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Adjustments to Current Assets

Altria Group Inc., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: LIFO reserve1
Less: Deferred income taxes2
After Adjustment
Adjusted current assets

Source: Based on data from Altria Group Inc. Annual Reports

1 LIFO reserve. See Details »

2 Deferred income taxes. See Details »

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Adjustments to Total Assets

Altria Group Inc., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: LIFO reserve2
Less: Deferred income taxes3
After Adjustment
Adjusted total assets

Source: Based on data from Altria Group Inc. Annual Reports

1 Operating leased assets. See Details »

2 LIFO reserve. See Details »

3 Deferred income taxes. See Details »

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Adjustments to Total Liabilities

Altria Group Inc., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Deferred income taxes2
Less: Restructuring liabilities
After Adjustment
Adjusted total liabilities

Source: Based on data from Altria Group Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income taxes. See Details »

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Adjustments to Stockholders' Equity

Altria Group Inc., adjusted total stockholders’ equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Stockholders’ equity attributable to Altria Group, Inc.
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

Source: Based on data from Altria Group Inc. Annual Reports

1 Net deferred income tax assets (liabilities). See Details »

2 LIFO reserve. See Details »

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Adjustments to Capitalization Table

Altria Group Inc., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Stockholders’ equity attributable to Altria Group, Inc.
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
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

Source: Based on data from Altria Group Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred income tax assets (liabilities). See Details »

3 LIFO reserve. See Details »

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Adjustments to Reported Income

Altria Group Inc., adjusted comprehensive earnings

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net earnings attributable to Altria Group, Inc.
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 comprehensive earnings

Source: Based on data from Altria Group Inc. Annual Reports

1 Deferred income tax expense (benefit). See Details »

2 Increase (decrease) in LIFO reserve. See Details »

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