filings.toolsAltria Group (MO) 10-K/A risk factor changes: FY2020 vs FY2019
The 2020-12-31 10-K/A against the 2019-12-31 one, compared heading by heading and sentence by sentence.
All filing items38 rewritten23 added13 removed30 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, 23 added, 13 removed, 38 rewritten and 30 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 | 10 | 9 | 25 | 27 |
| Item 15. Exhibits and Financial Statement Schedules. | 13 | 4 | 13 | 3 |
Underlined words on a shaded ground are new in FY2020; struck-through words were in FY2019. Sentences that are wholly new or wholly gone are labelled rather than marked.
Cover and table of contents
25 rewritten, 10 added, 9 removed, 27 unchanged
[removed: FORM 10-K/A][added: FORM 10-K/A]
[removed: |] ☒ [removed: |] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 [removed: |]
For the fiscal year ended December 31, [removed: 2019][added: 2020]
[removed: |] ☐ [removed: |] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 [removed: |]
Commission File [removed: Number 1-08940][added: Number 1-08940]
| Virginia | | | [added: | | | | | |] 13-3260245 | [added: | |]
| (State or other jurisdiction [removed: of incorporation] [added: of incorporation] or organization) | | | [added: | | | | | |] (I.R.S. [removed: Employer Identification] [added: Employer Identification] No.) | [added: | |]
| 6601 West Broad Street, | [added: | |] Richmond, | [added: | |] Virginia | [added: | |] 23230 | [added: | |]
| (Address of principal executive offices) | | | [added: | | | | | |] (Zip Code) | [added: | |]
(Registrant’s telephone number, including area code) [added: 804-274-2200]
| Title of each class | [added: | |] Trading Symbols | [added: | |] Name of each exchange on which registered | [added: | |]
| Common Stock, $0.33 1/3 par value | [added: | |] MO | [added: | |] New York Stock Exchange | [added: | |]
| 1.000% Notes due 2023 | [added: | |] MO23A | [added: | |] New York Stock Exchange | [added: | |]
| 1.700% Notes due 2025 | [added: | |] MO25 | [added: | |] New York Stock Exchange | [added: | |]
| 2.200% Notes due 2027 | [added: | |] MO27 | [added: | |] New York Stock Exchange | [added: | |]
| 3.125% Notes due 2031 | [added: | |] MO31 | [added: | |] New York Stock Exchange | [added: | |]
| Large accelerated filer | | [added: | | | |] þ | | [added: | | | |] Accelerated filer | | [added: | | | |] ☐ | [added: | |]
| Non-accelerated filer | | [added: | | | |] ☐ | | [added: | | | |] Smaller reporting company | | [added: | | | |] ☐ | [added: | |]
| | | | | [added: | | | | | | | |] Emerging growth company | | [added: | | | |] ☐ | [added: | |]
[removed: In] [added: If] an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
As of June 30, [removed: 2019,] [added: 2020,] the aggregate market value of the registrant’s common stock held by non-affiliates of the registrant was approximately [removed: $88] [added: $73] billion based on the closing sale price of the common stock as reported on the New York Stock Exchange.
| Class | [added: | |] Outstanding at February [removed: 14, 2020] [added: 15, 2021] | | | [added: | | |]
| Common Stock, $0.33 1/3 par value | [removed: 1,858,366,804] | | [added: 1,858,689,654 | | |] shares | [added: | |]
This Amendment No. 1 to the Annual Report on Form 10-K (this “Amendment”) of Altria Group, Inc. (“Altria”) amends Altria’s Annual Report on Form 10-K for the year ended December 31, [removed: 2019,] [added: 2020,] which Altria filed with the Securities and Exchange Commission (“SEC”) on February [removed: 25, 2020] [added: 26, 2021] (the “Original Form 10-K”).
