Common stock
|
|
|
|
|
|
|
Additional paid-in capital
|
|
|
|
|
|
|
Earnings reinvested in the business
|
|
|
|
|
|
|
Accumulated other comprehensive losses
|
|
|
|
|
|
|
Cost of repurchased stock
|
|
|
|
|
|
|
Total stockholders' equity attributable to Altria
|
|
|
|
|
|
|
Noncontrolling interests
|
|
|
|
|
|
|
Total stockholders' equity
|
|
|
|
|
|
|
Total Liabilities and Stockholders' Equity
|
|
|
|
|
|
|