10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ALTRIA GROUP, INC. | |||
Ticker: MO Fiscal Year: 2018 | |||
Consolidated Statements of Earnings | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 26, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Net revenues | $ 25,364 | 25,576 | 25,744 |
| Cost of sales | 7,373 | 7,531 | 7,765 |
| Excise taxes on products | 5,737 | 6,082 | 6,407 |
| Gross profit | 12,254 | 11,963 | 11,572 |
| Marketing, administration and research costs | 2,756 | 2,338 | 2,662 |
| Asset impairment and exit costs | 383 | 32 | 149 |
| Operating (expense) income | 9,115 | 9,593 | 8,761 |
| Interest and other debt expense, net | 665 | 705 | 747 |
| Loss on early extinguishment of debt | 0 | 0 | 823 |
| Net periodic benefit (income) cost, excluding service cost | (34) | 37 | (1) |
| Earnings from equity investment in AB InBev/SABMiller | (890) | (532) | (795) |
| Loss (gain) on AB InBev/SABMiller business combination | 33 | (445) | (13,865) |
| Earnings before income taxes | 9,341 | 9,828 | 21,852 |
| Provision (benefit) for income taxes | 2,374 | (399) | 7,608 |
| Net earnings | 6,967 | 10,227 | 14,244 |
| Net earnings attributable to noncontrolling interests | (4) | (5) | (5) |
| Net earnings attributable to Altria | 6,963 | 10,222 | 14,239 |
| Per share data: | |||
| Basic earnings per share attributable to Altria (in usd per share) | 3.69 | 5.31 | 7.28 |
| DIluted earnings per share attributable to Altria (in usd per share) | 3.68 | 5.31 | 7.28 |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2018 | |
| 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 |