Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - ALTRIA GROUP, INC. | Financial_Report.xls |
| EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A)/15D-14(A) - ALTRIA GROUP, INC. | exhibit311q32014.htm |
| EX-99.1 - CERTAIN LITIGATION MATTERS - ALTRIA GROUP, INC. | exhibits991q32014.htm |
| EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. 1350 - ALTRIA GROUP, INC. | exhibit322q32014.htm |
| EX-99.2 - TRIAL SCHEDULE FOR CERTAIN CASES - ALTRIA GROUP, INC. | exhibit992q32014.htm |
| EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A)/15D-14(A) - ALTRIA GROUP, INC. | exhibit312q32014.htm |
| 10-Q - FORM 10-Q - ALTRIA GROUP, INC. | a2014form10-qq32014.htm |
| EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. 1350 - ALTRIA GROUP, INC. | exhibit321q32014.htm |
Exhibit 12 | ||||||||
Altria Group, Inc. and Subsidiaries | ||||||||
Computation of Ratios of Earnings to Fixed Charges | ||||||||
(in millions of dollars) | ||||||||
For the Nine Months Ended September 30, 2014 | For the Three Months Ended September 30, 2014 | |||||||
Earnings before income taxes | $ | 5,865 | $ | 2,114 | ||||
Add (deduct): | ||||||||
Equity in net earnings of less than 50% owned affiliates | (757 | ) | (330 | ) | ||||
Dividends from less than 50% owned affiliates | 346 | 346 | ||||||
Fixed charges | 655 | 217 | ||||||
Interest capitalized, net of amortization | 8 | 1 | ||||||
Earnings available for fixed charges | $ | 6,117 | $ | 2,348 | ||||
Fixed charges: | ||||||||
Interest incurred (1) | $ | 643 | $ | 213 | ||||
Portion of rent expense deemed to represent interest factor | 12 | 4 | ||||||
Fixed charges | $ | 655 | $ | 217 | ||||
Ratio of earnings to fixed charges | 9.3 | 10.8 | ||||||
(1) Altria Group, Inc. includes interest relating to uncertain tax positions in its provision for income taxes, therefore such amounts are not included in fixed charges in the computation. | ||||||||
1
Altria Group, Inc. and Subsidiaries | |||||||||||||||||||
Computation of Ratios of Earnings to Fixed Charges | |||||||||||||||||||
(in millions of dollars) | |||||||||||||||||||
For the Years Ended December 31, | |||||||||||||||||||
2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||
Earnings before income taxes | $ | 6,942 | $ | 6,477 | $ | 5,582 | $ | 5,723 | $ | 4,877 | |||||||||
Add (deduct): | |||||||||||||||||||
Equity in net earnings of less than 50% owned affiliates | (993 | ) | (1,229 | ) | (741 | ) | (631 | ) | (601 | ) | |||||||||
Dividends from less than 50% owned affiliates | 443 | 404 | 374 | 303 | 254 | ||||||||||||||
Fixed charges | 1,104 | 1,165 | 1,254 | 1,152 | 1,249 | ||||||||||||||
Interest capitalized, net of amortization | (7 | ) | (4 | ) | (2 | ) | 26 | 5 | |||||||||||
Earnings available for fixed charges | $ | 7,489 | $ | 6,813 | $ | 6,467 | $ | 6,573 | $ | 5,784 | |||||||||
Fixed charges: | |||||||||||||||||||
Interest incurred (1) | $ | 1,087 | $ | 1,148 | $ | 1,233 | $ | 1,133 | $ | 1,230 | |||||||||
Portion of rent expense deemed to represent interest factor | 17 | 17 | 21 | 19 | 19 | ||||||||||||||
Fixed charges | $ | 1,104 | $ | 1,165 | $ | 1,254 | $ | 1,152 | $ | 1,249 | |||||||||
Ratio of earnings to fixed charges | 6.8 | 5.8 | 5.2 | 5.7 | 4.6 | ||||||||||||||
(1) Altria Group, Inc. includes interest relating to uncertain tax positions in its provision for income taxes, therefore such amounts are not included in fixed charges in the computation. | |||||||||||||||||||
2