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SEC Filings

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

 
 
 
Schedule 6
ALTRIA GROUP, INC.
and Subsidiaries
Net Earnings and Diluted Earnings Per Share - Attributable to Altria Group, Inc.
For the Quarters Ended December 31,
(dollars in millions, except per share data)
(Unaudited)
 
 
 
 
 
 
 
 
 
Net Earnings
 
 Diluted EPS
2017 Net Earnings
$
4,966

 
$
2.60

2016 Net Earnings
$
10,276

 
$
5.27

% Change
(51.7
)%
 
(50.7
)%
 
 
 


Reconciliation:
 
 
 
2016 Net Earnings
$
10,276

 
$
5.27

 
 
 


2016 Tobacco and health litigation items
15

 
0.01

2016 SABMiller special items
(153
)
 
(0.07
)
2016 Asset impairment, exit and implementation costs
51

 
0.03

2016 Patent litigation settlement
13

 
0.01

2016 Gain on AB InBev/SABMiller business combination
(8,872
)
 
(4.56
)
2016 Tax items
(13
)
 
(0.01
)
     Subtotal 2016 special items
(8,959
)
 
(4.59
)
 
 
 
 
2017 AB InBev special items
(34
)
 
(0.02
)
2017 Asset impairment, exit, implementation and acquisition-related costs
(8
)
 

2017 Tobacco and health litigation items
(38
)
 
(0.02
)
2017 Settlement charge for lump sum pension payments
(49
)
 
(0.03
)
2017 Tax items
3,353

 
1.76

     Subtotal 2017 special items
3,224

 
1.69

 
 
 
 
Fewer shares outstanding

 
0.01

Change in tax rate
119

 
0.06

Operations
306

 
0.16

2017 Net Earnings
$
4,966

 
$
2.60