$MO
ALTRIA GROUP, INC.

2018 Q4 Form 10-Q Financial Statement

#000076418018000095 Filed on October 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $6.114B $6.837B $6.729B
YoY Change 0.21% 1.6% -2.55%
Cost Of Revenue $3.129B $2.037B $1.952B
YoY Change -2.25% 4.35% -4.45%
Gross Profit $2.922B $3.255B $3.171B
YoY Change 0.69% 2.65% 0.67%
Gross Profit Margin 47.79% 47.61% 47.12%
Selling, General & Admin $788.0M $680.0M $574.0M
YoY Change 31.11% 18.47% -25.07%
% of Gross Profit 26.97% 20.89% 18.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $59.00M $64.00M $51.00M
YoY Change 9.26% 25.49% 0.0%
% of Gross Profit 2.02% 1.97% 1.61%
Operating Expenses $788.0M $680.0M $574.0M
YoY Change 31.11% 18.47% -25.07%
Operating Profit $2.134B $2.557B $2.589B
YoY Change -7.26% -1.24% 8.69%
Interest Expense -$31.00M $30.00M $2.000M
YoY Change -255.0% 1400.0% -98.81%
% of Operating Profit -1.45% 1.17% 0.08%
Other Income/Expense, Net -$3.000M $21.00M $18.00M
YoY Change -95.95% 16.67%
Pretax Income $1.710B $2.608B $2.644B
YoY Change -21.67% -1.36% 53.1%
Income Tax $423.0M $664.0M $777.0M
% Of Pretax Income 24.74% 25.46% 29.39%
Net Earnings $1.250B $1.943B $1.866B
YoY Change -74.83% 4.13% 70.72%
Net Earnings / Revenue 20.44% 28.42% 27.73%
Basic Earnings Per Share $0.67 $1.03
Diluted Earnings Per Share $0.66 $1.03 $974.4K
COMMON SHARES
Basic Shares Outstanding 1.879B shares 1.885B shares 1.919B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.333B $2.393B $2.582B
YoY Change 6.38% -7.32% 12.36%
Cash & Equivalents $1.333B $2.393B $2.582B
Short-Term Investments
Other Short-Term Assets $326.0M $424.0M $439.0M
YoY Change 23.95% -3.42% -44.5%
Inventory $2.331B $2.077B $1.987B
Prepaid Expenses
Receivables $142.0M $187.0M $148.0M
Other Receivables $167.0M $84.00M $0.00
Total Short-Term Assets $4.299B $5.165B $5.156B
YoY Change -1.04% 0.17% -19.48%
LONG-TERM ASSETS
Property, Plant & Equipment $1.938B $1.891B $1.907B
YoY Change 1.25% -0.84% -3.15%
Goodwill $5.196B $5.307B $5.307B
YoY Change -2.09% 0.0% 0.42%
Intangibles $12.28B $12.39B $12.20B
YoY Change -0.98% 1.55% 1.28%
Long-Term Investments $30.50B $17.83B $18.21B
YoY Change 69.88% -2.13% 212.62%
Other Assets $1.251B $532.0M $480.0M
YoY Change -2.65% 10.83% 32.23%
Total Long-Term Assets $51.16B $38.79B $39.00B
YoY Change 31.66% -0.55% 47.01%
TOTAL ASSETS
Total Short-Term Assets $4.299B $5.165B $5.156B
Total Long-Term Assets $51.16B $38.79B $39.00B
Total Assets $55.46B $43.95B $44.16B
YoY Change 28.37% -0.47% 34.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $399.0M $289.0M $270.0M
YoY Change 6.68% 7.04% -8.78%
Accrued Expenses $5.443B $4.842B $5.128B
YoY Change 26.7% -5.58% -5.14%
Deferred Revenue
YoY Change
Short-Term Debt $12.70B $0.00 $0.00
YoY Change
Long-Term Debt Due $1.144B $2.007B
YoY Change 32.41%
Total Short-Term Liabilities $21.19B $8.646B $6.662B
YoY Change 212.03% 29.78% -3.38%
LONG-TERM LIABILITIES
Long-Term Debt $11.90B $11.90B $13.89B
YoY Change -8.69% -14.36% 0.09%
Other Long-Term Liabilities $254.0M $207.0M $372.0M
YoY Change -10.25% -44.35% -9.71%
Total Long-Term Liabilities $12.15B $12.10B $14.26B
YoY Change -8.72% -15.14% -0.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.19B $8.646B $6.662B
Total Long-Term Liabilities $12.15B $12.10B $14.26B
Total Liabilities $40.63B $28.42B $31.95B
YoY Change 46.24% -11.06% 6.69%
SHAREHOLDERS EQUITY
Retained Earnings $43.96B $43.81B $38.54B
YoY Change 4.05% 13.66% 38.56%
Common Stock $6.896B $6.894B $6.875B
YoY Change 0.13% 0.28% 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $33.52B $33.17B $31.31B
YoY Change 5.21% 5.96% 10.26%
Treasury Stock Shares 931.9M shares 925.9M shares 896.3M shares
Shareholders Equity $14.79B $15.49B $12.17B
YoY Change
Total Liabilities & Shareholders Equity $55.46B $43.95B $44.16B
YoY Change 28.37% -0.47% 34.09%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $1.250B $1.943B $1.866B
YoY Change -74.83% 4.13% 70.72%
Depreciation, Depletion And Amortization $59.00M $64.00M $51.00M
YoY Change 9.26% 25.49% 0.0%
Cash From Operating Activities $1.825B $2.716B $2.196B
YoY Change 141.08% 23.68% -10.07%
INVESTING ACTIVITIES
Capital Expenditures -$106.0M -$60.00M -$60.00M
YoY Change 120.83% 0.0% 17.65%
Acquisitions
YoY Change
Other Investing Activities -$12.75B $4.000M $104.0M
YoY Change 5773.27% -96.15% -30.2%
Cash From Investing Activities -$12.85B -$56.00M $44.00M
YoY Change 4749.43% -227.27% -55.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.967B -1.691B -1.934B
YoY Change -647.34% -12.56% 82.28%
NET CHANGE
Cash From Operating Activities 1.825B 2.716B 2.196B
Cash From Investing Activities -12.85B -56.00M 44.00M
Cash From Financing Activities 9.967B -1.691B -1.934B
Net Change In Cash -1.059B 969.0M 306.0M
YoY Change -20.32% 216.67% -79.31%
FREE CASH FLOW
Cash From Operating Activities $1.825B $2.716B $2.196B
Capital Expenditures -$106.0M -$60.00M -$60.00M
Free Cash Flow $1.931B $2.776B $2.256B
YoY Change 139.88% 23.05% -9.51%

