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: 2014 | |||
Consolidated Statements of Earnings | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 25, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net revenues | $ 24,522 | 24,466 | 24,618 |
| Cost of sales | 7,785 | 7,206 | 7,937 |
| Excise taxes on products | 6,577 | 6,803 | 7,118 |
| Gross profit | 10,160 | 10,457 | 9,563 |
| Marketing, administration and research costs | 2,539 | 2,340 | 2,301 |
| Changes to Mondelez and PMI tax-related receivables/payables | 2 | 22 | (52) |
| Asset impairment and exit costs | (1) | 11 | 61 |
| Operating income | 7,620 | 8,084 | 7,253 |
| Interest and other debt expense, net | 808 | 1,049 | 1,126 |
| Loss on early extinguishment of debt | 44 | 1,084 | 874 |
| Earnings from equity investment in SABMiller | (1,006) | (991) | (1,224) |
| Earnings (loss) before income taxes | 7,774 | 6,942 | 6,477 |
| Provision for income taxes | 2,704 | 2,407 | 2,294 |
| Net earnings | 5,070 | 4,535 | 4,183 |
| Net earnings attributable to noncontrolling interests | 0 | 0 | (3) |
| Net earnings attributable to Altria Group, Inc. | 5,070 | 4,535 | 4,180 |
| Per share data: | |||
| Basic and diluted earnings per share attributable to Altria Group, Inc. | 2.56 | 2.26 | 2.06 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2014 | |
| 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 |