ALTRIA GROUP INC
For the period ended Mar 31, 2025. Filed Apr 29, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed Apr 29, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for the
Condensed Consolidated Statements of Stockholders’ Equity (Deficit)
For the Three Months Ended March 31, 2025 and 2024
(in millions of dollars, except per share data)
| Attributable to Altria | |||||||
|---|---|---|---|---|---|---|---|
| CommonStock | AdditionalPaid-inCapital | EarningsReinvestedin theBusiness | AccumulatedOtherComprehensiveLosses | Cost ofRepurchasedStock | Non-controllingInterest | TotalStockholders’Equity (Deficit) | |
| Balances, December 31, 2024 | $935 | $5,905 | $35,516 | $(2,400) | $(42,194) | $50 | $(2,188) |
| Net earnings | — | — | 1,077 | — | — | — | 1,077 |
| Other comprehensive earnings (losses), net of deferred income taxes | — | — | — | (291) | — | — | (291) |
| Stock award activity | — | (22) | — | — | 18 | — | (4) |
| Cash dividends declared ($1.02 per share) | — | — | (1,725) | — | — | — | (1,725) |
| Repurchases of common stock | — | — | — | — | (326) | — | (326) |
| Other | — | — | — | — | (3) | — | (3) |
| Balances, March 31, 2025 | $935 | $5,883 | $34,868 | $(2,691) | $(42,505) | $50 | $(3,460) |
| Balances, December 31, 2023 | $935 | $5,906 | $31,094 | $(2,673) | $(38,802) | $50 | $(3,490) | |
|---|---|---|---|---|---|---|---|---|
| Net earnings | — | — | 2,129 | — | — | — | 2,129 | |
| Other comprehensive earnings (losses), net of deferred income taxes | — | — | — | 407 | — | — | 407 | |
| Stock award activity | — | (25) | — | — | 23 | — | (2) | |
| Cash dividends declared ($0.98 per share) | — | — | (1,688) | — | — | — | (1,688) | |
| Repurchases of common stock | — | (360) | (1) | — | — | (2,040) | — | (2,400) |
| Other | — | — | — | — | (20) | — | (20) | |
| Balances, March 31, 2024 | $935 | $5,521 | $31,535 | $(2,266) | $(40,839) | $50 | $(5,064) |
(1)Represents the remaining 15% of the Repurchase Price related to the ASR transactions. See Note 1. Background and Basis of Presentation.
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