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SEC Filings

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

 
 
 
 
 
Schedule 4
ALTRIA GROUP, INC.
and Subsidiaries
Selected Financial Data
For the Years Ended December 31,
(dollars in millions)
(Unaudited)
 
 
 
 
 
 
 
Net Revenues
 
Smokeable Products
Smokeless Products
Wine
All Other
Total
2017
$
22,636

$
2,155

$
698

$
87

$
25,576

2016
22,851

2,051

746

96

25,744

% Change
(0.9
)%
5.1
%
(6.4
)%
(9.4
)%
(0.7
)%
 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
For the year ended December 31, 2016
$
22,851

$
2,051

$
746

$
96

$
25,744

Operations
(215
)
104

(48
)
(9
)
(168
)
For the year ended December 31, 2017
$
22,636

$
2,155

$
698

$
87

$
25,576

 
 
 
 
 
 
 
Operating Companies Income (Loss)
 
Smokeable Products
Smokeless Products
Wine
All Other
Total
2017
$
8,408

$
1,300

$
147

$
(51
)
$
9,804

2016
7,768

1,177

164

(99
)
9,010

% Change
8.2
 %
10.5
%
(10.4
)%
48.5
 %
8.8
 %
 
 
 
 
 
 
Reconciliation:
 
 
 
 
 
For the year ended December 31, 2016
$
7,768

$
1,177

$
164

$
(99
)
$
9,010

 
 
 
 
 
 
NPM Adjustment Items - 2016
12




12

Asset impairment, exit, implementation and acquisition-related costs - 2016
134

57

3

7

201

Patent litigation settlement - 2016



21

21

Tobacco and health litigation items - 2016
88




88

 
234

57

3

28

322

 
 
 
 
 
 
NPM Adjustment Items - 2017
5




5

Asset impairment, exit, implementation and acquisition-related costs - 2017
(29
)
(56
)


(85
)
Tobacco and health litigation items - 2017
(72
)



(72
)
Settlement charge for lump sum pension payments - 2017
(57
)
(16
)


(73
)
 
(153
)
(72
)


(225
)
Operations
559

138

(20
)
20

697

For the year ended December 31, 2017
$
8,408

$
1,300

$
147

$
(51
)
$
9,804