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: 2013 | |||
Consolidated Statements of Earnings | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 26, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net revenues | $ 24,466 | 24,618 | 23,800 |
| Cost of sales | 7,206 | 7,937 | 7,680 |
| Excise taxes on products | 6,803 | 7,118 | 7,181 |
| Gross profit | 10,457 | 9,563 | 8,939 |
| Marketing, administration and research costs | 2,320 | 2,281 | 2,643 |
| Changes to Mondelez and PMI tax-related receivables/payables | 22 | (52) | (14) |
| Asset impairment and exit costs | 11 | 61 | 222 |
| Amortization of intangibles | 20 | 20 | 20 |
| Operating income | 8,084 | 7,253 | 6,068 |
| Interest and other debt expense, net | 1,049 | 1,126 | 1,216 |
| Loss on early extinguishment of debt | 1,084 | 874 | 0 |
| Earnings from equity investment in SABMiller | (991) | (1,224) | (730) |
| Earnings before income taxes | 6,942 | 6,477 | 5,582 |
| Provision for income taxes | 2,407 | 2,294 | 2,189 |
| Net earnings | 4,535 | 4,183 | 3,393 |
| Net earnings attributable to noncontrolling interests | 0 | (3) | (3) |
| Net earnings attributable to Altria Group, Inc. | 4,535 | 4,180 | 3,390 |
| Per share data: | |||
| Basic and diluted earnings per share attributable to Altria Group, Inc. | 2.26 | 2.06 | 1.64 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2013 | |
| 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 |