Attached files
file | filename |
---|---|
8-K - FORM 8-K - ALTRIA GROUP, INC. | form8-k2012fs.htm |
EX-99.2 - REPORT OF MANAGEMENT ON INTERNAL CONTROL OVER FINANCIAL REPORTING - ALTRIA GROUP, INC. | exhibit9928-kreportofmanag.htm |
EX-99.5 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - VALUATION - ALTRIA GROUP, INC. | exhibit995-auditoropinionx.htm |
EX-99.1 - FINANCIAL STATEMENTS - ALTRIA GROUP, INC. | exhibit991altria8-kfinanci.htm |
EX-12 - STATEMENTS REGARDING COMPUTATION OF RATIOS OF EARNINGS TO FIXED CHARGES - ALTRIA GROUP, INC. | exhibit12computationofrati.htm |
EX-99.3 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - ALTRIA GROUP, INC. | exhibit9938-kreportofindep.htm |
EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - ALTRIA GROUP, INC. | exhibit23consentofindepend.htm |
Exhibit 99.4
Altria Group, Inc. and Subsidiaries
Valuation and Qualifying Accounts
For the Years Ended December 31, 2012, 2011 and 2010
(in millions)
Col. A | Col. B | Col. C | Col. D | Col. E | ||||||||||||||||
Additions | ||||||||||||||||||||
Description | Balance at Beginning of Period | Charged to Costs and Expenses | Charged to Other Accounts | Deductions | Balance at End of Period | |||||||||||||||
(a) | ||||||||||||||||||||
2012: | ||||||||||||||||||||
CONSUMER PRODUCTS: | ||||||||||||||||||||
Allowance for discounts | $ | — | $ | 619 | $ | — | $ | 619 | $ | — | ||||||||||
Allowance for returned goods | 54 | 114 | — | 126 | 42 | |||||||||||||||
$ | 54 | $ | 733 | $ | — | $ | 745 | $ | 42 | |||||||||||
FINANCIAL SERVICES: | ||||||||||||||||||||
Allowance for losses | $ | 227 | $ | (10 | ) | $ | — | $ | 118 | $ | 99 | |||||||||
2011: | ||||||||||||||||||||
CONSUMER PRODUCTS: | ||||||||||||||||||||
Allowance for discounts | $ | — | $ | 602 | $ | — | $ | 602 | $ | — | ||||||||||
Allowance for returned goods | 46 | 102 | — | 94 | 54 | |||||||||||||||
$ | 46 | $ | 704 | $ | — | $ | 696 | $ | 54 | |||||||||||
FINANCIAL SERVICES: | ||||||||||||||||||||
Allowance for losses | $ | 202 | $ | 25 | $ | — | $ | — | $ | 227 | ||||||||||
2010: | ||||||||||||||||||||
CONSUMER PRODUCTS: | ||||||||||||||||||||
Allowance for discounts | $ | — | $ | 606 | $ | — | $ | 606 | $ | — | ||||||||||
Allowance for doubtful accounts | 3 | — | — | 3 | — | |||||||||||||||
Allowance for returned goods | 47 | 86 | — | 87 | 46 | |||||||||||||||
$ | 50 | $ | 692 | $ | — | $ | 696 | $ | 46 | |||||||||||
FINANCIAL SERVICES: | ||||||||||||||||||||
Allowance for losses | $ | 266 | $ | — | $ | — | $ | 64 | $ | 202 | ||||||||||
Notes: | ||||||||||||||||||||
(a) Represents charges for which allowances were created |