| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Net Revenues | 82,223.00 | 76,047.00 | 77,921.00 | 79,823.00 | 78,098.00 | 74,953.00 | 73,908.00 | 80,106.00 | 80,029.00 | 77,393.00 |
| Excise taxes on products | 50,818.00 | 47,353.00 | 48,116.00 | 50,198.00 | 49,350.00 | 48,268.00 | -- | -- | -- | -- |
| Total Revenues | 31,405.00 | 28,694.00 | 29,805.00 | 29,625.00 | 28,748.00 | 26,685.00 | 73,908.00 | 80,106.00 | 80,029.00 | 77,393.00 |
| Cost of sales | 10,030.00 | 9,569.00 | 10,513.00 | 10,758.00 | 10,432.00 | 9,391.00 | 9,365.00 | 10,436.00 | 10,410.00 | 10,373.00 |
| Excise taxes on products | -- | -- | -- | -- | -- | -- | 47,114.00 | 50,339.00 | 48,812.00 | 46,016.00 |
| Gross Profit | 21,375.00 | 19,125.00 | 19,292.00 | 18,867.00 | 18,316.00 | 17,294.00 | 17,429.00 | 19,331.00 | 20,807.00 | 21,004.00 |
| Amortization of intangibles | 96.00 | 73.00 | 66.00 | 82.00 | 88.00 | 74.00 | 82.00 | 93.00 | 93.00 | 97.00 |
| Marketing, administration and research costs | 8,304.00 | 7,384.00 | 8,695.00 | 7,408.00 | 6,647.00 | 6,317.00 | 6,656.00 | 7,001.00 | 6,890.00 | 6,961.00 |
| Gains on sales of businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment and exit costs | -- | -- | -- | -- | -- | -- | (68.00) | (535.00) | (309.00) | (83.00) |
| Italian antitrust charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 12,975.00 | 11,668.00 | 10,531.00 | 11,377.00 | 11,581.00 | 10,903.00 | 10,623.00 | 11,702.00 | 13,515.00 | 13,863.00 |
| Interest expense, net | 628.00 | 618.00 | 570.00 | 665.00 | 914.00 | 891.00 | 1,008.00 | 1,052.00 | 973.00 | 859.00 |
| Pension and other employee benefit costs | (115.00) | (97.00) | (89.00) | (41.00) | (78.00) | (88.00) | -- | -- | -- | -- |
| Earnings before income taxes | 12,232.00 | 10,953.00 | 9,872.00 | 10,671.00 | 10,589.00 | 9,924.00 | 9,615.00 | 10,650.00 | 12,542.00 | 13,004.00 |
| United States federal: Current | 73.00 | (80.00) | 17.00 | 120.00 | -- | (39.00) | (56.00) | (56.00) | 247.00 | 226.00 |
| United States federal: Deferred | 27.00 | 53.00 | 24.00 | (113.00) | -- | 293.00 | 117.00 | 162.00 | (5.00) | (61.00) |
| Current : State and local | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Outside United States: Current | 2,616.00 | 2,600.00 | 2,417.00 | 2,425.00 | -- | 2,625.00 | 2,762.00 | 3,215.00 | 3,451.00 | 3,855.00 |
| Outside United States: Deferred | (45.00) | (196.00) | (165.00) | 13.00 | -- | (111.00) | (135.00) | (224.00) | (23.00) | (187.00) |
| Provision for income taxes | 2,671.00 | 2,377.00 | 2,293.00 | 2,445.00 | 4,307.00 | 2,768.00 | 2,688.00 | 3,097.00 | 3,670.00 | 3,833.00 |
| Minority interest in earnings, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity (income)/loss in unconsolidated subsidiaries, net | 149.00 | 16.00 | 149.00 | 60.00 | 59.00 | 94.00 | 105.00 | 105.00 | (22.00) | (17.00) |
| Net earnings(loss) before Preferred Dividend & Noncontrolling Interest | 9,710.00 | 8,592.00 | 7,728.00 | 8,286.00 | 6,341.00 | 7,250.00 | 7,032.00 | 7,658.00 | 8,850.00 | 9,154.00 |
| Net earnings attributable to noncontrolling interests | 601.00 | 536.00 | 543.00 | 375.00 | 306.00 | 283.00 | 159.00 | 165.00 | 274.00 | 354.00 |
| Distributed and undistributed earnings attributable to share-based payment awards | 26.00 | 20.00 | 17.00 | 16.00 | 14.00 | 19.00 | 24.00 | 34.00 | 45.00 | 48.00 |
| Net Income (loss) Available to Common Shareholders | 9,083.00 | 8,036.00 | 7,168.00 | 7,895.00 | 6,021.00 | 6,948.00 | 6,849.00 | 7,459.00 | 8,531.00 | 8,752.00 |
| Net Earnings Per Share (Basic) | 5.83 | 5.16 | 4.61 | 5.08 | 3.88 | 4.48 | 4.42 | 4.76 | 5.26 | 5.17 |
| Net Earnings Per Share (Diluted) | 5.83 | 5.16 | 4.61 | 5.08 | 3.88 | 4.48 | 4.42 | 4.76 | 5.26 | 5.17 |
| Weighted Average Shares Outstanding (Basic) | 1,558.00 | 1,557.00 | 1,555.00 | 1,555.00 | 1,552.00 | 1,551.00 | 1,549.00 | 1,566.00 | 1,622.00 | 1,692.00 |
| Weighted Average Shares Outstanding (Diluted) | 1,559.00 | 1,558.00 | 1,556.00 | 1,555.00 | 1,553.00 | 1,551.00 | 1,549.00 | 1,566.00 | 1,622.00 | 1,692.00 |