401k Plan data: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 plan

THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 401k Plan overview

Plan Name	THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322
Plan identification number	013

THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

ITG CIGARS, INC. has sponsored the creation of one or more 401k plans.

Company Name: ITG CIGARS, INC.

Employer identification number (EIN): 593472656

NAIC Classification: 312200
NAIC Description: Tobacco Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
013 2017-01-01 SHARON KIRKS
013 2016-01-01 SHARON KIRKS
013 2015-01-01 STEPHEN D. ARONSON
013 2014-01-01 STEPHEN D. ARONSON
013 2013-01-01 STEPHEN D. ARONSON STEPHEN D. ARONSON 2014-10-10
013 2012-01-01 STEPHEN ARONSON STEPHEN ARONSON 2013-10-14
013 2011-01-01 LAURA BEIGHLEY LAURA BEIGHLEY 2012-10-15
013 2009-01-01 RICHARD MCKENZIE RICHARD MCKENZIE 2010-10-15

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
013	2017-01-01	SHARON KIRKS
013	2016-01-01	SHARON KIRKS
013	2015-01-01	STEPHEN D. ARONSON
013	2014-01-01	STEPHEN D. ARONSON
013	2013-01-01	STEPHEN D. ARONSON	STEPHEN D. ARONSON	2014-10-10
013	2012-01-01	STEPHEN ARONSON	STEPHEN ARONSON	2013-10-14
013	2011-01-01	LAURA BEIGHLEY	LAURA BEIGHLEY	2012-10-15
013	2009-01-01	RICHARD MCKENZIE	RICHARD MCKENZIE	2010-10-15

Plan Statistics for THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322

401k plan membership statisitcs for THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322

Measure Date Value
2017: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2017 401k membership
Total participants, beginning-of-year 2017-01-01 151
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2016 401k membership
Total participants, beginning-of-year 2016-01-01 156
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 123
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 26
Total of all active and inactive participants 2016-01-01 150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 151
Number of participants with account balances 2016-01-01 109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2015 401k membership
Total participants, beginning-of-year 2015-01-01 138
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 126
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 30
Total of all active and inactive participants 2015-01-01 156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 156
Number of participants with account balances 2015-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2014 401k membership
Total participants, beginning-of-year 2014-01-01 168
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 135
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 3
Total participants 2014-01-01 138
Number of participants with account balances 2014-01-01 125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2013 401k membership
Total participants, beginning-of-year 2013-01-01 202
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 142
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 24
Total of all active and inactive participants 2013-01-01 166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 3
Total participants 2013-01-01 169
Number of participants with account balances 2013-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2012 401k membership
Total participants, beginning-of-year 2012-01-01 216
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 168
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 26
Total of all active and inactive participants 2012-01-01 194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 196
Number of participants with account balances 2012-01-01 145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2011 401k membership
Total participants, beginning-of-year 2011-01-01 238
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 187
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 22
Total of all active and inactive participants 2011-01-01 209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 211
Number of participants with account balances 2011-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2009 401k membership
Total participants, beginning-of-year 2009-01-01 247
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 198
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 39
Total of all active and inactive participants 2009-01-01 237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 3
Total participants 2009-01-01 240
Number of participants with account balances 2009-01-01 179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2017: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2017 401k membership
Total participants, beginning-of-year	2017-01-01	151
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2016 401k membership
Total participants, beginning-of-year	2016-01-01	156
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	123
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	26
Total of all active and inactive participants	2016-01-01	150
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	151
Number of participants with account balances	2016-01-01	109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2015 401k membership
Total participants, beginning-of-year	2015-01-01	138
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	126
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	30
Total of all active and inactive participants	2015-01-01	156
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	156
Number of participants with account balances	2015-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2014 401k membership
Total participants, beginning-of-year	2014-01-01	168
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	135
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	135
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	3
Total participants	2014-01-01	138
Number of participants with account balances	2014-01-01	125
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2013 401k membership
Total participants, beginning-of-year	2013-01-01	202
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	142
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	24
Total of all active and inactive participants	2013-01-01	166
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	3
Total participants	2013-01-01	169
Number of participants with account balances	2013-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2012 401k membership
Total participants, beginning-of-year	2012-01-01	216
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	168
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	26
Total of all active and inactive participants	2012-01-01	194
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	196
Number of participants with account balances	2012-01-01	145
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2011 401k membership
Total participants, beginning-of-year	2011-01-01	238
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	187
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	22
Total of all active and inactive participants	2011-01-01	209
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	211
Number of participants with account balances	2011-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2009 401k membership
Total participants, beginning-of-year	2009-01-01	247
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	198
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	39
Total of all active and inactive participants	2009-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	3
Total participants	2009-01-01	240
Number of participants with account balances	2009-01-01	179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322

