$MO
ALTRIA GROUP, INC. Stock $mo

$mo Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000076418018000038 Filed on April 26, 2018

Income Statement

Concept	2018 Q2	2018 Q1	2017 Q1
Revenue	$6.305B	$6.108B	$6.083B
YoY Change	-5.37%	0.41%	0.28%
Cost Of Revenue	$1.738B	$1.734B	$1.813B
YoY Change	-11.05%	-4.36%	-3.26%
Gross Profit	$3.141B	$2.936B	$2.776B
YoY Change	0.87%	5.76%	4.52%
Gross Profit Margin	49.82%	48.07%	45.64%
Selling, General & Admin	$581.0M	$594.0M	$532.0M
YoY Change	3.94%	11.65%	-4.83%
% of Gross Profit	18.5%	20.23%	19.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$51.00M	$53.00M	$52.00M
YoY Change	-1.92%	1.92%	6.12%
% of Gross Profit	1.62%	1.81%	1.87%
Operating Expenses	$581.0M	$594.0M	$532.0M
YoY Change	3.94%	11.65%	-4.83%
Operating Profit	$2.498B	$2.316B	$2.239B
YoY Change	-1.19%	3.44%	13.25%
Interest Expense	$50.00M	$176.0M	-$149.0M
YoY Change	-235.14%	-218.12%	58.51%
% of Operating Profit	2.0%	7.6%	-6.65%
Other Income/Expense, Net	$9.000M	$7.000M	$8.000M
YoY Change	-18.18%	-12.5%
Pretax Income	$2.557B	$2.466B	$2.091B
YoY Change	-12.13%	17.93%	11.05%
Income Tax	$680.0M	$571.0M	$689.0M
% Of Pretax Income	26.59%	23.15%	32.95%
Net Earnings	$1.876B	$1.894B	$1.401B
YoY Change	-5.68%	35.19%	15.12%
Net Earnings / Revenue	29.75%	31.01%	23.03%
Basic Earnings Per Share	$0.99	$1.00
Diluted Earnings Per Share	$0.99	$1.00	$722.5K
COMMON SHARES
Basic Shares Outstanding	1.893B shares	1.900B shares	1.939B shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q2	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.430B	$2.191B	$5.228B
YoY Change	-36.59%	-58.09%	37.04%
Cash & Equivalents	$1.430B	$2.191B	$5.228B
Short-Term Investments
Other Short-Term Assets	$252.0M	$243.0M	$141.0M
YoY Change	5.88%	72.34%	-52.36%
Inventory	$2.123B	$2.257B	$2.122B
Prepaid Expenses
Receivables	$144.0M	$133.0M	$135.0M
Other Receivables	$182.0M	$0.00	$0.00
Total Short-Term Assets	$4.131B	$4.824B	$7.626B
YoY Change	-10.41%	-36.74%	1.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.878B	$1.891B	$1.923B
YoY Change	-1.16%	-1.66%	-1.64%
Goodwill	$5.307B	$5.307B	$5.307B
YoY Change	0.0%	0.0%	0.42%
Intangibles	$12.41B	$12.40B	$12.20B
YoY Change	1.71%	1.63%	1.48%
Long-Term Investments	$18.18B	$18.20B	$17.58B
YoY Change	-0.23%	3.53%	206.09%
Other Assets	$422.0M	$424.0M	$520.0M
YoY Change	-16.44%	-18.46%	31.98%
Total Long-Term Assets	$39.05B	$39.08B	$38.55B
YoY Change	-0.18%	1.36%	45.11%
TOTAL ASSETS
Total Short-Term Assets	$4.131B	$4.824B	$7.626B
Total Long-Term Assets	$39.05B	$39.08B	$38.55B
Total Assets	$43.18B	$43.90B	$46.18B
YoY Change	-1.26%	-4.93%	35.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$209.0M	$203.0M	$235.0M
YoY Change	7.73%	-13.62%	12.98%
Accrued Expenses	$3.990B	$5.078B	$6.465B
YoY Change	-2.78%	-21.45%	-3.58%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$864.0M	$864.0M
YoY Change
Total Short-Term Liabilities	$6.388B	$7.475B	$8.300B
YoY Change	14.44%	-9.94%	-3.67%
LONG-TERM LIABILITIES
Long-Term Debt	$13.04B	$13.03B	$13.88B
YoY Change	-6.13%	-6.13%	8.08%
Other Long-Term Liabilities	$230.0M	$296.0M	$431.0M
YoY Change	-41.62%	-31.32%	3.36%
Total Long-Term Liabilities	$13.27B	$13.33B	$14.32B
YoY Change	-7.11%	-6.89%	7.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.388B	$7.475B	$8.300B
Total Long-Term Liabilities	$13.27B	$13.33B	$14.32B
Total Liabilities	$27.34B	$28.47B	$33.87B
YoY Change	-12.56%	-15.97%	8.3%
SHAREHOLDERS EQUITY
Retained Earnings	$43.37B	$42.82B	$37.12B
YoY Change	14.31%	15.33%	35.65%
Common Stock	$6.883B	$6.873B	$6.844B
YoY Change	0.29%	0.42%	1.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$32.80B	$32.37B	$29.50B
YoY Change	7.39%	9.74%	5.16%
Treasury Stock Shares	919.7M shares	912.1M shares	870.8M shares
Shareholders Equity	$15.80B	$15.39B	$12.26B
YoY Change
Total Liabilities & Shareholders Equity	$43.18B	$43.90B	$46.18B
YoY Change	-1.26%	-4.93%	35.56%

