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ALTRIA GROUP, INC.

2014 Q2 Form 10-Q Financial Statement

#000076418014000036 Filed on April 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2013 Q1
Revenue $6.256B $5.517B $5.528B
YoY Change -0.78% -0.2% -2.11%
Cost Of Revenue $1.968B $1.752B $1.299B
YoY Change -0.2% 34.87% -27.51%
Gross Profit $2.603B $2.256B $2.674B
YoY Change 1.92% -15.63% 21.44%
Gross Profit Margin 41.61% 40.89% 48.37%
Selling, General & Admin $638.0M $520.0M $522.0M
YoY Change 15.58% -0.38% -1.51%
% of Gross Profit 24.51% 23.05% 19.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.00M $50.00M $54.00M
YoY Change -3.85% -7.41% -3.57%
% of Gross Profit 1.92% 2.22% 2.02%
Operating Expenses $638.0M $520.0M $522.0M
YoY Change 15.58% -0.38% -2.43%
Operating Profit $1.975B $1.734B $2.152B
YoY Change -1.3% -19.42% 31.06%
Interest Expense -$30.00M $72.00M -$5.000M
YoY Change -18.92% -1540.0% -102.2%
% of Operating Profit -1.52% 4.15% -0.23%
Other Income/Expense, Net
YoY Change
Pretax Income $1.945B $1.806B $2.147B
YoY Change -0.97% -15.88% 14.87%
Income Tax $683.0M $631.0M $762.0M
% Of Pretax Income 35.12% 34.94% 35.49%
Net Earnings $1.262B $1.175B $1.385B
YoY Change -0.32% -15.16% 15.9%
Net Earnings / Revenue 20.17% 21.3% 25.05%
Basic Earnings Per Share
Diluted Earnings Per Share $637.4K $591.6K $691.5K
COMMON SHARES
Basic Shares Outstanding 1.986B shares 1.993B shares 2.010B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.193B $3.620B $3.775B
YoY Change -53.6% -4.11% -9.17%
Cash & Equivalents $1.193B $3.620B $3.775B
Short-Term Investments
Other Short-Term Assets $226.0M $174.0M $197.0M
YoY Change -12.06% -11.68% -88.15%
Inventory $1.850B $1.970B $1.816B
Prepaid Expenses
Receivables $105.0M $113.0M $112.0M
Other Receivables $1.101B $1.100B $1.216B
Total Short-Term Assets $4.475B $6.977B $7.116B
YoY Change -23.63% -1.95% -9.84%
LONG-TERM ASSETS
Property, Plant & Equipment $1.997B $2.003B $2.068B
YoY Change -2.11% -3.14% -4.48%
Goodwill $5.285B $5.174B $5.174B
YoY Change 2.15% 0.0%
Intangibles $12.06B $12.05B $12.07B
YoY Change -0.07% -0.17%
Long-Term Investments $7.033B $6.734B $6.749B
YoY Change 8.17% -0.22% -26.74%
Other Assets $650.0M $591.0M $441.0M
YoY Change 44.12% 34.01% -65.49%
Total Long-Term Assets $28.81B $28.43B $28.89B
YoY Change 0.79% -1.6% -3.45%
TOTAL ASSETS
Total Short-Term Assets $4.475B $6.977B $7.116B
Total Long-Term Assets $28.81B $28.43B $28.89B
Total Assets $33.28B $35.41B $36.01B
YoY Change -3.36% -1.67% -4.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $311.0M $321.0M $259.0M
YoY Change 13.09% 23.94% -21.04%
Accrued Expenses $3.781B $5.788B $5.769B
YoY Change -3.69% 0.33% -13.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $1.984B
YoY Change -100.0% -100.0% 230.67%
Total Short-Term Liabilities $5.046B $7.584B $9.498B
YoY Change -28.63% -20.15% 8.17%
LONG-TERM LIABILITIES
Long-Term Debt $13.99B $13.99B $11.89B
YoY Change 8.56% 17.64% -9.13%
Other Long-Term Liabilities $481.0M $406.0M $528.0M
YoY Change -9.25% -23.11% -88.91%
Total Long-Term Liabilities $14.47B $14.40B $12.42B
YoY Change 7.85% 15.91% -30.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.046B $7.584B $9.498B
Total Long-Term Liabilities $14.47B $14.40B $12.42B
Total Liabilities $28.86B $31.26B $32.40B
YoY Change -6.44% -3.52% -5.02%
SHAREHOLDERS EQUITY
Retained Earnings $25.70B $25.39B $24.82B
YoY Change 1.97% 2.3%
Common Stock $6.627B $6.613B $6.591B
YoY Change 0.33% 0.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $26.70B $26.57B $25.77B
YoY Change 3.05% 3.09%
Treasury Stock Shares 822.5M shares 819.2M shares 797.3M shares
Shareholders Equity $4.395B $4.115B $3.569B
YoY Change
Total Liabilities & Shareholders Equity $33.28B $35.41B $36.01B
YoY Change -3.36% -1.67% -4.78%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $1.262B $1.175B $1.385B
YoY Change -0.32% -15.16% 15.9%
Depreciation, Depletion And Amortization $50.00M $50.00M $54.00M
YoY Change -3.85% -7.41% -3.57%
Cash From Operating Activities -$1.366B $2.125B $1.793B
YoY Change 11.69% 18.52% -2.4%
INVESTING ACTIVITIES
Capital Expenditures -$33.00M $27.00M $15.00M
YoY Change 26.92% 80.0% -6.25%
Acquisitions
YoY Change
Other Investing Activities $59.00M -$5.000M $0.00
YoY Change -23.38% -100.0%
Cash From Investing Activities $26.00M $76.00M $188.0M
YoY Change -49.02% -59.57% -34.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $272.0M $91.00M
YoY Change 198.9% -65.79%
Debt Paid & Issued, Net $525.0M $0.00
YoY Change
Cash From Financing Activities -1.087B -1.756B -$1.106B
YoY Change 3296.88% 58.77% -10.66%
NET CHANGE
Cash From Operating Activities -1.366B 2.125B $1.793B
Cash From Investing Activities 26.00M 76.00M $188.0M
Cash From Financing Activities -1.087B -1.756B -$1.106B
Net Change In Cash -2.427B 445.0M $875.0M
YoY Change 101.58% -49.14% -1.24%
FREE CASH FLOW
Cash From Operating Activities -$1.366B $2.125B $1.793B
Capital Expenditures -$33.00M $27.00M $15.00M
Free Cash Flow -$1.333B $2.098B $1.778B
YoY Change 11.36% 18.0% -2.36%

Facts In Submission

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CY2014Q1 dei Document Fiscal Period Focus
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CY2014Q1 dei Document Fiscal Year Focus
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CY2014Q1 dei Document Period End Date
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CY2014Q1 dei Document Type
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CY2014Q2 dei Entity Common Stock Shares Outstanding
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CY2014Q1 dei Entity Filer Category
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CY2014Q1 dei Entity Registrant Name
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ALTRIA GROUP, INC.
CY2014Q1 dei Trading Symbol
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mo

Files In Submission

Name View Source Status
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0000764180-14-000036-index.html Edgar Link pending
0000764180-14-000036.txt Edgar Link pending
0000764180-14-000036-xbrl.zip Edgar Link pending
a2014form10-qq12014.htm Edgar Link pending
exhibit102deferredstockagr.htm Edgar Link pending
exhibit103stockcompensatio.htm Edgar Link pending
exhibit12computationofrati.htm Edgar Link pending
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