Facts In Submission

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CY2018Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
58000000 USD
CY2017Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
1915000000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
1927000000 shares
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
1883000000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
1891000000 shares
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:</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; 2018-10; 2018-11</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 requires 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 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 lessees, Altria and its subsidiaries&#8217; various leases under existing guidance are classified as operating leases that are not recorded on Altria&#8217;s consolidated balance sheets but are recorded in Altria&#8217;s consolidated statements of earnings as expense is incurred. Altria plans to apply the new guidance retrospectively at the beginning of the period of adoption and will record substantially all leases on its consolidated balance sheets as a right-of-use asset and a lease liability. Altria does not expect its adoption of this guidance to have a material impact on Altria&#8217;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;">&#160;Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:9pt;color:#505050;">&#160;</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&#8217;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 is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures. Altria and its subsidiaries&#8217; financial assets that are within the scope of the new guidance were approximately 2% of Altria&#8217;s consolidated assets at September 30, 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 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><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="padding-top:2px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">ASU No. 2018-15 </font><font style="font-family:inherit;font-size:9pt;font-style:italic;">Customer&#8217;s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (Subtopic 350-40)</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;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 aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software (and hosting arrangements that include an internal-use software license).</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 fiscal years beginning after December 15, 2019 and interim periods within those fiscal years. Early adoption is permitted, including adoption in any interim 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="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Altria is in the process of evaluating the impact of this guidance on its consolidated financial statements and related disclosures.</font></div></td></tr></table></div></div></div>

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