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: 2021 | |||
Consolidated Statements of Earnings (Losses) | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 25, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net revenues | $ 26,013 | 26,153 | 25,110 |
| Cost of sales | 7,119 | 7,818 | 7,085 |
| Excise taxes on products | 4,902 | 5,312 | 5,314 |
| Gross profit | 13,992 | 13,023 | 12,711 |
| Marketing, administration and research costs | 2,432 | 2,154 | 2,226 |
| Asset impairment and exit costs | 0 | (4) | 159 |
| Operating income | 11,560 | 10,873 | 10,326 |
| Interest and other debt expense, net | 1,162 | 1,209 | 1,280 |
| Net periodic benefit income, excluding service cost | (202) | (77) | (37) |
| Loss on early extinguishment of debt | 649 | 0 | 0 |
| (Income) losses from equity investments | 5,979 | 111 | (1,725) |
| Impairment of JUUL equity securities | 0 | 2,600 | 8,600 |
| Loss on Cronos-related financial instruments | 148 | 140 | 1,442 |
| Earnings before income taxes | 3,824 | 6,890 | 766 |
| Provision for income taxes | 1,349 | 2,436 | 2,064 |
| Net earnings (losses) | 2,475 | 4,454 | (1,298) |
| Net losses attributable to noncontrolling interests | 0 | 13 | 5 |
| Net earnings (losses) attributable to Altria | 2,475 | 4,467 | (1,293) |
| Per share data: | |||
| Basic earnings (losses) per share attributable to Altria (in usd per share) | 1.34 | 2.40 | (0.70) |
| Diluted earnings (losses) per share attributable to Altria (in usd per share) | 1.34 | 2.40 | (0.70) |
| External Links | |
| ALTRIA GROUP, INC. (MO) Fiscal Year 2021 | |
| 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 |