10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ALTRIA GROUP, INC. | |||
Ticker: MO Fiscal Year: 2010 | |||
Consolidated Statements of Earnings | |||
Period Ending Dec 31, 2010 10-K (Filed: Feb 25, 2011) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
| Net revenues | $ 24,363 | 23,556 | 19,356 |
| Cost of sales | 7,704 | 7,990 | 8,270 |
| Excise taxes on products | 7,471 | 6,732 | 3,399 |
| Gross profit | 9,188 | 8,834 | 7,687 |
| Marketing, administration and research costs | 2,735 | 2,843 | 2,753 |
| Reduction of Kraft and PMI tax-related receivables | 169 | 88 | |
| Asset impairment and exit costs | 36 | 421 | 449 |
| (Gain) loss on sale of corporate headquarters building | (404) | ||
| Amortization of intangibles | 20 | 20 | 7 |
| Operating income | 6,228 | 5,462 | 4,882 |
| Interest and other debt expense, net | 1,133 | 1,185 | 167 |
| Loss on early extinguishment of debt | 393 | ||
| Earnings from equity investment in SABMiller | (628) | (600) | (467) |
| Earnings from continuing operations before income taxes | 5,723 | 4,877 | 4,789 |
| Provision for income taxes | 1,816 | 1,669 | 1,699 |
| Earnings from continuing operations | 3,907 | 3,208 | 3,090 |
| Earnings from discontinued operations, net of income taxes | 1,901 | ||
| Net earnings | 3,907 | 3,208 | 4,991 |
| Net earnings attributable to noncontrolling interests | (2) | (2) | (61) |
| Net earnings attributable to Altria Group, Inc. | 3,905 | 3,206 | 4,930 |
| Amounts attributable to Altria Group, Inc. stockholders: | |||
| Earnings from continuing operations | 3,905 | 3,206 | 3,090 |
| Earnings from discontinued operations | 1,840 | ||
| Net earnings attributable to Altria Group, Inc. | 3,905 | 3,206 | 4,930 |
| Earnings Per Share | |||
| Basic earnings per share: | |||
| Continuing operations | 1.87 | 1.55 | 1.49 |
| Discontinued operations | 0.88 | ||
| Net earnings attributable to Altria Group, Inc. | 1.87 | 1.55 | 2.37 |
| Diluted earnings per share: | |||
| Continuing operations | 1.87 | 1.54 | 1.48 |
| Discontinued operations | 0.88 | ||
| Net earnings attributable to Altria Group, Inc. | 1.87 | 1.54 | 2.36 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |