Summary
This 8-K filing by Altria Group, Inc. (MO) on February 2, 2005, primarily serves to report the filing of its audited consolidated financial statements for the years ended December 31, 2004 and 2003. These statements, along with the independent auditor's report and management's report on internal control over financial reporting, are being incorporated by reference into Altria's upcoming Annual Report on Form 10-K for the fiscal year 2004. This filing provides investors with key financial performance data and assurances regarding the accuracy and reliability of the company's financial reporting. For investors, this report is a crucial component of the annual financial disclosure process. It allows for an in-depth review of Altria's financial health, profitability, and operational performance for the recently concluded fiscal year. The inclusion of management's assessment of internal controls is also significant, offering insight into the robustness of the company's financial processes and a commitment to financial integrity.
Key Highlights
- 1Filing of audited Consolidated Financial Statements for the years ended December 31, 2004, and 2003.
- 2Incorporation by reference of these financial statements into the forthcoming Form 10-K for the year ended December 31, 2004.
- 3Inclusion of the independent registered public accounting firm's report on the financial statements.
- 4Inclusion of management's report on internal control over financial reporting.
- 5Filing of a statement regarding the computation of ratios of earnings to fixed charges.
- 6The report serves as a comprehensive update on the company's financial position and reporting practices for the period.