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SEC Filings

8-K
ALTRIA GROUP, INC. filed this Form 8-K on 02/01/2018
Entire Document
 

 
 
 
 
 
Schedule 2
ALTRIA GROUP, INC.
and Subsidiaries
Selected Financial Data
For the Quarters Ended December 31,
(dollars in millions)
(Unaudited)
 
 
 
 
 
 
 
Net Revenues
 
Smokeable Products
Smokeless Products
Wine
All Other
Total
2017
$
5,281

$
575

$
227

$
18

$
6,101

2016
5,453

521

248

30

6,252

% Change
(3.2
)%
10.4
%
(8.5
)%
(40.0
)%
(2.4
)%
 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
For the quarter ended December 31, 2016
$
5,453

$
521

$
248

$
30

$
6,252

Operations
(172
)
54

(21
)
(12
)
(151
)
For the quarter ended December 31, 2017
$
5,281

$
575

$
227

$
18

$
6,101

 
 
 
 
 
 
 
Operating Companies Income (Loss)
 
Smokeable Products
Smokeless Products
Wine
All Other
Total
2017
$
1,844

$
349

$
65

$
(20
)
$
2,238

2016
1,813

247

64

(53
)
2,071

% Change
1.7
 %
41.3
%
1.6
 %
(62.3
)%
8.1
 %
 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
For the quarter ended December 31, 2016
$
1,813

$
247

$
64

$
(53
)
$
2,071

 
 
 
 
 
 
Asset impairment, exit and implementation
    costs - 2016
29

43


1

73

Patent litigation settlement - 2016



21

21

Tobacco and health litigation items - 2016
16




16

 
45

43


22

110

 
 
 
 
 
 
Asset impairment, exit, implementation and acquisition-related costs - 2017
(7
)
(4
)


(11
)
Tobacco and health litigation items - 2017
(56
)



(56
)
Settlement charge for lump sum pension payments - 2017
(57
)
(16
)


(73
)
 
(120
)
(20
)


(140
)
Operations
106

79

1

11

197

For the quarter ended December 31, 2017
$
1,844

$
349

$
65

$
(20
)
$
2,238