Altria Group Inc. (MO)

Altria Group Inc., adjusted current assets

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Current assets
	Adjustments
	Add: LIFO reserve1
	Less: Deferred income taxes2
	After Adjustment
	Adjusted current assets

Based on: 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), 10-K (filing date: 2015-02-25).

Altria Group Inc., adjusted total assets

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: LIFO reserve2
	Less: Deferred income taxes3
	After Adjustment
	Adjusted total assets

Based on: 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), 10-K (filing date: 2015-02-25).

Altria Group Inc., adjusted total liabilities

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Deferred income taxes2
	Less: Restructuring liabilities
	After Adjustment
	Adjusted total liabilities

Based on: 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), 10-K (filing date: 2015-02-25).

Altria Group Inc., adjusted stockholders’ equity attributable to Altria

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Stockholders’ equity attributable to Altria
	Adjustments
	Less: Net deferred income tax assets (liabilities)1
	Add: LIFO reserve2
	Add: Restructuring liabilities
	Add: Redeemable noncontrolling interest
	Add: Noncontrolling interests
	After Adjustment
	Adjusted total stockholders’ equity

Based on: 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), 10-K (filing date: 2015-02-25).

Altria Group Inc., adjusted capitalization table

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Short-term borrowings
	Current portion of long-term debt
	Long-term debt, excluding current portion
	Total reported debt
	Stockholders’ equity attributable to Altria
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred income tax assets (liabilities)2
	Add: LIFO reserve3
	Add: Restructuring liabilities
	Add: Redeemable noncontrolling interest
	Add: Noncontrolling interests
	Adjusted total stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 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), 10-K (filing date: 2015-02-25).

Altria Group Inc., adjusted net earnings attributable to Altria

US$ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Net earnings attributable to Altria
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in LIFO reserve2
	Add: Increase (decrease) in restructuring liabilities
	Add: Other comprehensive earnings (losses), net of deferred income taxes
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted net earnings

Based on: 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), 10-K (filing date: 2015-02-25).