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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