Altria

Consumer Staples

Tobacco

Richmond, Virginia

Balance Sheet 36 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
Assets - CashAndCashEquivalents	$3.2B	$3.7B	$4.1B	$4.6B	$5.0B
Assets - AccountsReceivable(net)	$177.0M	$71.0M	$48.0M	$47.0M	$137.0M
Assets - Inventory(net)	$1.1B	$1.2B	$1.2B	$1.2B	$2.0B
Assets - PrepaidExpenses&OtherCurrentAssets	$36.0M	$117.0M	$138.0M	$298.0M	$69.0M
Assets - TotalCurrentAssets	$4.5B	$5.6B	$7.2B	$6.1B	$7.1B
Assets - Property,Plant&Equipment(net)	$1.6B	$1.7B	$1.6B	$1.6B	$2.0B
Assets - Goodwill	$6.9B	$6.8B	$5.2B	$5.2B	$5.2B
Assets - OtherIntangibleAssets(net)	$13.0B	$13.7B	$12.4B	$12.3B	$12.6B
Assets - Investments	$8.2B	$10.0B	$9.6B	$13.5B	$19.5B
Assets - DeferredTaxAssets(net)	$1.3B	$2.9B	$3.5B	$3.9B	$3.9B
Assets - OtherAssetsNoncurrent	$934.0M	$845.0M	$965.0M	$923.0M	$964.0M
Assets - TotalAssets	$35.2B	$38.6B	$37.0B	$39.5B	$47.4B
Liabilities - AccountsPayable	$700.0M	$582.0M	$552.0M	$449.0M	$380.0M
Liabilities - AccruedLiabilities	$2.5B	$2.6B	$1.9B	$2.0B	$2.0B
Liabilities - CurrentPortionOfLongTermDebtAndCapitalLeases	$1.5B	$1.1B	$1.6B	$1.1B	$1.5B
Liabilities - ShortTermBorrowings	$0	$0	$0	$0	$0
Liabilities - TotalCurrentLiabilities	$8.8B	$11.3B	$8.6B	$8.6B	$9.1B
Liabilities - LongTermDebt(noncurrent)	$24.9B	$26.2B	$26.7B	$28.0B	$29.5B
Liabilities - PensionAndOtherPostretirementBenefitPlansLiabilities(noncurrent)	$136.0M	$130.0M	$133.0M	$200.0M	$551.0M
Liabilities - DeferredTaxLiabilities(net)	$3.7B	$2.8B	$2.9B	$3.7B	$4.5B
Liabilities - UnrecognizedTaxBenefits(noncurrent)	$282.0M	$1.6B	$69.0M	$53.0M	$74.0M
Liabilities - RestructuringReserve(noncurrent)	$35.0M	—	—	—	$16.0M
Liabilities - LossContingencyAccrual(litigation)	$96.0M	$346.0M	$71.0M	$91.0M	$9.0M
Liabilities - OtherLiabilitiesCurrent	$1.8B	$1.9B	$1.3B	$1.4B	$1.5B
Liabilities - OtherLiabilitiesNoncurrent	$365.0M	$1.6B	$324.0M	$283.0M	$381.0M
Liabilities - TotalLiabilities	$37.4B	$42.1B	$40.9B	$41.1B	$44.4B
Liabilities - LiabilitiesAndStockholdersEquity	$35.2B	$38.6B	$37.0B	$39.5B	$47.4B
Equity - CommonStock	$935.0M	$935.0M	$935.0M	$935.0M	$935.0M
Equity - AdditionalPaidInCapital	$5.9B	$5.9B	$5.9B	$5.9B	$5.9B
Equity - RetainedEarnings/AccumulatedDeficit	$35.5B	$31.1B	$29.8B	$30.7B	$34.7B
Equity - AccumulatedOtherComprehensiveIncome(loss)	$-2.4B	$-2.7B	$-2.8B	$-3.1B	$-4.3B
Equity - TreasuryStock	$42.2B	$38.8B	$37.8B	$36.0B	$34.3B
Equity - MinorityInterest(noncontrollingInterest)	$50.0M	$50.0M	$50.0M	$0	$86.0M
Equity - Total Stockholders' Equity	$-2.2B	$-3.5B	$-4.0B	$-1.6B	$2.8B
Equity - TotalEquity(includingNoncontrollingInterest)	$-2.2B	$-3.5B	$-3.9B	$-1.6B	$2.9B

