$MO
ALTRIA GROUP, INC.

2015 Q2 Form 10-Q Financial Statement

#000076418015000034 Filed on April 23, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 Q1 2014 Q1
Revenue $6.613B $5.804B $5.517B
YoY Change 5.71% 5.2% -0.2%
Cost Of Revenue $2.004B $1.797B $1.752B
YoY Change 1.83% 2.57% 34.87%
Gross Profit $2.871B $2.475B $2.256B
YoY Change 10.3% 9.71% -15.63%
Gross Profit Margin 43.41% 42.64% 40.89%
Selling, General & Admin $643.0M $610.0M $520.0M
YoY Change 0.78% 17.31% -0.38%
% of Gross Profit 22.4% 24.65% 23.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.00M $49.00M $50.00M
YoY Change 2.0% -2.0% -7.41%
% of Gross Profit 1.78% 1.98% 2.22%
Operating Expenses $643.0M $610.0M $520.0M
YoY Change 0.78% 17.31% -0.38%
Operating Profit $2.224B $1.865B $1.734B
YoY Change 12.61% 7.55% -19.42%
Interest Expense $30.00M -$75.00M $72.00M
YoY Change -200.0% -204.17% -1540.0%
% of Operating Profit 1.35% -4.02% 4.15%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income $2.254B $1.562B $1.806B
YoY Change 15.89% -13.51% -15.88%
Income Tax $805.0M $544.0M $631.0M
% Of Pretax Income 35.71% 34.83% 34.94%
Net Earnings $1.448B $1.018B $1.175B
YoY Change 14.74% -13.36% -15.16%
Net Earnings / Revenue 21.9% 17.54% 21.3%
Basic Earnings Per Share
Diluted Earnings Per Share $732.8K $517.8K $591.6K
COMMON SHARES
Basic Shares Outstanding 1.967B shares 1.969B shares 1.993B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q2 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.123B $3.674B $3.620B
YoY Change -5.87% 1.49% -4.11%
Cash & Equivalents $1.123B $3.674B $3.620B
Short-Term Investments
Other Short-Term Assets $311.0M $159.0M $174.0M
YoY Change 37.61% -8.62% -11.68%
Inventory $1.914B $2.085B $1.970B
Prepaid Expenses
Receivables $142.0M $172.0M $113.0M
Other Receivables $1.143B $1.143B $1.100B
Total Short-Term Assets $4.633B $7.233B $6.977B
YoY Change 3.53% 3.67% -1.95%
LONG-TERM ASSETS
Property, Plant & Equipment $1.991B $1.972B $2.003B
YoY Change -0.3% -1.55% -3.14%
Goodwill $5.285B $5.285B $5.174B
YoY Change 0.0% 2.15% 0.0%
Intangibles $12.04B $12.04B $12.05B
YoY Change -0.17% -0.07% -0.17%
Long-Term Investments $6.117B $5.850B $6.734B
YoY Change -13.02% -13.13% -0.22%
Other Assets $465.0M $468.0M $591.0M
YoY Change -28.46% -20.81% 34.01%
Total Long-Term Assets $27.24B $26.98B $28.43B
YoY Change -5.45% -5.1% -1.6%
TOTAL ASSETS
Total Short-Term Assets $4.633B $7.233B $6.977B
Total Long-Term Assets $27.24B $26.98B $28.43B
Total Assets $31.87B $34.21B $35.41B
YoY Change -4.25% -3.37% -1.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $290.0M $274.0M $321.0M
YoY Change -6.75% -14.64% 23.94%
Accrued Expenses $3.945B $6.113B $5.788B
YoY Change 4.34% 5.62% 0.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.003B $1.000B $0.00
YoY Change -100.0%
Total Short-Term Liabilities $6.261B $8.895B $7.584B
YoY Change 24.08% 17.29% -20.15%
LONG-TERM LIABILITIES
Long-Term Debt $12.92B $12.90B $13.99B
YoY Change -7.69% -7.8% 17.64%
Other Long-Term Liabilities $475.0M $515.0M $406.0M
YoY Change -1.25% 26.85% -23.11%
Total Long-Term Liabilities $13.39B $13.42B $14.40B
YoY Change -7.48% -6.82% 15.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.261B $8.895B $7.584B
Total Long-Term Liabilities $13.39B $13.42B $14.40B
Total Liabilities $29.06B $31.65B $31.26B
YoY Change 0.71% 1.25% -3.52%
SHAREHOLDERS EQUITY
Retained Earnings $26.70B $26.27B $25.39B
YoY Change 3.89% 3.48% 2.3%
Common Stock $6.703B $6.689B $6.613B
YoY Change 1.15% 1.15% 0.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $27.74B $27.48B $26.57B
YoY Change 3.91% 3.44% 3.09%
Treasury Stock Shares 844.0M shares 838.8M shares 819.2M shares
Shareholders Equity $2.779B $2.533B $4.115B
YoY Change
Total Liabilities & Shareholders Equity $31.87B $34.21B $35.41B
YoY Change -4.25% -3.37% -1.67%

