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Fri 28 Jan 2011, 11:30 SAB - SABMiller plc - Altria Financial Data Disclosure
SAB
SOSAB                                                                           
SAB - SABMiller plc - Altria Financial Data Disclosure                          
JSEALPHA CODE: SAB                                                              
ISSUER CODE: SOSAB                                                              
ISIN CODE: GB0004835483                                                         
Altria Financial Data Disclosure                                                
28 January 2011                                                                 
Altria Group, Inc. (Altria) has released its full annual report filing with     
the SEC for the fiscal year ended 31 December 2010. Altria`s annual report      
filing includes the summary financial disclosures as set out below for the      
three years ended 31 December 2010, expressed in US GAAP at prevailing          
exchange rates, of which 27.1% 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 treatment of exceptional items and the definition   
of the US GAAP statutory financial information compared to SABMiller`s          
financial information as reported under IFRS.                                   
Summary financial data relating to SABMiller is as follows:                     
Balance Sheet                   As at 31 December                               
2010     2009                                    
                               US$m     US$m                                    
                                                                                
Current assets                  4,518    4,495                                  
Long-term                       34,744   33,841                                 
assets                                                                          
Current                         (6,625)  (5,307)                                
liabilities                                                                     
Long-term                       (11,270) (13,199)                               
liabilities                                                                     
Non controlling                 (766)    (672)                                  
interests                                                                       

                                                                                
Income                          For the years ended 31                          
Statement                       December                                        
20010    2009      2008                          
                               US$m     US$m      US$m                          
                                                                                
Net revenues                    18,981   17,020    20,466                       
Operating                       2,821    2,173     2,854                        
profit                                                                          
Net earnings                    2,133    1,473     1,635                        
Date: 28/01/2011 11:30:00 Produced by the JSE SENS Department.                  
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