Measure	Date	Value
2017 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-21	$0
Total transfer of assets from this plan	2017-12-21	$4,451,224
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-21	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-21	$724
Total income from all sources (including contributions)	2017-12-21	$534,933
Total loss/gain on sale of assets	2017-12-21	$0
Total of all expenses incurred	2017-12-21	$761,092
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-21	$745,339
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-21	$84,677
Value of total assets at end of year	2017-12-21	$0
Value of total assets at beginning of year	2017-12-21	$4,678,107
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-21	$15,753
Total interest from all sources	2017-12-21	$3,327
Total dividends received (eg from common stock, registered investment company shares)	2017-12-21	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-21	No
Administrative expenses professional fees incurred	2017-12-21	$15,753
Was this plan covered by a fidelity bond	2017-12-21	Yes
Value of fidelity bond cover	2017-12-21	$10,000,000
If this is an individual account plan, was there a blackout period	2017-12-21	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-21	No
Contributions received from participants	2017-12-21	$84,677
Participant contributions at beginning of year	2017-12-21	$107,421
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-21	$724
Other income not declared elsewhere	2017-12-21	$6,811
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-21	No
Value of net income/loss	2017-12-21	$-226,159
Value of net assets at end of year (total assets less liabilities)	2017-12-21	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-12-21	$4,677,383
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-21	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-21	No
Were any leases to which the plan was party in default or uncollectible	2017-12-21	No
Interest on participant loans	2017-12-21	$3,327
Value of interest in master investment trust accounts at beginning of year	2017-12-21	$4,512,333
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-21	No
Was there a failure to transmit to the plan any participant contributions	2017-12-21	No
Has the plan failed to provide any benefit when due under the plan	2017-12-21	No
Contributions received in cash from employer	2017-12-21	$0
Employer contributions (assets) at beginning of year	2017-12-21	$58,353
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-21	$745,339
Did the plan have assets held for investment	2017-12-21	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-21	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-21	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-21	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-21	Disclaimer
Accountancy firm name	2017-12-21	MAYER HOFFMAN MCCANN P.C.
Accountancy firm EIN	2017-12-21	431947695
2016 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$724
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$450,817
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$324,948
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$309,704
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$137,111
Value of total assets at end of year	2016-12-31	$4,678,107
Value of total assets at beginning of year	2016-12-31	$4,551,514
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$15,244
Total interest from all sources	2016-12-31	$4,217
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$15,244
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$78,758
Participant contributions at end of year	2016-12-31	$107,421
Participant contributions at beginning of year	2016-12-31	$89,989
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$724
Other income not declared elsewhere	2016-12-31	$6,063
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$125,869
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,677,383
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,551,514
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Interest on participant loans	2016-12-31	$4,217
Value of interest in master investment trust accounts at end of year	2016-12-31	$4,512,333
Value of interest in master investment trust accounts at beginning of year	2016-12-31	$4,390,347
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$58,353
Employer contributions (assets) at end of year	2016-12-31	$58,353
Employer contributions (assets) at beginning of year	2016-12-31	$71,178
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$309,704
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	MAYER HOFFMAN MCCANN P.C.
Accountancy firm EIN	2016-12-31	431947695
2015 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$29,795
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$1,243
Total income from all sources (including contributions)	2015-12-31	$27,379
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$254,181
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$242,645
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$158,152
Value of total assets at end of year	2015-12-31	$4,551,514
Value of total assets at beginning of year	2015-12-31	$4,809,354
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$11,536
Total interest from all sources	2015-12-31	$4,311
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$11,536
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$86,974
Participant contributions at end of year	2015-12-31	$89,989
Participant contributions at beginning of year	2015-12-31	$106,773
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$1,243
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-226,802
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,551,514
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$4,808,111
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Interest on participant loans	2015-12-31	$4,311
Value of interest in master investment trust accounts at end of year	2015-12-31	$4,390,347
Value of interest in master investment trust accounts at beginning of year	2015-12-31	$4,637,650
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$71,178
Employer contributions (assets) at end of year	2015-12-31	$71,178
Employer contributions (assets) at beginning of year	2015-12-31	$64,931
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$242,645
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MAYER HOFFMAN MCCANN P.C.
Accountancy firm EIN	2015-12-31	431947695
2014 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$1,243
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$515,265
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$151,768
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$151,477
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$206,579
Value of total assets at end of year	2014-12-31	$4,809,354
Value of total assets at beginning of year	2014-12-31	$4,444,614
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$291
Total interest from all sources	2014-12-31	$4,351
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$47,236
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$47,236
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$72,785
Participant contributions at end of year	2014-12-31	$106,773
Participant contributions at beginning of year	2014-12-31	$75,864
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$68,863
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$1,243
Administrative expenses (other) incurred	2014-12-31	$291
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$363,497
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$4,808,111
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,444,614
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$3,741,234
Interest on participant loans	2014-12-31	$4,351
Value of interest in master investment trust accounts at end of year	2014-12-31	$4,637,650
Value of interest in common/collective trusts at beginning of year	2014-12-31	$560,181
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$273,116
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$64,931
Employer contributions (assets) at end of year	2014-12-31	$64,931
Employer contributions (assets) at beginning of year	2014-12-31	$67,335
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$151,477
