Below are the financial statements of Altria Group, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of USD | 2024 | 2023 |
---|---|---|
Assets | — | — |
Cash and cash equivalents | 3.13a | 3.69a |
Receivables | 0.18a | 0.07a |
Inventories | — | — |
Leaf tobacco | 0.59a | 0.65a |
Other raw materials | 0.19a | 0.2a |
Work in process | 0.02a | 0.02a |
Finished product | 0.28a | 0.34a |
Income taxes | 0.09a | 0.5a |
Other current assets | 0.04a | 0.12a |
Total current assets | 4.51a | 5.59a |
Property, plant and equipment, at cost | — | — |
Land and land improvements | 0.12a | 0.12a |
Buildings and building equipment | 1.55a | 1.54a |
Machinery and equipment | 2.66a | 2.68a |
Construction in progress | 0.2a | 0.24a |
Less accumulated depreciation | 2.92a | 2.93a |
Goodwill | 6.95a | 6.79a |
Other intangible assets, net | 12.97a | 13.69a |
Investments in equity securities | 8.2a | 10.01a |
Other assets | 0.93a | 0.85a |
Total assets | 35.18a | 38.57a |
Liabilities | — | — |
Current portion of long-term debt | 1.53a | 1.12a |
Accounts payable | 0.7a | 0.58a |
Accrued liabilities | — | — |
Marketing | 0.69a | 0.72a |
Settlement charges | 2.35a | 2.56a |
Other | 1.78a | 1.9a |
Deferred gain from the sale of IQOS system commercialization rights | 0a | 2.7a |
Dividends payable | 1.73a | 1.74a |
Total current liabilities | 8.78a | 11.32a |
Long-term debt | 23.4a | 25.11a |
Deferred income taxes | 3.75a | 2.8a |
Accrued pension costs | 0.14a | 0.13a |
Accrued postretirement health care costs | 0.94a | 1.08a |
Other liabilities | 0.37a | 1.62a |
Total liabilities | 37.37a | 42.06a |
Stockholders’ equity (deficit) | — | — |
Common stock | 0.94a | 0.94a |
Additional paid-in capital | 5.91a | 5.91a |
Earnings reinvested in the business | 35.52a | 31.09a |
Accumulated other comprehensive losses | -2.4a | -2.67a |
Cost of repurchased stock | -42.19a | -38.8a |
Total stockholders’ equity (deficit) attributable to Altria | -2.24a | -3.54a |
Noncontrolling interests | 0.05a | 0.05a |
Total stockholders’ equity (deficit) | -2.19a | -3.49a |
Total liabilities and stockholders’ equity (deficit) | 35.18a | 38.57a |
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