Altria Group Inc. (MO) Financials Nov 20, 2014, 5:
Post# of 250602
Posted On: 11/20/2014 9:14:26 PM
Altria Group Inc. (MO) Financials Nov 20, 2014, 5:31 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Altria Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 16.82B 16.89B 17.11B 17.51B 17.66B
Cost of Goods Sold (COGS) incl. D&A 2.87B 2.65B 2.7B 2.85B 2.83B
COGS excluding D&A 2.58B 2.37B 2.45B 2.62B 2.61B
Depreciation & Amortization Expense 291M 276M 253M 225M 212M
Depreciation 271M 256M 233M 205M 192M
Amortization of Intangibles 20M 20M 20M 20M 20M
Gross Income 13.95B 14.24B 14.41B 14.66B 14.84B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.87B 2.72B 2.37B 2.05B 2.05B
Research & Development 177M 144M 128M 136M 153M
Other SG&A 2.7B 2.57B 2.24B 1.91B 1.9B
Other Operating Expense 0 169M 0 0 0
Unusual Expense 5.62B 5.13B 5.99B 6.28B 5.76B
EBIT after Unusual Expense (5.62B) (5.13B) (5.99B) (6.28B) (5.76B)
Non Operating Income/Expense 0 0 14M 52M (16M)
Non-Operating Interest Income 4M 3M 4M 2M 4M
Equity in Affiliates (Pretax) 600M 628M 730M 1.22B 985M
Interest Expense 1.19B 1.14B 1.22B 1.13B 1.05B
Gross Interest Expense 1.19B 1.16B 1.22B 1.13B 1.05B
Interest Capitalized 5M 26M - 0 -
Pretax Income 4.88B 5.72B 5.58B 6.48B 6.94B
Income Tax 1.67B 1.82B 2.19B 2.29B 2.41B
Income Tax - Current Domestic 1.62B 1.69B 2.63B 3.22B 2.49B
Income Tax - Current Foreign 3M 4M 4M 5M 4M
Income Tax - Deferred Domestic 43M 124M (443M) (929M) (86M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (11M) (15M) (13M) (13M) (12M)
Consolidated Net Income 3.2B 3.89B 3.38B 4.17B 4.52B
Minority Interest Expense 2M 2M 3M 3M 0
Net Income 3.2B 3.89B 3.38B 4.17B 4.52B
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 3.2B 3.89B 3.38B 4.17B 4.52B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.2B 3.89B 3.38B 4.17B 4.52B
EPS (Basic) 1.55 1.87 1.64 2.06 2.26
Basic Shares Outstanding 2.07B 2.08B 2.06B 2.02B 2B
EPS (Diluted) 1.54 1.87 1.64 2.06 2.26
Diluted Shares Outstanding 2.07B 2.08B 2.06B 2.02B 2B
EBITDA 11.37B 11.64B 12.3B 12.84B 13B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Altria Group Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 16.82B 16.89B 17.11B 17.51B 17.66B
Cost of Goods Sold (COGS) incl. D&A 2.87B 2.65B 2.7B 2.85B 2.83B
COGS excluding D&A 2.58B 2.37B 2.45B 2.62B 2.61B
Depreciation & Amortization Expense 291M 276M 253M 225M 212M
Depreciation 271M 256M 233M 205M 192M
Amortization of Intangibles 20M 20M 20M 20M 20M
Gross Income 13.95B 14.24B 14.41B 14.66B 14.84B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.87B 2.72B 2.37B 2.05B 2.05B
Research & Development 177M 144M 128M 136M 153M
Other SG&A 2.7B 2.57B 2.24B 1.91B 1.9B
Other Operating Expense 0 169M 0 0 0
Unusual Expense 5.62B 5.13B 5.99B 6.28B 5.76B
EBIT after Unusual Expense (5.62B) (5.13B) (5.99B) (6.28B) (5.76B)
Non Operating Income/Expense 0 0 14M 52M (16M)
Non-Operating Interest Income 4M 3M 4M 2M 4M
Equity in Affiliates (Pretax) 600M 628M 730M 1.22B 985M
Interest Expense 1.19B 1.14B 1.22B 1.13B 1.05B
Gross Interest Expense 1.19B 1.16B 1.22B 1.13B 1.05B
Interest Capitalized 5M 26M - 0 -
Pretax Income 4.88B 5.72B 5.58B 6.48B 6.94B
Income Tax 1.67B 1.82B 2.19B 2.29B 2.41B
Income Tax - Current Domestic 1.62B 1.69B 2.63B 3.22B 2.49B
Income Tax - Current Foreign 3M 4M 4M 5M 4M
Income Tax - Deferred Domestic 43M 124M (443M) (929M) (86M)
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (11M) (15M) (13M) (13M) (12M)
Consolidated Net Income 3.2B 3.89B 3.38B 4.17B 4.52B
Minority Interest Expense 2M 2M 3M 3M 0
Net Income 3.2B 3.89B 3.38B 4.17B 4.52B
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 3.2B 3.89B 3.38B 4.17B 4.52B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.2B 3.89B 3.38B 4.17B 4.52B
EPS (Basic) 1.55 1.87 1.64 2.06 2.26
Basic Shares Outstanding 2.07B 2.08B 2.06B 2.02B 2B
EPS (Diluted) 1.54 1.87 1.64 2.06 2.26
Diluted Shares Outstanding 2.07B 2.08B 2.06B 2.02B 2B
EBITDA 11.37B 11.64B 12.3B 12.84B 13B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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