Income Statement 24 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
IncomeStatement - Revenues - NetSales/Revenue	$24.0B	$24.5B	$25.1B	$26.0B	$26.2B
IncomeStatement - CostsAndExpenses - CostOfGoodsAndServicesSold	$6.1B	$6.2B	$6.4B	$7.1B	$7.8B
IncomeStatement - CostsAndExpenses - GrossProfit	$14.4B	$14.3B	$14.2B	$14.0B	$13.0B
IncomeStatement - CostsAndExpenses - SellingGeneralAndAdministrativeExpense(sg&a)	$241.0M	$220.0M	$162.0M	$147.0M	$971.0M
IncomeStatement - CostsAndExpenses - ResearchAndDevelopmentExpense	$208.0M	$220.0M	$162.0M	$145.0M	$131.0M
IncomeStatement - CostsAndExpenses - DepreciationAndAmortizationExpense	$286.0M	$272.0M	$226.0M	$244.0M	$257.0M
IncomeStatement - CostsAndExpenses - AmortizationOfIntangibleAssets	$139.0M	$128.0M	$73.0M	$72.0M	$72.0M
IncomeStatement - CostsAndExpenses - AssetImpairmentCharges	$0	$0	$0	$0	$0
IncomeStatement - CostsAndExpenses - PensionAndOtherPostretirementBenefitExpense	$-102.0M	$-127.0M	$-184.0M	$-202.0M	$-77.0M
IncomeStatement - IncomeFromEquityInvestments - IncomeLossFromEquityMethodInvestments	$652.0M	$493.0M	$-2.2B	$-6.0B	$-211.0M
IncomeStatement - NonOperatingIncomeExpense - InterestIncomeNet	$87.0M	$-989.0M	$-1.1B	$-1.2B	$-1.2B
IncomeStatement - IncomeBeforeTax - IncomeBeforeIncomeTaxes	$13.7B	$10.9B	$7.4B	$3.8B	$6.9B
IncomeStatement - IncomeTax - IncomeTaxExpense(benefit)	$2.4B	$2.8B	$1.6B	$1.3B	$2.4B
IncomeStatement - NetIncome - OperatingIncome(loss)	$11.2B	$11.5B	$11.9B	$11.6B	$10.9B
IncomeStatement - NetIncome - NetIncome(loss)	$11.3B	$8.1B	$5.8B	$2.5B	$4.5B
IncomeStatement - NetIncome - NetIncome(loss)AvailableToCommonStockholders(basic)	$11.2B	$8.1B	$5.8B	$2.5B	$4.5B
IncomeStatement - EarningsPerShare - EarningsPerShareBasic	$7	$5	$3	$1	$2
IncomeStatement - EarningsPerShare - EarningsPerShareDiluted	$7	$5	$3	$1	$2
IncomeStatement - EarningsPerShare - WeightedAverageSharesOutstandingBasic	$1.7B	$1.8B	$1.8B	$1.8B	$1.9B
IncomeStatement - EarningsPerShare - WeightedAverageSharesOutstandingDiluted	$1.7B	$1.8B	$1.8B	$1.8B	$1.9B
IncomeStatement - EarningsPerShare - ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	$28.0M	$17.0M	$13.0M	$11.0M	—
IncomeStatement - ComprehensiveIncome - OtherComprehensiveIncome(loss),NetOfTax	$-2.4B	$-2.7B	$-2.8B	$-3.1B	$-4.3B
IncomeStatement - ComprehensiveIncome - ComprehensiveIncome(loss),NetOfTax	$11.5B	$8.2B	$6.0B	$3.8B	$3.0B

