British American Tobacco PLC ADS (BTI) Financials Nov 14,
British American Tobacco PLC ADS (BTI) Financials Nov 14, 2014, 5:17 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for British American Tobacco PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.21B 14.88B 15.4B 15.19B 15.26B
Cost of Goods Sold (COGS) incl. D&A 6.71B 6.7B 6.44B 6.08B 5.93B
COGS excluding D&A 6.21B 6.2B 5.93B 5.64B 5.49B
Depreciation & Amortization Expense 504M 504M 516M 437M 443M
Depreciation 379M 376M 366M 321M 321M
Amortization of Intangibles 125M 128M 150M 116M 122M
Gross Income 7.5B 8.18B 8.96B 9.11B 9.33B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense - 3.64B 4.09B 3.7B 3.76B
Research & Development 112.1M 117M 81M 93M 91M
Other SG&A - 3.52B 4.01B 3.61B 3.67B
Other Operating Expense 3.03B 45M 38M 0 0
Unusual Expense 415M 602M 313M 147M 166M
EBIT after Unusual Expense (415M) (602M) (313M) (147M) (166M)
Non Operating Income/Expense 65M 461M 235M 151M 208M
Non-Operating Interest Income 83M 58M 79M 81M 62M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 602M 583M 567M 580M 614M
Gross Interest Expense 602M 583M 567M 580M 614M
Interest Capitalized 0 0 0 0 0
Pretax Income 3.6B 3.84B 4.26B 4.92B 5.06B
Income Tax 1.12B 1.25B 1.56B 1.52B 1.6B
Income Tax - Current Domestic 16M (16M) 0 0 0
Income Tax - Current Foreign 1.15B 1.29B 1.47B 1.54B 1.57B
Income Tax - Deferred Domestic (39M) (30M) 86M (22M) 33M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 483M 550M 670M 676M 739M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.96B 3.14B 3.38B 4.08B 4.2B
Minority Interest Expense 243M 261M 280M 279M 295M
Net Income 2.71B 2.88B 3.1B 3.8B 3.9B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 2.71B 2.88B 3.1B 3.8B 3.9B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.71B 2.88B 3.1B 3.8B 3.9B
EPS (Basic) 1.37 1.45 1.57 1.96 2.05
Basic Shares Outstanding 1.98B 1.98B 1.97B 1.94B 1.9B
EPS (Diluted) 1.36 1.44 1.56 1.95 2.05
Diluted Shares Outstanding 1.99B 1.99B 1.98B 1.95B 1.91B
EBITDA 4.97B 5.01B 5.34B 5.85B 6.01B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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