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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 1,287 | $ 3,127
Receivables | 241 | 177
Inventories: |  |
Leaf tobacco | 475 | 591
Other raw materials | 200 | 190
Work in process | 21 | 21
Finished product | 320 | 278
Inventory, net | 1,016 | 1,080
Other current assets | 88 | 129
Total current assets | 2,632 | 4,513
Property, plant and equipment, at cost | 4,530 | 4,537
Less accumulated depreciation | 2,920 | 2,920
Property, plant and equipment, net | 1,610 | 1,617
Goodwill | 6,072 | 6,945
Other intangible assets, net | 12,900 | 12,973
Investments in equity securities | 8,143 | 8,195
Other assets | 975 | 934
Total Assets | 32,332 | 35,177
Liabilities |  |
Current portion of long-term debt | 1,069 | 1,527
Accounts payable | 569 | 700
Accrued liabilities: |  |
Marketing | 894 | 688
Settlement charges | 1,098 | 2,354
Other | 1,435 | 1,780
Dividends payable | 1,723 | 1,732
Total current liabilities | 6,788 | 8,781
Long-term debt | 23,651 | 23,399
Deferred income taxes | 3,661 | 3,749
Accrued pension costs | 133 | 136
Accrued postretirement health care costs | 935 | 935
Other liabilities | 370 | 365
Total liabilities | 35,538 | 37,365
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 | 5,895 | 5,905
Earnings reinvested in the business | 35,525 | 35,516
Accumulated other comprehensive losses | (2,831) | (2,400)
Cost of repurchased stock (1,125,015,255 shares at June 30, 2025 and 1,115,309,450 shares at December 31, 2024) | (42,780) | (42,194)
Total stockholders’ equity (deficit) attributable to Altria | (3,256) | (2,238)
Noncontrolling interest | 50 | 50
Total stockholders’ equity (deficit) | (3,206) | (2,188)
Total Liabilities and Stockholders’ Equity (Deficit) | $ 32,332 | $ 35,177

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