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: 2009 | |||
Statement Of Income | |||
Period Ending Dec 31, 2009 10-K (Filed: Feb 24, 2010) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
| Net revenues | $ 23,556 | 19,356 | 18,664 |
| Cost of sales | 7,990 | 8,270 | 7,827 |
| Excise taxes on products | 6,732 | 3,399 | 3,452 |
| Gross profit | 8,834 | 7,687 | 7,385 |
| Marketing, administration and research costs | 2,931 | 2,753 | 2,784 |
| Asset impairment and exit costs | 421 | 449 | 442 |
| Gain on sale of corporate headquarters building | 0 | (404) | 0 |
| Recoveries from airline industry exposure | 0 | 0 | (214) |
| Amortization of intangibles | 20 | 7 | 0 |
| Operating income | 5,462 | 4,882 | 4,373 |
| Interest and other debt expense, net | 1,185 | 167 | 205 |
| Loss on early extinguishment of debt | 0 | 393 | 0 |
| Earnings from equity investment in SABMiller | (600) | (467) | (510) |
| Earnings from continuing operations before income taxes | 4,877 | 4,789 | 4,678 |
| Provision for income taxes | 1,669 | 1,699 | 1,547 |
| Earnings from continuing operations | 3,208 | 3,090 | 3,131 |
| Earnings from discontinued operations, net of income taxes | 0 | 1,901 | 7,006 |
| Net earnings | 3,208 | 4,991 | 10,137 |
| Net earnings attributable to noncontrolling interests | (2) | (61) | (351) |
| Net earnings attributable to Altria Group, Inc. | 3,206 | 4,930 | 9,786 |
| Amounts attributable to Altria Group, Inc. stockholders: | |||
| Earnings from continuing operations | 3,206 | 3,090 | 3,131 |
| Earnings from discontinued operations | 0 | 1,840 | 6,655 |
| Net earnings attributable to Altria Group, Inc. | 3,206 | 4,930 | 9,786 |
| Per share data: | |||
| Basic earnings per share: | |||
| Continuing operations | 1.55 | 1.49 | 1.49 |
| Discontinued operations | 0.00 | 0.88 | 3.15 |
| Net earnings attributable to Altria Group, Inc. | 1.55 | 2.37 | 4.64 |
| Diluted earnings per share: | |||
| Continuing operations | 1.54 | 1.48 | 1.48 |
| Discontinued operations | 0.00 | 0.88 | 3.14 |
| Net earnings attributable to Altria Group, Inc. | 1.54 | 2.36 | 4.62 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2009 | |
| 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 |