Attached files

file filename
EX-12 - STATEMENTS REGARDING COMPUTATION OF RATIOS OF EARNINGS TO FIXED CHARGES - ALTRIA GROUP, INC.exhibit12computationofrati.htm
EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - ALTRIA GROUP, INC.exhibit23consentofindepend.htm
EX-99.1 - FINANCIAL STATEMENTS - ALTRIA GROUP, INC.exhibit991altria8-kfinanci.htm
8-K - FORM 8-K - ALTRIA GROUP, INC.form8-k2013fs.htm
EX-99.5 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - VALUATION - ALTRIA GROUP, INC.exhibit995-auditoropinionx.htm
EX-99.3 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - ALTRIA GROUP, INC.exhibit993reportofindepend.htm
EX-99.2 - REPORT OF MANAGEMENT ON INTERNAL CONTROL OVER FINANCIAL REPORTING - ALTRIA GROUP, INC.exhibit992reportonmanageme.htm
Exhibit 99.4

Altria Group, Inc. and Subsidiaries

Valuation and Qualifying Accounts
For the Years Ended December 31, 2013, 2012 and 2011
(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)
 
 
2013:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for discounts
 
$

 
$
610

 
$

 
$
610

 
$

Allowance for returned goods
 
42

 
150

 

 
151

 
41

Allowance for losses on finance assets
 
99

 
(47
)
 

 

 
52

 
 
$
141

 
$
713

 
$

 
$
761

 
$
93

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for discounts
 
$

 
$
619

 
$

 
$
619

 
$

Allowance for returned goods
 
54

 
114

 

 
126

 
42

Allowance for losses on finance assets
 
227

 
(10
)
 

 
118

 
99

 
 
$
281

 
$
723

 
$

 
$
863

 
$
141

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for discounts
 
$

 
$
602

 
$

 
$
602

 
$

Allowance for returned goods
 
46

 
102

 

 
94

 
54

Allowance for losses on finance assets
 
202

 
25

 

 

 
227

 
 
$
248

 
$
729

 
$

 
$
696

 
$
281

 
 
 
 
 
 
 
 
 
 
 
Notes:
 
 
 
 
 
 
 
 
 
 
(a) Represents charges for which allowances were created