See also
ˇ Show More
Altria Group Inc., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | ||
|---|---|---|---|---|---|---|
 |
Short-term borrowings | – | – | – | – | 1.12 |
|
Current portion of long-term debt | 1.62 | – | 2.11 | 0.50 | 4.27 |
|
Accounts payable | 1.36 | 1.41 | 1.35 | 1.87 | 2.56 |
|
Marketing | 1.16 | 1.20 | 1.27 | 1.37 | 1.40 |
|
Taxes, except income taxes | 0.60 | 0.62 | 0.87 | 0.36 | 8.03 |
|
Employment costs | 0.61 | 0.62 | 0.65 | 0.91 | 1.32 |
|
Settlement charges | 9.50 | 9.45 | 9.91 | 14.64 | 6.97 |
|
Other | 3.55 | 2.86 | 3.69 | 4.14 | 3.25 |
|
Accrued liabilities | 15.42% | 14.74% | 16.39% | 21.43% | 20.96% |
|
Income taxes | – | – | – | – | 1.14 |
|
Dividends payable | 2.28 | 2.13 | 1.94 | 2.44 | 2.78 |
|
Current liabilities | 20.68% | 18.29% | 21.79% | 26.24% | 32.83% |
|
Long-term debt, excluding current portion | 35.41 | 32.60 | 30.50 | 25.13 | 13.04 |
|
Deferred income taxes | 12.85 | 12.35 | 11.95 | 1.29 | 3.81 |
|
Accrued pension costs | 4.50 | 3.18 | 3.15 | 5.12 | 0.68 |
|
Accrued postretirement health care costs | 6.38 | 6.42 | 6.34 | 8.11 | 3.35 |
|
Other liabilities | 1.63 | 2.54 | 3.40 | 4.44 | 4.06 |
|
Non-current liabilities | 60.77% | 57.09% | 55.35% | 44.09% | 24.95% |
|
Consumer products liabilities | 81.45% | 75.38% | 77.14% | 70.33% | 57.78% |
|
Financial services debt | – | – | – | 1.84 | 0.87 |
|
Deferred income taxes | 7.61 | 10.37 | 11.40 | 17.06 | 8.58 |
|
Other liabilities | 0.89 | 0.27 | 0.28 | 0.37 | 0.34 |
|
Financial services liabilities | 8.50% | 10.64% | 11.67% | 19.28% | 9.79% |
|
Total liabilities | 89.95% | 86.02% | 88.81% | 89.61% | 67.57% |
|
Redeemable noncontrolling interest | 0.09 | 0.09 | 0.09 | – | – |
|
Common stock, par value $0.33 1/3 per share | 2.53 | 2.50 | 2.55 | 3.44 | 1.63 |
|
Additional paid-in capital | 15.35 | 15.38 | 16.35 | 23.33 | 12.03 |
|
Earnings reinvested in the business | 63.80 | 62.72 | 61.62 | 81.32 | 60.17 |
|
Accumulated other comprehensive losses | -5.11 | -3.97 | -4.26 | -8.01 | -0.41 |
|
Cost of repurchased stock | -66.62 | -62.75 | -65.17 | -89.68 | -41.00 |
|
Stockholders’ equity attributable to Altria Group, Inc. | 9.96% | 13.88% | 11.09% | 10.39% | 32.43% |
|
Noncontrolling interests | 0.01 | 0.01 | 0.01 | – | – |
|
Total stockholders’ equity | 9.96% | 13.89% | 11.10% | 10.39% | 32.43% |
|
Total liabilities and stockholders’ equity | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
May 19, 2012