10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ALTRIA GROUP, INC. | |||
Ticker: MO Fiscal Year: 2012 | |||
Statement of Comprehensive Earnings | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net earnings | $ 4,183 | 3,393 | 3,907 |
| Other Comprehensive (losses) earnings, net of deferred income taxes: | |||
| Currency translation adjustments | 0 | (2) | 1 |
| Benefit Plans: | |||
| Actuarial losses and prior service cost/credit before reclassifications to net earnings | (500) | (385) | (64) |
| Amounts reclassified to net earnings | 148 | 134 | 99 |
| Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax | (352) | (251) | 35 |
| SABMiller: | |||
| Ownership share of SABMiller's other comprehensive earnings (losses) before reclassifications to net earnings | 197 | (162) | 32 |
| Amounts reclassified to net earnings | 2 | 12 | 9 |
| Share Of Equity Investment Other Comprehensive Earnings After Reclassification, net of tax | 199 | (150) | 41 |
| Other comprehensive (losses) earnings, net of deferred income taxes | (153) | (403) | 77 |
| Comprehensive earnings | 4,030 | 2,990 | 3,984 |
| Comprehensive earnings attributable to noncontrolling interests | (3) | (3) | (2) |
| Comprehensive earnings attributable to Altria Group, Inc. | 4,027 | 2,987 | 3,982 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2012 | |
| 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 |