Altria Group Inc. (MO)

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

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

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

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

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

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