| Consumer products |
| Cash and cash equivalents |
2.3B |
| Receivables |
146M |
| Inventories: |
| Leaf tobacco |
| Other raw materials |
| Work in process |
| Finished product |
| Inventory, net |
1.98B |
| Deferred income taxes |
| Other current assets |
791M |
| Total current assets |
6.4B |
| Property, plant and equipment, at cost |
4.82B |
| Less accumulated depreciation |
2.85B |
| Property, plant and equipment, net |
1.97B |
| Goodwill |
5.29B |
| Other intangible assets, net |
12.04B |
| Investment in SABMiller |
5.83B |
| Other assets |
363M |
| Total consumer products assets |
| Financial services |
| Finance assets, net |
| Other assets |
| Total financial services assets |
| TOTAL ASSETS |
32.93B |
| Consumer products |
| Accounts payable |
296M |
| Accrued liabilities: |
| Marketing |
797M |
| Taxes, except income taxes |
| Employment costs |
216M |
| Settlement charges |
| Other |
964M |
| Income taxes |
| Dividends payable |
1.19B |
| Total current liabilities |
6.9B |
| Long-term debt |
13.88B |
| Deferred income taxes |
5.61B |
| Accrued pension costs |
863M |
| Accrued postretirement health care costs |
2.3B |
| Other liabilities |
412M |
| Total consumer products liabilities |
| Financial services |
| Deferred income taxes |
| Other liabilities |
| Total financial services liabilities |
| Total liabilities |
29.95B |
| Contingencies (Note 11) |
0 |
| Redeemable noncontrolling interest |
| STOCKHOLDERS' EQUITY |
| Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) |
935M |
| Additional paid-in capital |
5.86B |
| Earnings reinvested in the business |
27.82B |
| Accumulated other comprehensive losses |
-3.28B |
| Cost of repurchased stock (734,711,777 shares in 2011 and 717,221,651 shares in 2010) |
-28.39B |
| Total stockholders' equity attributable to Altria Group, Inc. |
2.94B |
| Noncontrolling interests |
3M |
| Total stockholders' equity |
2.95B |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
32.93B |
