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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 Balance Sheets (Continued)
(in millions of dollars, except share and per share data)
____________________________________________

at December 31,
2017

 
2016

Liabilities
 
 
 
Current portion of long-term debt
$
864

 
$

Accounts payable
374

 
425

Accrued liabilities:
 
 
 
Marketing
695

 
747

Employment costs
188

 
289

Settlement charges
2,442

 
3,701

Other
971

 
1,025

Dividends payable
1,258

 
1,188

Total current liabilities
6,792

 
7,375

 
 
 
 
Long-term debt
13,030

 
13,881

Deferred income taxes
5,247

 
8,416

Accrued pension costs
445

 
805

Accrued postretirement health care costs
1,987

 
2,217

Other liabilities
283

 
427

Total liabilities
27,784

 
33,121

Contingencies (Note 18)

 

Redeemable noncontrolling interest
38

 
38

Stockholders’ Equity
 
 
 
Common stock, par value $0.33 1/3 per share
(2,805,961,317 shares issued)
935

 
935

Additional paid-in capital
5,952

 
5,893

Earnings reinvested in the business
42,251

 
36,906

Accumulated other comprehensive losses
(1,897
)
 
(2,052
)
Cost of repurchased stock
(904,702,125 shares at December 31, 2017 and
862,689,093 shares at December 31, 2016)
(31,864
)
 
(28,912
)
Total stockholders’ equity attributable to Altria Group, Inc.
15,377

 
12,770

Noncontrolling interests
3

 
3

Total stockholders’ equity
15,380

 
12,773

Total Liabilities and Stockholders’ Equity
$
43,202

 
$
45,932

 
See notes to consolidated financial statements.




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