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SEC Filings

8-K
ALTRIA GROUP, INC. filed this Form 8-K on 02/01/2018
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Schedule 5
ALTRIA GROUP, INC.
and Subsidiaries
Supplemental Financial Data
(dollars in millions)
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Quarters Ended December 31,
 
For the Years
Ended December 31,
 
2017
 
2016
 
2017
 
2016
The segment detail of excise taxes on products sold is as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Smokeable products
$
1,346

 
$
1,478

 
$
5,927

 
$
6,247

Smokeless products
33

 
33

 
132

 
135

Wine
8

 
8

 
23

 
25

 
$
1,387

 
$
1,519

 
$
6,082

 
$
6,407

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The segment detail of charges for resolution expenses related to state settlement agreements included in cost of sales is as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Smokeable products
$
1,035

 
$
1,057

 
$
4,451

 
$
4,622

Smokeless products
2

 
2

 
8

 
8

 
$
1,037

 
$
1,059

 
$
4,459

 
$
4,630

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The segment detail of FDA user fees included in cost of sales is
     as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Smokeable products
$
72

 
$
70

 
$
278

 
$
281

Smokeless products
1

 
1

 
4

 
4

 
$
73

 
$
71

 
$
282

 
$
285