401k Plan data: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN plan

LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 401k Plan overview

Plan Name	LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN
Plan identification number	002

LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Total participant-directed account plan - Participants have the opportunity to direct the investment of all 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.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.

401k Sponsoring company profile

LORILLARD TOBACCO COMPANY has sponsored the creation of one or more 401k plans.

Company Name: LORILLARD TOBACCO COMPANY

Employer identification number (EIN): 133518571

NAIC Classification: 312200
NAIC Description: Tobacco Manufacturing

Additional information about LORILLARD TOBACCO COMPANY

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 2196934

More information about LORILLARD TOBACCO COMPANY

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2013-01-01 FLEMMING JOHNSON FLEMMING JOHNSON 2014-10-14
002 2012-01-01 FLEMMING JOHNSON FLEMMING JOHNSON 2013-09-12
002 2011-01-01 FLEMMING JOHNSON FLEMMING JOHNSON 2012-10-10
002 2010-01-01 FLEMMING JOHNSON FLEMMING JOHNSON 2011-09-30
002 2009-01-01 PAUL DICKENS PAUL DICKENS 2010-10-06
002 2009-01-01 PAUL DICKENS PAUL DICKENS 2010-10-01
002 2009-01-01
002 2009-01-01 PAUL DICKENS PAUL DICKENS 2010-10-06

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2013-01-01	FLEMMING JOHNSON	FLEMMING JOHNSON	2014-10-14
002	2012-01-01	FLEMMING JOHNSON	FLEMMING JOHNSON	2013-09-12
002	2011-01-01	FLEMMING JOHNSON	FLEMMING JOHNSON	2012-10-10
002	2010-01-01	FLEMMING JOHNSON	FLEMMING JOHNSON	2011-09-30
002	2009-01-01	PAUL DICKENS	PAUL DICKENS	2010-10-06
002	2009-01-01	PAUL DICKENS	PAUL DICKENS	2010-10-01
002	2009-01-01
002	2009-01-01	PAUL DICKENS	PAUL DICKENS	2010-10-06

Plan Statistics for LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN

401k plan membership statisitcs for LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN

Measure Date Value
2013: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 2,035
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,778
Number of retired or separated participants receiving benefits 2013-01-01 8
Number of other retired or separated participants entitled to future benefits 2013-01-01 198
Total of all active and inactive participants 2013-01-01 1,984
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 9
Total participants 2013-01-01 1,993
Number of participants with account balances 2013-01-01 1,793
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,937
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 1,767
Number of retired or separated participants receiving benefits 2012-01-01 8
Number of other retired or separated participants entitled to future benefits 2012-01-01 237
Total of all active and inactive participants 2012-01-01 2,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 7
Total participants 2012-01-01 2,019
Number of participants with account balances 2012-01-01 1,833
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,932
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 1,697
Number of retired or separated participants receiving benefits 2011-01-01 8
Number of other retired or separated participants entitled to future benefits 2011-01-01 194
Total of all active and inactive participants 2011-01-01 1,899
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 9
Total participants 2011-01-01 1,908
Number of participants with account balances 2011-01-01 1,802
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,948
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 1,692
Number of retired or separated participants receiving benefits 2010-01-01 5
Number of other retired or separated participants entitled to future benefits 2010-01-01 209
Total of all active and inactive participants 2010-01-01 1,906
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 6
Total participants 2010-01-01 1,912
Number of participants with account balances 2010-01-01 1,822
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,974
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,714
Number of retired or separated participants receiving benefits 2009-01-01 5
Number of other retired or separated participants entitled to future benefits 2009-01-01 216
Total of all active and inactive participants 2009-01-01 1,935
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 6
Total participants 2009-01-01 1,941
Number of participants with account balances 2009-01-01 1,842
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2013: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	2,035
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,778
Number of retired or separated participants receiving benefits	2013-01-01	8
Number of other retired or separated participants entitled to future benefits	2013-01-01	198
Total of all active and inactive participants	2013-01-01	1,984
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	9
Total participants	2013-01-01	1,993
Number of participants with account balances	2013-01-01	1,793
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,937
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	1,767
Number of retired or separated participants receiving benefits	2012-01-01	8
Number of other retired or separated participants entitled to future benefits	2012-01-01	237
Total of all active and inactive participants	2012-01-01	2,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	7
Total participants	2012-01-01	2,019
Number of participants with account balances	2012-01-01	1,833
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,932
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	1,697
Number of retired or separated participants receiving benefits	2011-01-01	8
Number of other retired or separated participants entitled to future benefits	2011-01-01	194
Total of all active and inactive participants	2011-01-01	1,899
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	9
Total participants	2011-01-01	1,908
Number of participants with account balances	2011-01-01	1,802
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,948
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	1,692
Number of retired or separated participants receiving benefits	2010-01-01	5
Number of other retired or separated participants entitled to future benefits	2010-01-01	209
Total of all active and inactive participants	2010-01-01	1,906
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	6
Total participants	2010-01-01	1,912
Number of participants with account balances	2010-01-01	1,822
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,974
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,714
Number of retired or separated participants receiving benefits	2009-01-01	5
Number of other retired or separated participants entitled to future benefits	2009-01-01	216
Total of all active and inactive participants	2009-01-01	1,935
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	6
Total participants	2009-01-01	1,941
Number of participants with account balances	2009-01-01	1,842
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN

