Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Altria Group Inc. (NYSE:MO)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Altria Group Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: 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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: 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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: 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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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
Add: Operating lease liabilities2
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)3
Add: LIFO reserve4
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: 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

Microsoft Excel LibreOffice Calc
12 months ended: Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Net earnings (losses) 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 (losses)

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 »