Form 8-K (2013 FS)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 8-K
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CURRENT REPORT
Pursuant to Section 13 or 15(d) of
The Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): January 30, 2014
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ALTRIA GROUP, INC.
(Exact name of registrant as specified in its charter)
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Virginia | | 1-08940 | | 13-3260245 |
(State or other jurisdiction of incorporation) | | (Commission File Number) | | (I.R.S. Employer Identification No.) |
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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 or former address, if changed since last report.)
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Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
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¨ | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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¨ | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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¨ | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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¨ | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Filed as part of this Current Report on Form 8-K are the consolidated balance sheets of Altria Group, Inc. and subsidiaries as of December 31, 2013 and 2012, and the related consolidated statements of earnings, comprehensive earnings, stockholders’ equity and cash flows for each of the three years in the period ended December 31, 2013 (the “Financial Statements”); report of management on internal control over financial reporting; the independent registered public accounting firm’s report on the Financial Statements and the effectiveness of internal control over financial reporting; the statements regarding computation of ratios of earnings to fixed charges; the financial statement schedule - valuation and qualifying accounts; and the independent registered public accounting firm’s report on the financial statement schedule. The Financial Statements, report of management on internal control over financial reporting, the financial statement schedule - valuation and qualifying accounts and the independent registered public accounting firm’s reports will be filed as part of Altria Group, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2013.
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Item 9.01. | Financial Statements and Exhibits. |
The Financial Statements, report of management on internal control over financial reporting, financial statement schedule - valuation and qualifying accounts, together with the independent registered public accounting firm’s reports thereon, are included herein.
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| 12 | | Statements regarding computation of ratios of earnings to fixed charges |
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| 23 | | Consent of independent registered public accounting firm |
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| 99.1 | | Financial Statements |
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| 99.2 | | Report of management on internal control over financial reporting |
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| 99.3 | | Report of independent registered public accounting firm |
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| 99.4 | | Financial statement schedule - valuation and qualifying accounts |
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| 99.5 | | Report of independent registered public accounting firm - valuation and qualifying accounts |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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| ALTRIA GROUP, INC. |
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| By: | | /s/ HOWARD A. WILLARD III |
| Name: | | Howard A. Willard III |
| Title: | | Executive Vice President and Chief Financial Officer |
DATE: January 30, 2014
EXHIBIT INDEX
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Exhibit No. | | Description |
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12 | | Statements regarding computation of ratios of earnings to fixed charges |
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23 | | Consent of independent registered public accounting firm |
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99.1 | | Financial Statements |
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99.2 | | Report of management on internal control over financial reporting |
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99.3 | | Report of independent registered public accounting firm |
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99.4 | | Financial statement schedule - valuation and qualifying accounts |
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99.5 | | Report of independent registered public accounting firm - valuation and qualifying accounts |