Measure	Date	Value
2013 : LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 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	$66,956,523
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$18,192,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$18,100,137
Value of total corrective distributions	2013-12-31	$5,238
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$18,456,719
Value of total assets at end of year	2013-12-31	$293,924,306
Value of total assets at beginning of year	2013-12-31	$245,160,707
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$87,549
Total interest from all sources	2013-12-31	$217,653
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$7,891,439
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	$7,891,439
Administrative expenses professional fees incurred	2013-12-31	$3,019
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	$12,287,198
Participant contributions at end of year	2013-12-31	$5,514,826
Participant contributions at beginning of year	2013-12-31	$5,649,844
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$2,626,766
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$2,754,280
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$1,190,289
Other income not declared elsewhere	2013-12-31	$-46,585
Administrative expenses (other) incurred	2013-12-31	$9,530
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	$48,763,599
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$293,924,306
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$245,160,707
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
Investment advisory and management fees	2013-12-31	$75,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$256,617,790
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$201,892,671
Interest on participant loans	2013-12-31	$217,653
Value of interest in common/collective trusts at end of year	2013-12-31	$29,092,664
Value of interest in common/collective trusts at beginning of year	2013-12-31	$34,863,912
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$36,629,767
Net investment gain or loss from common/collective trusts	2013-12-31	$3,807,530
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
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	$4,979,232
Employer contributions (assets) at end of year	2013-12-31	$72,260
Employer contributions (assets) at beginning of year	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$18,100,137
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	DELOITTE & TOUCHE, LLP
Accountancy firm EIN	2013-12-31	133891517
2012 : LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 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	$43,778,753
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$14,413,679
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$14,321,036
Expenses. Certain deemed distributions of participant loans	2012-12-31	$6,992
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$18,053,850
Value of total assets at end of year	2012-12-31	$245,160,707
Value of total assets at beginning of year	2012-12-31	$215,795,633
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$85,651
Total interest from all sources	2012-12-31	$238,467
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$4,735,789
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	$4,735,789
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	$12,123,949
Participant contributions at end of year	2012-12-31	$5,649,844
Participant contributions at beginning of year	2012-12-31	$5,250,164
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$2,754,280
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$2,299,064
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$1,135,633
Other income not declared elsewhere	2012-12-31	$215,964
Administrative expenses (other) incurred	2012-12-31	$10,651
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	$29,365,074
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$245,160,707
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$215,795,633
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
Investment advisory and management fees	2012-12-31	$75,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$201,892,671
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$179,014,008
Interest on participant loans	2012-12-31	$238,467
Value of interest in common/collective trusts at end of year	2012-12-31	$34,863,912
Value of interest in common/collective trusts at beginning of year	2012-12-31	$29,232,397
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$17,893,971
Net investment gain or loss from common/collective trusts	2012-12-31	$2,640,712
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
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	$4,794,268
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$14,321,036
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	DELOITTE & TOUCHE
Accountancy firm EIN	2012-12-31	133891517
2011 : LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
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	$17,975,679
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$14,787,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$14,718,466
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$16,922,073
Value of total assets at end of year	2011-12-31	$215,795,633
Value of total assets at beginning of year	2011-12-31	$212,607,826
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$69,406
Total interest from all sources	2011-12-31	$238,904
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$4,631,997
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	$4,631,997
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	$11,739,144
Participant contributions at end of year	2011-12-31	$5,250,164
Participant contributions at beginning of year	2011-12-31	$4,521,300
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$2,299,064
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$2,019,402
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$558,380
Other income not declared elsewhere	2011-12-31	$-111,071
Administrative expenses (other) incurred	2011-12-31	$13,156
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	$3,187,807
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$215,795,633
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$212,607,826
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
Investment advisory and management fees	2011-12-31	$56,250
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$179,014,008
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$180,463,408
Interest on participant loans	2011-12-31	$238,904
Value of interest in common/collective trusts at end of year	2011-12-31	$29,232,397
Value of interest in common/collective trusts at beginning of year	2011-12-31	$25,603,716
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-4,590,538
Net investment gain or loss from common/collective trusts	2011-12-31	$884,314
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
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	$4,624,549
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$14,718,466
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	DELOITTE & TOUCHE
Accountancy firm EIN	2011-12-31	133891517
2010 : LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
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	$40,388,646
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$9,618,435
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$9,604,591
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$15,914,131
Value of total assets at end of year	2010-12-31	$212,607,826
Value of total assets at beginning of year	2010-12-31	$181,837,615
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$13,844
Total interest from all sources	2010-12-31	$252,712
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$3,101,698
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	$3,101,698
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	$11,395,805
Participant contributions at end of year	2010-12-31	$4,521,300
Participant contributions at beginning of year	2010-12-31	$4,261,368
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$2,019,402
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$1,852,250
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$8,716
Other income not declared elsewhere	2010-12-31	$79,104
Administrative expenses (other) incurred	2010-12-31	$13,844
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	$30,770,211
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$212,607,826
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$181,837,615
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	$180,463,408
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$155,429,073
Interest on participant loans	2010-12-31	$252,712
Value of interest in common/collective trusts at end of year	2010-12-31	$25,603,716
Value of interest in common/collective trusts at beginning of year	2010-12-31	$20,294,924
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$18,756,727
Net investment gain or loss from common/collective trusts	2010-12-31	$2,284,274
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
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	$4,509,610
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$9,604,591
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	DELOITTE & TOUCHE, LLP
Accountancy firm EIN	2010-12-31	133891517
2009 : LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 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 LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN

2013: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
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	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 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	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 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	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: LORILLARD TOBACCO COMPANY EMPLOYEES SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
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	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Potentially related plans

Was this data useful?

If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us. Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Information Disclaimer

The information provided on this website is not advice, endorsement or recommendation
The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
You are free to use the information for your own personal research on the understanding to do so is at your own risk.

See full terms and conditions

Company Name:	LORILLARD TOBACCO COMPANY
Employer identification number (EIN):	133518571
NAIC Classification:	312200
NAIC Description:	Tobacco Manufacturing

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	2196934