Cashflow Statement

Concept 2015 Q2 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $1.448B $1.018B $1.175B
YoY Change 14.74% -13.36% -15.16%
Depreciation, Depletion And Amortization $51.00M $49.00M $50.00M
YoY Change 2.0% -2.0% -7.41%
Cash From Operating Activities -$1.251B $2.498B $2.125B
YoY Change -8.42% 17.55% 18.52%
INVESTING ACTIVITIES
Capital Expenditures -$51.00M $48.00M $27.00M
YoY Change 54.55% 77.78% 80.0%
Acquisitions
YoY Change
Other Investing Activities $39.00M $0.00 -$5.000M
YoY Change -33.9% -100.0%
Cash From Investing Activities -$12.00M $99.00M $76.00M
YoY Change -146.15% 30.26% -59.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $192.0M $272.0M
YoY Change -29.41% 198.9%
Debt Paid & Issued, Net $793.0M $525.0M
YoY Change 51.05%
Cash From Financing Activities -1.288B -$2.244B -1.756B
YoY Change 18.49% 27.79% 58.77%
NET CHANGE
Cash From Operating Activities -1.251B $2.498B 2.125B
Cash From Investing Activities -12.00M $99.00M 76.00M
Cash From Financing Activities -1.288B -$2.244B -1.756B
Net Change In Cash -2.551B $353.0M 445.0M
YoY Change 5.11% -20.67% -49.14%
FREE CASH FLOW
Cash From Operating Activities -$1.251B $2.498B $2.125B
Capital Expenditures -$51.00M $48.00M $27.00M
Free Cash Flow -$1.200B $2.450B $2.098B
YoY Change -9.98% 16.78% 18.0%

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CY2015Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Recent Accounting Guidance Not Yet Adopted:</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued authoritative guidance for recognizing revenue from contracts with customers. The objective of this guidance is to establish principles for reporting information about the nature, amount, timing, and uncertainty of revenue and cash flows arising from an entity&#8217;s contracts with customers. For Altria Group, Inc., the new guidance will be effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early application is not permitted. Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On April 7, 2015, the FASB issued authoritative guidance to simplify the presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented on the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts, rather than as a deferred charge (</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">i.e.</font><font style="font-family:inherit;font-size:10pt;">, an asset). For Altria Group, Inc., the new guidance will be effective for annual reporting periods beginning after December 15, 2015, including interim periods within that reporting period. The guidance requires all prior period balance sheets to be adjusted retrospectively and early adoption is permitted. Altria Group, Inc. will adopt the new guidance by the first quarter of 2016. At March 31, 2015 and December 31, 2014, Altria Group, Inc. had </font><font style="font-family:inherit;font-size:10pt;">$79 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$83 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, of debt issuance costs included in other assets on the condensed consolidated balance sheets.</font></div></div>

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