Cashflow Statement

Concept	2018 Q2	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$1.876B	$1.894B	$1.401B
YoY Change	-5.68%	35.19%	15.12%
Depreciation, Depletion And Amortization	$51.00M	$53.00M	$52.00M
YoY Change	-1.92%	1.92%	6.12%
Cash From Operating Activities	$1.041B	$2.809B	$2.675B
YoY Change	-243.19%	5.01%	-1.58%
INVESTING ACTIVITIES
Capital Expenditures	-$38.00M	$34.00M	$33.00M
YoY Change	-34.48%	3.03%	26.92%
Acquisitions
YoY Change
Other Investing Activities	-$2.000M	$7.000M	$199.0M
YoY Change	-104.76%	-96.48%	-5075.0%
Cash From Investing Activities	-$40.00M	-$41.00M	-$230.0M
YoY Change	150.0%	-82.17%	-776.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$513.0M	$551.0M
YoY Change		-6.9%	227.98%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.767B	-$1.793B	-$1.776B
YoY Change	-21.12%	0.96%	35.99%
NET CHANGE
Cash From Operating Activities	1.041B	$2.809B	$2.675B
Cash From Investing Activities	-40.00M	-$41.00M	-$230.0M
Cash From Financing Activities	-1.767B	-$1.793B	-$1.776B
Net Change In Cash	-766.0M	$975.0M	$669.0M
YoY Change	-74.32%	45.74%	-53.73%
FREE CASH FLOW
Cash From Operating Activities	$1.041B	$2.809B	$2.675B
Capital Expenditures	-$38.00M	$34.00M	$33.00M
Free Cash Flow	$1.079B	$2.775B	$2.642B
YoY Change	-261.29%	5.03%	-1.86%

