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v3.24.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 1,799 | $ 3,686
Receivables | 72 | 71
Inventories: |  |
Leaf tobacco | 562 | 649
Other raw materials | 199 | 204
Work in process | 25 | 22
Finished product | 388 | 340
Inventory, net | 1,174 | 1,215
Income taxes | 316 | 496
Other current assets | 179 | 117
Total current assets | 3,540 | 5,585
Property, plant and equipment, at cost | 4,507 | 4,582
Less accumulated depreciation | 2,887 | 2,930
Property, plant and equipment, net | 1,620 | 1,652
Goodwill | 6,945 | 6,791
Other intangible assets, net | 13,048 | 13,686
Investments in equity securities | 8,335 | 10,011
Other assets | 899 | 845
Total Assets | 34,387 | 38,570
Liabilities |  |
Current portion of long-term debt | 1,553 | 1,121
Accounts payable | 556 | 582
Accrued liabilities: |  |
Marketing | 763 | 716
Settlement charges | 1,320 | 2,563
Other | 1,900 | 1,902
Deferred gain from the sale of IQOS System commercialization rights | 0 | 2,700
Dividends payable | 1,690 | 1,735
Total current liabilities | 7,782 | 11,319
Long-term debt | 23,470 | 25,112
Deferred income taxes | 3,281 | 2,799
Accrued pension costs | 127 | 130
Accrued postretirement health care costs | 1,086 | 1,079
Other liabilities | 1,607 | 1,621
Total liabilities | 37,353 | 42,060
Contingencies (Note 14) |  |
Stockholders’ Equity (Deficit) |  |
Common stock, par value $0.33 1/3 per share (2,805,961,317 shares issued) | 935 | 935
Additional paid-in capital | 5,876 | 5,906
Earnings reinvested in the business | 33,651 | 31,094
Accumulated other comprehensive losses | (2,283) | (2,673)
Cost of repurchased stock (1,095,982,189 shares at June 30, 2024 and 1,042,499,542 shares at December 31, 2023) | (41,195) | (38,802)
Total stockholders’ equity (deficit) attributable to Altria | (3,016) | (3,540)
Noncontrolling interests | 50 | 50
Total stockholders’ equity (deficit) | (2,966) | (3,490)
Total Liabilities and Stockholders’ Equity (Deficit) | $ 34,387 | $ 38,570

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