RNS Number : 9056W
SABMiller PLC
01 February 2013
 



 

SABMiller plc

 

Altria Financial Data Disclosure

 

01 February 2013

 

Altria Group, Inc. (Altria) has released its full annual report filing with the SEC for the fiscal year ended 31 December 2012. Altria's annual report filing includes the summary financial disclosures as set out below for the three years ended 31 December 2012, expressed in US GAAP at prevailing exchange rates, of which 26.9% is attributable to Altria's economic and voting investment in SABMiller plc. These disclosures are required because of the size of Altria's investment in SABMiller as a percentage of Altria's total assets.

 

Investors should note that the financial disclosures are derived from management accounts, have not been audited and may be subject to change. In relation to the US GAAP information disclosed by Altria there are a number of differences concerning the timing of recognition of results as well as differences relating to the accounting treatment of share-based payments, exceptional items and the definition of the US GAAP statutory financial information compared with SABMiller's financial information as reported under IFRS. 

 

Summary financial data relating to SABMiller is as follows:

 

 

Balance Sheet

 

 

As at 31 December

 

 

 

 

 

2012

2011

 

 

 

 

 

US$m

US$m

 

 

 

 

 

 

 

 

Current assets

 

 

5,742

5,967

 

Long-term assets

 

 

51,733

46,438

 

Current liabilities

 

 

(8,944)

(7,591)

 

Long-term liabilities

 

 

(22,000)

(22,521)

 

Non-controlling interests

 

(1,105)

(1,013)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income Statement

 

 

For the years ended 31 December 

 

 

 

 

2012

2011

2010

 

 

 

 

US$m

US$m

US$m

 

 

 

 

 

 

 

Net revenues

 

 

23,449

20,780

18,981

Operating profit

 

 

5,243

3,603

2,821

Net earnings

 

 

4,362

2,596

2,133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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