Did the plan have assets held for investment	2014-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN	2014-12-31	431947695
2013 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,026,773
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$454,590
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$454,390
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$154,163
Value of total assets at end of year	2013-12-31	$4,444,614
Value of total assets at beginning of year	2013-12-31	$3,872,431
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$200
Total interest from all sources	2013-12-31	$3,333
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$181,567
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$181,567
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$80,490
Participant contributions at end of year	2013-12-31	$75,864
Participant contributions at beginning of year	2013-12-31	$74,769
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$6,338
Administrative expenses (other) incurred	2013-12-31	$200
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$572,183
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,444,614
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,872,431
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$3,741,234
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,156,692
Interest on participant loans	2013-12-31	$3,333
Value of interest in common/collective trusts at end of year	2013-12-31	$560,181
Value of interest in common/collective trusts at beginning of year	2013-12-31	$561,441
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$692,397
Net investment gain or loss from common/collective trusts	2013-12-31	$-4,687
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$67,335
Employer contributions (assets) at end of year	2013-12-31	$67,335
Employer contributions (assets) at beginning of year	2013-12-31	$79,529
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$454,390
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN	2013-12-31	431947695
2012 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$614,401
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$321,584
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$312,383
Expenses. Certain deemed distributions of participant loans	2012-12-31	$7,760
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$164,662
Value of total assets at end of year	2012-12-31	$3,872,431
Value of total assets at beginning of year	2012-12-31	$3,579,614
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$1,441
Total interest from all sources	2012-12-31	$3,857
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$129,072
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$129,072
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$85,133
Participant contributions at end of year	2012-12-31	$74,769
Participant contributions at beginning of year	2012-12-31	$97,962
Administrative expenses (other) incurred	2012-12-31	$1,441
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$292,817
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,872,431
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,579,614
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,156,692
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,840,547
Interest on participant loans	2012-12-31	$3,857
Value of interest in common/collective trusts at end of year	2012-12-31	$561,441
Value of interest in common/collective trusts at beginning of year	2012-12-31	$550,128
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$301,139
Net investment gain or loss from common/collective trusts	2012-12-31	$15,671
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$79,529
Employer contributions (assets) at end of year	2012-12-31	$79,529
Employer contributions (assets) at beginning of year	2012-12-31	$90,977
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$312,383
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN	2012-12-31	431947695
2011 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$100
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$188,057
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$228,245
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$227,906
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$181,634
Value of total assets at end of year	2011-12-31	$3,579,614
Value of total assets at beginning of year	2011-12-31	$3,619,902
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$339
Total interest from all sources	2011-12-31	$4,019
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$124,056
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$124,056
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$90,605
Participant contributions at end of year	2011-12-31	$97,962
Participant contributions at beginning of year	2011-12-31	$93,212
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$52
Administrative expenses (other) incurred	2011-12-31	$339
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-40,188
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,579,614
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,619,902
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,840,547
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,878,187
Interest on participant loans	2011-12-31	$4,019
Value of interest in common/collective trusts at end of year	2011-12-31	$550,128
Value of interest in common/collective trusts at beginning of year	2011-12-31	$553,181
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-136,988
Net investment gain or loss from common/collective trusts	2011-12-31	$15,336
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$90,977
Employer contributions (assets) at end of year	2011-12-31	$90,977
Employer contributions (assets) at beginning of year	2011-12-31	$95,322
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$227,906
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN	2011-12-31	431947695
2010 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$50,350
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$661,270
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$246,521
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$246,296
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$184,812
Value of total assets at end of year	2010-12-31	$3,619,902
Value of total assets at beginning of year	2010-12-31	$3,255,503
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$225
Total interest from all sources	2010-12-31	$3,999
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$70,520
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$70,520
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$89,490
Participant contributions at end of year	2010-12-31	$93,212
Participant contributions at beginning of year	2010-12-31	$85,714
Administrative expenses (other) incurred	2010-12-31	$225
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$414,749
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,619,902
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,255,503
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,878,187
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,572,725
Interest on participant loans	2010-12-31	$3,999
Value of interest in common/collective trusts at end of year	2010-12-31	$553,181
Value of interest in common/collective trusts at beginning of year	2010-12-31	$507,008
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$377,466
Net investment gain or loss from common/collective trusts	2010-12-31	$24,473
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$95,322
Employer contributions (assets) at end of year	2010-12-31	$95,322
Employer contributions (assets) at beginning of year	2010-12-31	$90,056
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$246,296
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MAYER HOFFMAN MCCANN, P.C.
Accountancy firm EIN	2010-12-31	431947695
2009 : THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322

2017: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: THE ALTADIS U.S.A., INC. SAVINGS OR CASH OPTION PLAN FOR EMPLOYEES OF UNION LOCALS 401 & 322 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ITG CIGARS, INC.
Employer identification number (EIN):	593472656
NAIC Classification:	312200
NAIC Description:	Tobacco Manufacturing