Facts In Submission

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CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
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CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	30000000	USD
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CY2018Q1	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	267000000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-26000000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-43000000	USD
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CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	43899000000	USD
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CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	7475000000	USD
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CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	864000000	USD
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CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41000000	USD
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CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
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CY2018Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	1894000000	USD
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CY2018Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	854000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2239000000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2316000000	USD
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CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	845000000	USD
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CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	386000000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	424000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-296000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	-81000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-192000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-65000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-104000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-16000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-160000000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	155000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-30000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-32000000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-45000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	283000000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	296000000	USD
CY2017Q4	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	1987000000	USD
CY2018Q1	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	1987000000	USD
CY2017Q1	us-gaap	Other Restructuring Costs OtherRestructuringCosts	23000000	USD
CY2018Q1	us-gaap	Other Restructuring Costs OtherRestructuringCosts	1000000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-2000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	0	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	199000000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	7000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	551000000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	513000000	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	9000000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1187000000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1257000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33000000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34000000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	8000000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Benefit Contributions PensionAndOtherPostretirementBenefitContributions	7000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-38000000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-23000000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	0	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	1402000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	1895000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4879000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	68000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	43000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4879000000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1914000000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1891000000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	142000000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	133000000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-54000000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	-48000000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-32000000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-35000000	USD
CY2017Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-22000000	USD
CY2018Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-13000000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	38000000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	37000000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	25000000	USD
CY2018Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	41000000	USD
CY2017Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	36000000	USD
CY2018Q1	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	57000000	USD
CY2018Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	2000000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	27000000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	3000000	USD
CY2017Q1	us-gaap	Restructuring Costs RestructuringCosts	-16000000	USD
CY2018Q1	us-gaap	Restructuring Costs RestructuringCosts	-7000000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	33000000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	26000000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42251000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42816000000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P3D
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	6083000000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	6108000000	USD
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	15377000000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	15394000000	USD
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CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15380000000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	15397000000	USD
CY2018Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	64.33
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	904702125	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	912135431	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	8000000	shares
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CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	32368000000	USD
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CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	513000000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	66000000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	45000000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1939000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	1899000000	shares
CY2018Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;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%;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;">The following table provides a description of the recently issued accounting guidance applicable to, but not yet adopted by, Altria Group, Inc.:</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:18%;" rowspan="1" colspan="1"></td><td style="width:23%;" rowspan="1" colspan="1"></td><td style="width:21%;" rowspan="1" colspan="1"></td><td style="width:38%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Standards</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Effective Date for </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Public Entity</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Effect on Financial Statements </font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU Nos. 2016-02; 2018-01</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;">Leases (Topic 842)</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance increases transparency and comparability among organizations by requiring entities to recognize lease assets and lease liabilities on the balance sheet and disclose key information about leasing arrangements. </font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance is effective for annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period. Early adoption is permitted.</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures, including identifying and analyzing all contracts that contain a lease. As a lessor, PMCC maintains a portfolio of finance assets, substantially all of which are leveraged leases, the accounting of which will be unchanged under the new guidance and is not expected to change unless there is a contract modification to an existing lease. As a lessee, Altria Group, Inc.’s various leases under existing guidance are classified as operating leases that are not recorded on its consolidated balance sheets but are recorded in its consolidated statements of earnings as expense is incurred. Upon adoption of the new guidance, Altria Group, Inc. will record substantially all leases on its balance sheets as a right-of-use asset and a lease liability. The adoption of this guidance is not expected to have a material impact on Altria Group, Inc.’s consolidated financial statements. The guidance will result in expanded footnote disclosures.</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2016-13</font><font style="font-family:inherit;font-size:9pt;font-style:italic;"> Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:9pt;color:#505050;"> </font><font style="font-family:inherit;font-size:9pt;font-style:italic;">(Topic 326)</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance replaces the current incurred loss impairment methodology for recognizing credit losses for financial assets with a methodology that reflects the entity’s current estimate of all expected credit losses and requires consideration of a broader range of reasonable and supportable information for estimating credit losses. </font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance is effective for annual reporting periods beginning after December 15, 2019, including interim periods within that reporting period. Early adoption is permitted only as of annual reporting periods beginning after December 15, 2018, including interim periods within that reporting period.</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Altria Group, Inc. is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures. Altria Group, Inc.’s financial assets that are within the scope of the new guidance were approximately 2% of Altria Group, Inc.’s total assets at March 31, 2018.</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-top:2px;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2018-02</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-style:italic;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (Topic 220)</font></div><div style="font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance allows an entity to elect to reclassify the income tax effects of the Tax Reform Act on items within accumulated other comprehensive income to retained earnings. </font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The guidance is effective for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. Early adoption is permitted in any interim period for which financial statements have not yet been issued. </font></div><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">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="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>

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2018 Q2 Form 10-Q Financial Statement

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