Cash Flow Statement 27 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
CashFlow - OperatingActivities - NetIncome	$11.3B	$8.1B	$5.8B	$2.5B	$4.5B
CashFlow - OperatingActivities - DepreciationAndAmortization	$286.0M	$272.0M	$226.0M	$244.0M	$257.0M
CashFlow - OperatingActivities - PensionAndPostretirementBenefitExpense(nonCash)	$-102.0M	$-127.0M	$-184.0M	$-202.0M	$-77.0M
CashFlow - OperatingActivities - DeferredIncomeTaxExpense(benefit)	$951.0M	$-230.0M	$-947.0M	$-1.2B	$-1.2B
CashFlow - OperatingActivities - EquityMethodInvestmentIncome(loss)	$652.0M	$493.0M	$-2.2B	$-6.0B	$-211.0M
CashFlow - OperatingActivities - AssetImpairmentCharges	$0	$0	$0	$0	$0
CashFlow - OperatingActivities - ChangesInOperatingAssetsAndLiabilities	$1.5B	$-227.0M	$110.0M	$-190.0M	$17.0M
CashFlow - OperatingActivities - ChangesInPensionAndPostretirementObligations	$18.0M	$20.0M	$20.0M	$26.0M	—
CashFlow - OperatingActivities - OtherNonCashIncome/expense	$112.0M	$109.0M	$91.0M	$90.0M	$88.0M
CashFlow - OperatingActivities - NetCashFromOperatingActivities	$8.8B	$9.3B	$8.3B	$8.4B	$8.4B
CashFlow - InvestingActivities - CapitalExpenditures	$142.0M	$196.0M	$205.0M	$169.0M	$231.0M
CashFlow - InvestingActivities - AcquisitionsOfBusinesses(netOfCashAcquired)	$0	$2.8B	$0	$0	—
CashFlow - InvestingActivities - ProceedsFromSale/maturityOfInvestments	$2.4B	$0	$0	—	—
CashFlow - InvestingActivities - Payments/proceedsFromOtherInvestingActivities	$36.0M	$36.0M	$13.0M	$-205.0M	$-88.0M
CashFlow - InvestingActivities - NetCashFromInvestingActivities	$2.2B	$-1.3B	$782.0M	$1.2B	$-143.0M
CashFlow - FinancingActivities - ProceedsFromIssuanceOfDebt	$0	$998.0M	$0	$5.5B	$2.0B
CashFlow - FinancingActivities - RepaymentOfDebt	$1.1B	$1.6B	$1.1B	$6.5B	$1.0B
CashFlow - FinancingActivities - RepurchaseOfCommonStock	$3.4B	$1.0B	$1.8B	$1.7B	$0
CashFlow - FinancingActivities - DividendsPaid	$4	$4	$4	$4	$3
CashFlow - FinancingActivities - ProceedsFromPaymentsForOtherFinancingActivities	$-125.0M	$-27.0M	$-12.0M	$-215.0M	$-99.0M
CashFlow - FinancingActivities - NetCashFromFinancingActivities	$-11.5B	$-8.4B	$-9.5B	$-10.0B	$-5.4B
CashFlow - CashReconciliation - NetChangeInCash	$-563.0M	$-370.0M	$-503.0M	$-412.0M	$2.8B
CashFlow - SupplementalDisclosures - IncomeTaxesPaid	$1.8B	$1.9B	$2.7B	$2.7B	$2.6B
CashFlow - SupplementalDisclosures - InterestPaid	$1.1B	$1.1B	$1.1B	$1.2B	$1.2B
CashFlow - SupplementalDisclosures - PensionAndOtherPostretirementBenefitContributions	$18.0M	$20.0M	$20.0M	$26.0M	—
CashFlow - SupplementalDisclosures - DefinedContributionPlanCostRecognized	$112.0M	$109.0M	$91.0M	$90.0M	$88.0M

Altria

Balance Sheet 36 Accounts • 5 Years

Income Statement 24 Accounts • 5 Years

Cash Flow Statement 27 Accounts • 5 Years

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