Altria is filing this Amendment to amend Item 15 to include the consolidated financial statements of its foreign equity investee, Anheuser-Busch InBev SA/NV (“ABI”) as of [added: December 31, 2020] and [added: 2019 and] for the years ended December 31, [removed: 2019, 2018] [added: 2020, 2019] and [removed: 2017] [added: 2018] (the “ABI Financial Statements”) in accordance with Rule 3-09 of SEC Regulation S-X.
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Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.
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804\-274-2200
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Item 15. Exhibits and Financial Statement Schedules.
13 rewritten, 13 added, 4 removed, 3 unchanged
(a) The ABI Financial Statements found on pages F-1 to [removed: F-100] [added: F-87] in Exhibit 99.4 are incorporated by reference in response to the requirements of this Item 15(a).
| 23.1 | | | [added: | | |] [Consent of PwC Bedrijfsrevisoren BV / Réviseurs d’Entreprises SRL, independent registered public accounting [removed: firm](https://www.sec.gov/Archives/edgar/data/764180/000076418020000055/exhibit231may2020consentof.htm)] [added: firm](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit231may2021consentof.htm).] | [added: | |]
| 23.2 | | | [added: | | |] [Consent of Deloitte Bedrijfsrevisoren/Réviseurs [removed: d’Entreprises CVBA/SCRL,] [added: d’Entreprises](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit232may2021consentof.htm) [BV](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit232may2021consentof.htm)[/S](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit232may2021consentof.htm)[RL,] independent registered public accounting [removed: firm.](https://www.sec.gov/Archives/edgar/data/764180/000076418020000055/exhibit232may2020consentof.htm)] [added: firm.](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit232may2021consentof.htm)] | [added: | |]
| 31.3 | | | [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.](https://www.sec.gov/Archives/edgar/data/764180/000076418020000055/exhibit313may2020.htm)] [added: 2002.](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit313may2021.htm)] | [added: | |]
| 31.4 | | | [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](https://www.sec.gov/Archives/edgar/data/764180/000076418020000055/exhibit314may2020.htm).] [added: 2002](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit314may2021.htm).] | [added: | |]
| 32.3 | | | [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.](https://www.sec.gov/Archives/edgar/data/764180/000076418020000055/exhibit323may2020.htm)] [added: 2002.](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit323may2021.htm)] | [added: | |]
| 32.4 | | | [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.](https://www.sec.gov/Archives/edgar/data/764180/000076418020000055/exhibit324may2020.htm)] [added: 2002.](https://www.sec.gov/Archives/edgar/data/764180/000076418021000087/exhibit324may2021.htm)] | [added: | |]
| 99.4 | | | [added: | | |] [Anheuser-Busch InBev SA/NV consolidated financial statements as [removed: of] [added: of](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm) [December 31, 2020] and [added: 2019](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm) [](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm)[and] for the years ended December 31, [removed: 2019, 2018 and 2017;] [added: 2020, 2019] and [removed: Independent] [added: 2018;](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm) [and](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm) [Independent] Registered Public Accounting Firms’ Reports as [removed: of] [added: of](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm) [December 31,](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm) [20](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm)[20] and [added: 2019](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm) [and] for the years ended December 31, [removed: 2019, 2018] [added: 2020, 2019] and [removed: 2017.] [added: 2018](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm)[.] Incorporated by reference to Anheuser-Busch InBev SA/NV’s Annual Report on Form 20-F for the year ended December 31, [removed: 2019.](http://www.sec.gov/Archives/edgar/data/1668717/000119312520082866/d851882d20f.htm)] [added: 2020.](https://www.sec.gov/Archives/edgar/data/1668717/000119312521087552/d106470d20f.htm)] | [added: | |]
| ALTRIA GROUP, INC. | | [added: | | | |]
| By: | [added: | |] /s/ SALVATORE MANCUSO | [added: | |]
| | [added: | |] (Salvatore Mancuso | [added: | |]
| | [added: | |] Executive Vice President and Chief Financial Officer) | [added: | |]
Date: May [removed: 19, 2020][added: 26, 2021]
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