filings.toolsAltria Group (MO) 10-K/A risk factor changes: FY2017 vs FY2016
The 2017-12-31 10-K/A against the 2016-12-31 one, compared heading by heading and sentence by sentence. One of these filings carries no fiscal year tag, so its year is the calendar year of the period end.
All filing items19 rewritten1 added1 removed83 unchanged
Summary
counted, not written
- Item 1A headings could not be compared: the parser did not find an Item 1A in both filings.
- Sentence by sentence, 1 added, 1 removed, 19 rewritten and 83 unchanged across 2 items that differ.
Sentences by item
2 items, with every count and a link to each item that changed
| Item | Added | Removed | Rewritten | Unchanged |
|---|---|---|---|---|
| Cover and table of contents | 0 | 0 | 9 | 61 |
| Item 15. Exhibits and Financial Statement Schedules. | 1 | 1 | 10 | 22 |
Underlined words on a shaded ground are new in FY2017; struck-through words were in FY2016. Sentences that are wholly new or wholly gone are labelled rather than marked.
Cover and table of contents
9 rewritten, 0 added, 0 removed, 61 unchanged
10-K/A 1 [removed: a2016form10-ka.htm] [added: a2017form10-ka.htm] FORM 10-K/A
For the fiscal year ended December 31, [removed: 2016][added: 2017]
As of June 30, [removed: 2016,] [added: 2017,] the aggregate market value of the registrant’s common stock held by non-affiliates of the registrant was approximately [removed: $135] [added: $143] billion based on the closing sale price of the common stock as reported on the New York Stock Exchange.
| Class | | Outstanding at February 13, [removed: 2017] [added: 2018] |
| Common Stock, $0.33 1⁄3 par value | | [removed: 1,939,420,437] [added: 1,900,449,362] shares |
This Amendment No. 1 to the Annual Report on Form 10-K of Altria Group, Inc. [removed: (the] [added: (this] “Amendment”) amends Altria Group, Inc.’s Annual Report on Form 10-K for the year ended December 31, [removed: 2016,] [added: 2017,] which Altria Group, Inc. filed with the Securities and Exchange Commission (“SEC”) on February 27, [removed: 2017] [added: 2018] (the “Original Form 10-K”).
Altria Group, Inc. is filing this Amendment to amend Item 15 to include the consolidated financial statements of its foreign equity investee, Anheuser-Busch InBev SA/NV (“AB [removed: InBev”),] [added: InBev”)] as of and for the years ended December 31, [removed: 2016, 2015] [added: 2017, 2016] and [removed: 2014] [added: 2015] (the “AB InBev Financial [removed: Statements”),] [added: Statements”)] in accordance with Rule 3-09 of SEC Regulation S-X.
Except as otherwise expressly noted, [removed: the] [added: this] Amendment does not modify or update in any way (i) the consolidated financial position, the results of operations or cash flows of Altria Group, Inc., or (ii) the disclosures in or exhibits to the Original Form 10-K; nor does it reflect events occurring after the filing of the Original Form 10-K.
Accordingly, [removed: the] [added: this] Amendment should be read in conjunction with the Original Form 10-K and Altria Group, Inc.’s other filings made with the SEC subsequent to the filing of the Original Form 10-K.
Item 15. Exhibits and Financial Statement Schedules.
10 rewritten, 1 added, 1 removed, 22 unchanged
(b) The following exhibits are filed as part of [removed: the] [added: this] Amendment:
| 23.1 | | | [removed: Consent] [added: [Consent] of DELOITTE Bedrijfsrevisoren / Reviseurs d’Entreprises /BV o.v.v.e. CVBA/ SC s.f.d. SCRL, independent registered public accounting [removed: firm.] [added: firm.](https://www.sec.gov/Archives/edgar/data/764180/000076418018000051/exhibit231may2018consentof.htm)] |
| 23.2 | | | [removed: Consent] [added: [Consent] of PricewaterhouseCoopers Bedrijfsrevisoren BCVBA, independent registered public accounting [removed: firm.] [added: firm.](https://www.sec.gov/Archives/edgar/data/764180/000076418018000051/exhibit232may2018consentof.htm)] |
| 23.3 | | | [removed: Consent] [added: [Consent] of DELOITTE TOUCHE TOHMATSU Auditores Independentes, independent registered public accounting [removed: firm.] [added: firm.](https://www.sec.gov/Archives/edgar/data/764180/000076418018000051/exhibit233may2018consentof.htm)] |
| 31.3 | | | [removed: Certification] [added: [Certification] of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of [removed: 2002.] [added: 2002.](https://www.sec.gov/Archives/edgar/data/764180/000076418018000051/exhibit313may2018.htm)] |
| 31.4 | | | [removed: Certification] [added: [Certification] of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of [removed: 2002.] [added: 2002.](https://www.sec.gov/Archives/edgar/data/764180/000076418018000051/exhibit314may2018.htm)] |
| 32.3 | | | [removed: Certification] [added: [Certification] of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of [removed: 2002.] [added: 2002.](https://www.sec.gov/Archives/edgar/data/764180/000076418018000051/exhibit323may2018.htm)] |
| 32.4 | | | [removed: Certification] [added: [Certification] of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of [removed: 2002.] [added: 2002.](https://www.sec.gov/Archives/edgar/data/764180/000076418018000051/exhibit324may2018.htm)] |
| 99.4 | | | [removed: Anheuser-Busch] [added: [Anheuser-Busch] InBev SA/NV consolidated financial statements as of and for the years ended December 31, [removed: 2016, 2015] [added: 2017, 2016] and [removed: 2014;] [added: 2015;] and Independent Registered Public Accounting Firms’ Reports as of and for the years ended December 31, [removed: 2016, 2015] [added: 2017, 2016] and [removed: 2014.] [added: 2015.] Incorporated by reference to Anheuser-Busch InBev SA/NV’s Annual Report on Form 20-F for the year ended December 31, [removed: 2016.] [added: 2017.](http://www.sec.gov/Archives/edgar/data/1668717/000119312518087899/d462340d20f.htm)] |
| | [removed: Executive] Vice [removed: President] [added: Chairman] and Chief Financial Officer) |
Date: May 31, 2018
Date: June 15, 2017