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: 2015 | |||
Consolidated Statements of Earnings | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 25, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Net revenues | $ 25,434 | 24,522 | 24,466 |
| Cost of sales | 7,740 | 7,785 | 7,206 |
| Excise taxes on products | 6,580 | 6,577 | 6,803 |
| Gross profit | 11,114 | 10,160 | 10,457 |
| Marketing, administration and research costs | 2,708 | 2,539 | 2,340 |
| Changes to Mondelez and PMI tax-related receivables/payables | 41 | 2 | 22 |
| Asset impairment and exit costs | 4 | (1) | 11 |
| Operating income | 8,361 | 7,620 | 8,084 |
| Interest and other debt expense, net | 817 | 808 | 1,049 |
| Loss on early extinguishment of debt | 228 | 44 | 1,084 |
| Earnings from equity investment in SABMiller | (757) | (1,006) | (991) |
| Other income, net | (5) | 0 | 0 |
| Earnings before income taxes | 8,078 | 7,774 | 6,942 |
| Provision for income taxes | 2,835 | 2,704 | 2,407 |
| Net earnings | 5,243 | 5,070 | 4,535 |
| Net earnings attributable to noncontrolling interests | (2) | 0 | 0 |
| Net earnings attributable to Altria Group, Inc. | 5,241 | 5,070 | 4,535 |
| Per share data: | |||
| Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) | 2.67 | 2.56 | 2.26 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2015 | |
| 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 |