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ALTRIA GROUP, INC.

(MO)

10-Q
Quarterly report pursuant to sections 13 or 15(d)
Filed on 07/26/2012
Filed Period 06/30/2012

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q
(Mark One)

ý

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2012
OR

¨

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from

to

Commission File Number 1-08940

Altria Group, Inc.
(Exact name of registrant as specified in its charter)

Virginia

13-3260245

(State or other jurisdiction of
incorporation or organization)

(I.R.S. Employer
Identification No.)

6601 West Broad Street, Richmond, Virginia

23230

(Address of principal executive offices)

(Zip Code)

Registrant’s telephone number, including area code (804) 274-2200 Former name, former address and former fiscal year, if changed since last report

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No ¨ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer

þ

Accelerated filer

¨

Non-accelerated filer

¨ (Do not check if a smaller reporting company)

Smaller reporting company

¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes ¨ No þ

At July 16, 2012 , there were 2,032,833,474 shares outstanding of the registrant’s common stock, par value $0.33 1/3 per share.

Table of Contents

ALTRIA GROUP, INC.
TABLE OF CONTENTS

Page No.

PART I -

FINANCIAL INFORMATION

Item 1.

Financial Statements (Unaudited)
Condensed Consolidated Balance Sheets at
June 30, 2012 and December 31, 2011

3

Condensed Consolidated Statements of Earnings for the
Six Months Ended June 30, 2012 and 2011

5

Three Months Ended June 30, 2012 and 2011

6

Condensed Consolidated Statements of Comprehensive Earnings for the Six Months Ended June 30, 2012 and 2011

7

Three Months Ended June 30, 2012 and 2011

8

Condensed Consolidated Statements of Stockholders’
Equity for the Year Ended December 31, 2011 and the
Six Months Ended June 30, 2012

9

Condensed Consolidated Statements of Cash Flows for the
Six Months Ended June 30, 2012 and 2011

10

Notes to Condensed Consolidated Financial Statements

12

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

61

Item 4.

Controls and Procedures

99

PART II -

OTHER INFORMATION

Item 1.

Legal Proceedings

100

Item 1A.

Risk Factors

100

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

100

Item 5.

Other Information

101

Item 6.

Exhibits

102

Signature

Signature

103
- 2-

Table of Contents

PART I - FINANCIAL INFORMATION
Item 1. Financial Statements.
Altria Group, Inc. and Subsidiaries
Condensed Consolidated Balance Sheets
(in millions of...
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