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 |