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SEC Filings

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

Altria Group, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(in millions of dollars, except per share data)
____________________________________
 
 
Attributable to Altria Group, Inc.
 
 
 
  
Common
Stock

 
Additional
Paid-in
Capital

 
Earnings
Reinvested in
the Business

 
Accumulated
Other
Comprehensive
Losses

 
Cost of
Repurchased
Stock

 
Non-
controlling
Interests

 
Total
Stockholders’
Equity

Balances, December 31, 2014
$
935

 
$
5,735

 
$
26,277

 
$
(2,682
)
 
$
(27,251
)
 
$
(4
)
 
$
3,010

Net earnings (losses) (1)

 

 
5,241

 

 

 
(3
)
 
5,238

Other comprehensive losses, net
of deferred income taxes

 

 

 
(598
)
 

 

 
(598
)
Stock award activity

 
78

 

 

 
(40
)
 

 
38

Cash dividends declared ($2.17 per share)

 

 
(4,261
)
 

 

 

 
(4,261
)
Repurchases of common stock

 

 

 

 
(554
)
 

 
(554
)
Balances, December 31, 2015
935

 
5,813

 
27,257

 
(3,280
)
 
(27,845
)
 
(7
)
 
2,873

Net earnings (1)

 

 
14,239

 

 

 

 
14,239

Other comprehensive earnings, net
of deferred income taxes

 

 

 
1,228

 

 

 
1,228

Stock award activity

 
90

 

 

 
(37
)
 

 
53

Cash dividends declared ($2.35 per share)

 

 
(4,590
)
 

 

 

 
(4,590
)
Repurchases of common stock

 

 

 

 
(1,030
)
 

 
(1,030
)
Other

 
(10
)
 

 

 

 
10

 

Balances, December 31, 2016
935

 
5,893

 
36,906

 
(2,052
)
 
(28,912
)
 
3

 
12,773

Net earnings (1)

 

 
10,222

 

 

 

 
10,222

Other comprehensive earnings, net
of deferred income taxes

 

 

 
155

 

 

 
155

Stock award activity

 
59

 

 

 
(35
)
 

 
24

Cash dividends declared ($2.54 per share)

 

 
(4,877
)
 

 

 

 
(4,877
)
Repurchases of common stock

 

 

 

 
(2,917
)
 

 
(2,917
)
Balances, December 31, 2017
$
935

 
$
5,952

 
$
42,251

 
$
(1,897
)
 
$
(31,864
)
 
$
3

 
$
15,380

   
(1) Amounts attributable to noncontrolling interests for each of the years ended December 31, 2017, 2016 and 2015 exclude net earnings of $5 million due to the redeemable noncontrolling interest related to Stag’s Leap Wine Cellars, which is reported in the mezzanine equity section on the consolidated balance sheets at December 31, 2017, 2016 and 2015. See Note 18.

See notes to consolidated financial statements.


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