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 | |||
Consolidated Statements Of 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 revenues | $ 24,618 | 23,800 | 24,363 |
| Cost of sales | 7,937 | 7,680 | 7,704 |
| Excise taxes on products | 7,118 | 7,181 | 7,471 |
| Gross profit | 9,563 | 8,939 | 9,188 |
| Marketing, administration and research costs | 2,281 | 2,643 | 2,735 |
| Changes to Mondelez and PMI tax-related receivables | (52) | (14) | 169 |
| Asset impairment and exit costs | 61 | 222 | 36 |
| Amortization of intangibles | 20 | 20 | 20 |
| Operating income | 7,253 | 6,068 | 6,228 |
| Interest and other debt expense, net | 1,126 | 1,216 | 1,133 |
| Loss on early extinguishment of debt | 874 | 0 | 0 |
| Earnings from equity investment in SABMiller | (1,224) | (730) | (628) |
| Earnings before income taxes | 6,477 | 5,582 | 5,723 |
| Provision for income taxes | 2,294 | 2,189 | 1,816 |
| Net earnings | 4,183 | 3,393 | 3,907 |
| Net earnings attributable to noncontrolling interests | (3) | (3) | (2) |
| Net earnings attributable to Altria Group, Inc. | 4,180 | 3,390 | 3,905 |
| Per share data: | |||
| Basic earnings per share attributable to Altria Group, Inc. | 2.06 | 1.64 | 1.87 |
| Diluted earnings per share attributable to Altria Group, Inc. | 2.06 | 1.64 | 1.87 |
| 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 |