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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Altria Group Inc., adjusted current assets
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current assets | ||||||
| Adjustments | ||||||
| Add: LIFO reserve1 | ||||||
| Less: Deferred income taxes2 | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2020-02-25), 10-K (filing date: 2019-02-26), 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25).
1 LIFO reserve. See details »
2 Deferred income taxes. See details »
Adjustments to Total Assets
Altria Group Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-02-25), 10-K (filing date: 2019-02-26), 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 LIFO reserve. See details »
3 Deferred income taxes. See details »
Adjustments to Total Liabilities
Altria Group Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-25), 10-K (filing date: 2019-02-26), 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred income taxes. See details »
Adjustments to Stockholders’ Equity
Altria Group Inc., adjusted stockholders’ equity attributable to Altria
US$ in millions
Based on: 10-K (filing date: 2020-02-25), 10-K (filing date: 2019-02-26), 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25).
1 Net deferred income tax assets (liabilities). See details »
2 LIFO reserve. See details »
Adjustments to Capitalization Table
Altria Group Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-02-25), 10-K (filing date: 2019-02-26), 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liabilities. See details »
3 Net deferred income tax assets (liabilities). See details »
4 LIFO reserve. See details »
Adjustments to Reported Income
Altria Group Inc., adjusted net earnings (losses) attributable to Altria
US$ in millions
Based on: 10-K (filing date: 2020-02-25), 10-K (filing date: 2019-02-26), 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »