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ALTRIA GROUP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Net Revenues25,576.0025,744.0025,434.0024,522.0024,466.0024,618.0023,800.0024,363.0023,556.0019,356.00
Total Revenues25,576.0025,744.0025,434.0024,522.0024,466.0024,618.0023,800.0024,363.0023,556.0019,356.00
Cost of sales7,543.007,746.007,740.007,785.007,206.007,937.007,680.007,704.007,990.008,270.00
Excise taxes on products6,082.006,407.006,580.006,577.006,803.007,118.007,181.007,471.006,732.003,399.00
Gross Profit11,951.0011,591.0011,114.0010,160.0010,457.009,563.008,939.009,188.008,834.007,687.00
Amortization of intangibles------------20.0020.0020.007.00
Marketing, administration and research costs2,362.002,650.002,708.002,539.002,340.002,301.002,643.002,735.002,843.002,753.00
Integration costs and a loss on sale of a food factory--------------------
Domestic tobacco legal settlement--------------------
Asset impairment and exit costs(33.00)(179.00)(4.00)1.00(11.00)(61.00)(222.00)(36.00)(421.00)(449.00)
Provision for airline industry exposure--------------------
Domestic tobacco headquarters relocation charges------------------404.00
Profit / Losses on sales of businesses, net--------------------
International tobacco E.C. agreement--------------------
Domestic tobacco quota buy-out--------------------
Domestic tobacco loss on U.S. tobacco pool--------------------
Litigation related expense--------------------
Reduction of Kraft Foods Inc. and Philip MorrisInternational Inc. tax-related receivables----------52.0014.00(169.00)(88.00)--
Changes to Mondelez and PMI tax-related receivables/payables----(41.00)(2.00)(22.00)----------
Operating Income / (Loss)9,556.008,762.008,361.007,620.008,084.007,253.006,068.006,228.005,462.004,882.00
Interest and other debt expense, net705.00747.00817.00808.001,049.001,126.001,216.001,133.001,185.00167.00
Equity earnings in SABMiller532.00795.00757.001,006.00991.001,224.00730.00628.00600.00467.00
Gain (Loss) on early extinguishment of debt--(823.00)(228.00)(44.00)(1,084.00)(874.00)------(393.00)
Gain on Miller Brewing Company transaction--------------------
Gain on AB InBev/SABMiller business combination445.0013,865.005.00--------------
Earnings from continuing operations before income taxes and minority interest9,828.0021,852.008,078.007,774.006,942.006,477.005,582.005,723.004,877.004,789.00
United States federal: Current2,346.004,093.002,516.002,350.002,066.002,870.002,353.001,430.001,512.001,486.00
United States federal: Deferred(3,213.00)3,102.00(140.00)(124.00)(77.00)(920.00)(458.00)120.00(14.00)(95.00)
Current : State and local366.00390.00451.00480.00423.00348.00275.00258.00111.00351.00
Outside United States: Current15.006.00--3.004.005.004.004.003.00--
Outside United States: Deferred1.00(3.00)----------------
Provision for income taxes(399.00)7,608.002,835.002,704.002,407.002,294.002,189.001,816.001,669.001,699.00
State and local: Deferred86.0020.008.00(5.00)(9.00)(9.00)15.004.0057.00(43.00)
Minority interest in earnings from continuing operations, and equity earnings, net--------------------
Income (loss) from Continuing Operations------------------3,090.00
Profit / Loss from discontinued operations, net------------------1,901.00
Cumulative effect of accounting change--------------------
Net earnings before attribution of noncontrolling interests10,227.0014,244.005,243.005,070.004,535.004,183.003,393.003,907.003,208.004,991.00
Net earnings attributable to noncontrolling interests5.005.002.00----3.003.002.002.0061.00
Distributed and undistributed earnings attributable to unvested restricted and deferred shares14.0024.0010.0012.00--13.0013.0015.00----
Net Income (loss) Available to Common Shareholders10,208.0014,215.005,231.005,058.004,535.004,167.003,377.003,890.003,206.004,930.00
EPS (Basic) : Continuing operations------------------1.49
EPS (Basic) : Discontinued operations------------------0.88
EPS (BASIC): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)5.317.282.672.562.262.061.641.871.552.37
EPS (Diluted) : Continuing operations------------------1.48
EPS (Diluted) : Discontinued operations------------------0.88
EPS (DILUTED): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)5.317.282.672.562.262.061.641.871.542.36
Weighted Average Shares Outstanding (Basic)1,921.001,952.001,961.001,978.001,999.002,024.002,064.002,077.002,066.002,075.00
Weighted Average Shares Outstanding (Diluted)1,921.001,952.001,961.001,978.001,999.002,024.002,064.002,079.002,071.002,084.00