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As Reported Financials

Source Document Currency Code (in millions) 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD
Source Document Currency Code 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD

Assets

Cash and cash equivalents 2,369 4,569 1,253 1,333
Receivables 124 151 142 142
Inventories:
Leaf tobacco 957 892 941 940
Other raw materials 181 164 170 186
Work in process 444 512 560 647
Finished product 449 483 554 558
Total 2,031 2,051 2,225 2,331
Income taxes NA 269 461 167
Other current assets 387 220 263 326
Total current assets 4,911 7,260 4,344 4,299
Property, plant and equipment, at cost:
Land and land improvements 295 316 302 309
Buildings and building equipment 1,406 1,481 1,437 1,442
Machinery and equipment 2,969 2,917 2,975 2,981
Construction in progress 207 121 165 218
Total, gross 1,982 4,835 4,879 4,950
Less accumulated depreciation 2,895 2,877 2,965 3,012
Total, net 4,877 1,958 1,914 1,938
Goodwill 5,285 5,285 5,307 5,196
Other intangible assets, net 12,028 12,036 12,400 12,279
Investment in AB InBev 5,483 17,852 17,952 17,696
Finance assets, net 1,239 1,028 NA NA
Investment in JUUL NA NA 0 12,800
Other assets 531 513 1,285 1,430
Total Assets 31,459 45,932 43,202 55,638

Liabilities

Short-term borrowings NA NA 0 12,704
Current portion of long-term debt 4 0 864 1,144
Accounts payable 400 425 374 399
Accrued liabilities:
Marketing 695 747 695 586
Employment costs 198 289 188 189
Settlement charges 3,590 3,701 2,442 3,454
Other 1,073 1,025 971 1,214
Dividends payable 1,110 1,188 1,258 1,503
Total current liabilities 7,070 7,375 6,792 21,193
Long-term debt 12,843 13,881 13,030 11,898
Deferred income taxes 4,667 8,416 5,247 5,172
Accrued pension costs 1,277 805 445 544
Accrued postretirement health care costs 2,245 2,217 1,987 1,749
Other liabilities 447 427 283 254
Total liabilities 28,549 33,121 27,784 40,810
Redeemable noncontrolling interest 37 38 38 39

Stockholders' Equity

Common stock 935 935 935 935
Additional paid-in capital 5,813 5,893 5,952 5,961
Earnings reinvested in the business 27,257 36,906 42,251 43,962
Accumulated other comprehensive losses (3,280) (2,052) (1,897) (2,547)
Cost of repurchased stock (27,845) (28,912) (31,864) (33,524)
Total stockholders' equity attributable to Altria 2,880 12,770 15,377 14,787
Noncontrolling interests (7) 3 3 2
Total stockholders' equity 2,873 12,773 15,380 14,789
Total Liabilities and Stockholders' Equity 31,459 45,932 43,202 55,638
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.