Altria group, inc. (MO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Net revenues

25,110

25,364

25,576

25,744

25,434

24,522

24,466

24,618

23,800

24,363

23,556

19,356

18,664

Cost of sales

7,085

7,373

7,531

7,765

7,740

7,785

7,206

7,937

7,680

7,704

7,990

8,270

7,827

Excise taxes on products

5,314

5,737

6,082

6,407

6,580

6,577

6,803

7,118

7,181

7,471

6,732

3,399

3,452

Gross profit

12,711

12,254

11,963

11,572

11,114

10,160

10,457

9,563

8,939

9,188

8,834

7,687

7,385

Marketing, administration and research costs

2,226

2,756

2,338

2,662

2,708

2,539

2,340

2,301

2,643

2,735

2,843

2,753

2,784

Asset impairment and exit costs

159

383

32

149

4

-1

11

61

222

36

421

449

442

Reduction of PMI tax-related receivable

-

-

-

-

41

2

22

-52

-14

169

88

-

-

(Gain) loss on sale of corporate headquarters building

-

-

-

-

-

-

-

-

-

-

-

404

0

Recoveries from airline industry exposure

-

-

-

-

-

-

-

-

-

-

-

-

214

Amortization of intangibles

-

-

-

-

-

-

-

-

20

20

20

7

0

Operating income (expense)

10,326

9,115

9,593

8,761

8,361

7,620

8,084

7,253

6,068

6,228

5,462

4,882

4,373

Interest Income (Expense), Net

-1,280

-665

-705

-747

-817

-808

-1,049

-1,126

-1,216

-1,133

-1,185

167

-205

Net periodic benefit income, excluding service cost

-37

-34

37

-1

-

-

-

-

-

-

-

-

-

Gain (Loss) on Extinguishment of Debt

-

-

-

-823

-228

-44

-1,084

-874

0

0

-

-393

0

Earnings from equity investments

1,725

890

532

795

757

1,006

991

1,224

730

628

600

467

510

Impairment of JUUL equity securities

8,600

0

0

-

-

-

-

-

-

-

-

-

-

Derivative, Gain (Loss) on Derivative, Net

-1,442

0

0

-

-

-

-

-

-

-

-

-

-

(Gain) loss on ABI/SABMiller business combination

0

-33

445

13,865

5

0

0

-

-

-

-

-

-

Earnings (losses) before income taxes and equity earnings of subsidiaries

766

9,341

9,828

21,852

8,078

7,774

6,942

6,477

5,582

5,723

4,877

4,789

4,678

Income Tax Expense (Benefit)

2,064

2,374

-399

7,608

2,835

2,704

2,407

2,294

2,189

1,816

1,669

1,699

1,547

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

3,090

3,131

Earnings from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

1,901

7,006

Net earnings

-1,298

6,967

10,227

14,244

5,243

5,070

4,535

4,183

3,393

3,907

3,208

4,991

10,137

Net (earnings) losses attributable to noncontrolling interests

-5

4

5

5

2

0

0

3

3

2

2

61

351

Net earnings attributable to Altria

-1,293

6,963

10,222

14,239

5,241

5,070

4,535

4,180

3,390

3,905

3,206

4,930

9,786

Earnings Per Share [Abstract]
Basic and diluted earnings per share attributable to Altria (in usd per share)

-

-

-

-

2.67

2.56

2.26

2.06

1.64

-

-

-

-

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

3,090

3,131

Earnings from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

1,840

6,655

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

1.49

1.49

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

0.88

3.15

Basic earnings (losses) per share attributable to Altria (in usd per share)

-0.70

3.69

5.31

7.28

-

-

-

-

-

1.87

1.55

2.37

4.64

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

1.48

1.48

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

0.88

3.14

Diluted earnings (losses) per share attributable to Altria (in usd per share)

-0.70

3.68

5.31

7.28

-

-

-

-

-

1.87

1.54

2.36

4.62