$MO
ALTRIA GROUP, INC.

2020 Q2 Form 10-Q Financial Statement

#000076418020000074 Filed on July 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $6.367B $6.619B
YoY Change -3.81% 4.98%
Cost Of Revenue $1.775B $1.874B
YoY Change -5.28% 7.83%
Gross Profit $3.287B $3.319B
YoY Change -0.96% 5.67%
Gross Profit Margin 51.63% 50.14%
Selling, General & Admin $441.0M $530.0M
YoY Change -16.79% -8.78%
% of Gross Profit 13.42% 15.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.00M $53.00M
YoY Change 22.64% 3.92%
% of Gross Profit 1.98% 1.6%
Operating Expenses $441.0M $530.0M
YoY Change -16.79% -8.78%
Operating Profit $2.796B $2.717B
YoY Change 2.91% 8.77%
Interest Expense -$298.0M $138.0M
YoY Change -315.94% 176.0%
% of Operating Profit -10.66% 5.08%
Other Income/Expense, Net $28.00M $15.00M
YoY Change 86.67% 66.67%
Pretax Income $2.565B $2.601B
YoY Change -1.38% 1.72%
Income Tax $627.0M $604.0M
% Of Pretax Income 24.44% 23.22%
Net Earnings $1.943B $1.996B
YoY Change -2.66% 6.4%
Net Earnings / Revenue 30.52% 30.16%
Basic Earnings Per Share $1.04 $1.07
Diluted Earnings Per Share $1.04 $1.07
COMMON SHARES
Basic Shares Outstanding 1.858B shares 1.871B shares
Diluted Shares Outstanding 1.859B shares 1.870B shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.826B $1.796B
YoY Change 168.71% 25.59%
Cash & Equivalents $4.826B $1.796B
Short-Term Investments
Other Short-Term Assets $124.0M $210.0M
YoY Change -40.95% -16.67%
Inventory $1.914B $2.235B
Prepaid Expenses
Receivables $140.0M $163.0M
Other Receivables $0.00 $79.00M
Total Short-Term Assets $7.004B $4.483B
YoY Change 56.23% 8.52%
LONG-TERM ASSETS
Property, Plant & Equipment $2.002B $1.917B
YoY Change 4.43% 2.08%
Goodwill $5.177B $5.196B
YoY Change -0.37% -2.09%
Intangibles $12.65B $12.33B
YoY Change 2.59% -0.6%
Long-Term Investments $22.32B $32.09B
YoY Change -30.46% 76.55%
Other Assets $1.048B $1.480B
YoY Change -29.19% 250.71%
Total Long-Term Assets $43.20B $53.02B
YoY Change -18.53% 35.78%
TOTAL ASSETS
Total Short-Term Assets $7.004B $4.483B
Total Long-Term Assets $43.20B $53.02B
Total Assets $50.20B $57.50B
YoY Change -12.7% 33.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $273.0M $224.0M
YoY Change 21.88% 7.18%
Accrued Expenses $4.808B $3.722B
YoY Change 29.18% -6.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.500B $2.144B
YoY Change -30.04% 148.15%
Total Short-Term Liabilities $9.400B $7.952B
YoY Change 18.21% 24.48%
LONG-TERM LIABILITIES
Long-Term Debt $27.54B $27.10B
YoY Change 1.65% 107.86%
Other Long-Term Liabilities $410.0M $364.0M
YoY Change 12.64% 58.26%
Total Long-Term Liabilities $27.95B $27.46B
YoY Change 1.79% 107.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.400B $7.952B
Total Long-Term Liabilities $27.95B $27.46B
Total Liabilities $44.38B $43.00B
YoY Change 3.21% 57.26%
SHAREHOLDERS EQUITY
Retained Earnings $36.91B $44.08B
YoY Change -16.27% 1.64%
Common Stock $6.899B $6.888B
YoY Change 0.16% 0.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $34.35B $33.86B
YoY Change 1.44% 3.22%
Treasury Stock Shares 947.6M shares 937.9M shares
Shareholders Equity $5.688B $14.46B
YoY Change
Total Liabilities & Shareholders Equity $50.20B $57.50B
YoY Change -12.7% 33.18%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $1.943B $1.996B
YoY Change -2.66% 6.4%
Depreciation, Depletion And Amortization $65.00M $53.00M
YoY Change 22.64% 3.92%
Cash From Operating Activities $1.817B $103.0M
YoY Change 1664.08% -90.11%
INVESTING ACTIVITIES
Capital Expenditures -$54.00M -$41.00M
YoY Change 31.71% 7.89%
Acquisitions
YoY Change
Other Investing Activities $43.00M $15.00M
YoY Change 186.67% -850.0%
Cash From Investing Activities -$11.00M -$26.00M
YoY Change -57.69% -35.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.576B -1.696B
YoY Change 51.89% -4.02%
NET CHANGE
Cash From Operating Activities 1.817B 103.0M
Cash From Investing Activities -11.00M -26.00M
Cash From Financing Activities -2.576B -1.696B
Net Change In Cash -770.0M -1.619B
YoY Change -52.44% 111.36%
FREE CASH FLOW
Cash From Operating Activities $1.817B $103.0M
Capital Expenditures -$54.00M -$41.00M
Free Cash Flow $1.871B $144.0M
YoY Change 1199.31% -86.65%

