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v3.25.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 3,127 | $ 3,686
Receivables | 177 | 71
Inventories: |  |
Leaf tobacco | 591 | 649
Other raw materials | 190 | 204
Work in process | 21 | 22
Finished product | 278 | 340
Inventory, net | 1,080 | 1,215
Income taxes | 93 | 496
Other current assets | 36 | 117
Total current assets | 4,513 | 5,585
Property, plant and equipment, at cost: |  |
Land and land improvements | 124 | 123
Buildings and building equipment | 1,552 | 1,535
Machinery and equipment | 2,662 | 2,684
Construction in progress | 199 | 240
Property, plant and equipment, at cost | 4,537 | 4,582
Less accumulated depreciation | 2,920 | 2,930
Property, plant and equipment, net | 1,617 | 1,652
Goodwill | 6,945 | 6,791
Other intangible assets, net | 12,973 | 13,686
Investments in equity securities | 8,195 | 10,011
Other assets | 934 | 845
Total Assets | 35,177 | 38,570
Liabilities |  |
Current portion of long-term debt | 1,527 | 1,121
Accounts payable | 700 | 582
Accrued liabilities: |  |
Marketing | 688 | 716
Settlement charges | 2,354 | 2,563
Other | 1,780 | 1,902
Deferred gain from the sale of IQOS System commercialization rights | 0 | 2,700
Dividends payable | 1,732 | 1,735
Total current liabilities | 8,781 | 11,319
Long-term debt | 23,399 | 25,112
Deferred income taxes | 3,749 | 2,799
Accrued pension costs | 136 | 130
Accrued postretirement health care costs | 935 | 1,079
Other liabilities | 365 | 1,621
Total liabilities | 37,365 | 42,060
Contingencies (Note 17) |  |
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 | 5,905 | 5,906
Earnings reinvested in the business | 35,516 | 31,094
Accumulated other comprehensive losses | (2,400) | (2,673)
Cost of repurchased stock (1,115,309,450 shares at December 31, 2024 and 1,042,499,542 shares at December 31, 2023) | (42,194) | (38,802)
Total stockholders’ equity (deficit) attributable to Altria | (2,238) | (3,540)
Noncontrolling interests | 50 | 50
Total stockholders’ equity (deficit) | (2,188) | (3,490)
Total Liabilities and Stockholders’ Equity (Deficit) | $ 35,177 | $ 38,570

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