Facts In Submission

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CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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2601000000 USD
CY2020Q1 us-gaap Loss Contingency Accrual At Carrying Value
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10000000 USD
CY2019Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
20000000 USD
CY2020Q2 us-gaap Debt Instrument Face Amount
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0 USD
mo Debt Instrument Covenant Consolidated Ebitd Ato Interest Expense Ratio Minimum
DebtInstrumentCovenantConsolidatedEBITDAtoInterestExpenseRatioMinimum
4.0
mo Debt Instrument Consolidated Ebitd Ato Interest Expense Ratio
DebtInstrumentConsolidatedEBITDAtoInterestExpenseRatio
9.1
CY2020Q2 us-gaap Interest Payable Current And Noncurrent
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CY2019Q4 us-gaap Interest Payable Current And Noncurrent
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470000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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0.254
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.011
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.244
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.012
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2324000000 USD
mo Valuation Allowance Deferred Tax Asset Increase In Amount
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32000000 USD
mo Valuation Allowance Deferred Tax Asset Decrease In Amount
ValuationAllowanceDeferredTaxAssetDecreaseInAmount
141000000 USD
mo Valuation Allowance Foreign Currency Translation Adjustment
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5000000 USD
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2220000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
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66000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
40000000 USD
CY2020Q2 mo Unrecognized Tax Benefitsthat Would Impact Deferred Tax Rate
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26000000 USD
CY2020Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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3000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
64000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
40000000 USD
CY2019Q4 mo Unrecognized Tax Benefitsthat Would Impact Deferred Tax Rate
UnrecognizedTaxBenefitsthatWouldImpactDeferredTaxRate
24000000 USD
CY2020Q2 mo Loss Contingency Numberof States That Cap Bondor Require No Bond
LossContingencyNumberofStatesThatCapBondorRequireNoBond
47 state
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
14000000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
112000000 USD
us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
34000000 USD
us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
144000000 USD
CY2020Q2 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
6000000 USD
CY2019Q2 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
35000000 USD
CY2020Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
22000000 USD
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
13000000 USD
CY2020Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
22000000 USD
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
13000000 USD
CY2019Q4 mo Loss Contingency Number Of Shareholders Filing Class Action Lawsuits
LossContingencyNumberOfShareholdersFilingClassActionLawsuits
2 shareholder
CY2019Q4 mo Loss Contingency Number Of Shareholders Filing Class Action Lawsuits
LossContingencyNumberOfShareholdersFilingClassActionLawsuits
2 shareholder
CY2020Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
25000000 USD
CY2020Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
38000000 USD
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
New Accounting Guidance Not Yet Adopted:<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following table provides a description of issued accounting guidance applicable to, but not yet adopted by, Altria:</span></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"/></tr><tr><td style="width:18%;"/><td style="width:28%;"/><td style="width:29%;"/><td style="width:25%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">Standards</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">Description</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">Effective Date for Public Entity</span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">Effect on Financial Statements </span></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;"><div style="font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">ASU 2019-12 </span><span style="font-family:inherit;font-size:9pt;font-style:italic;">Simplifying the Accounting for Income Taxes (Topic 740)</span></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;"><div style="text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">The guidance removes certain exceptions for investments, intraperiod allocations and interim calculations, and adds guidance to reduce complexity in accounting for income taxes. </span></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;"><div style="text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early application is permitted, including adoption in any interim period. </span></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;"><div style="text-align:left;font-size:9pt;"><span 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. </span></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;border-top:1px solid #000000;"><div style="font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">ASU 2020-01 </span><span style="font-family:inherit;font-size:9pt;font-style:italic;">Clarifying the Interactions between Topic 321, Topic 323, and Topic 815 </span></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;"><div style="text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">The guidance provides clarification of the interaction of rules for equity securities, the equity method of accounting, and forward contracts and purchase options on certain types of securities. </span></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;"><div style="text-align:left;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;">The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2020. Early application is permitted, including adoption in any interim period. </span></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;"><div style="text-align:left;font-size:9pt;"><span 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.</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div>

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