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PHILIP MORRIS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Net Revenues82,223.0076,047.0077,921.0079,823.0078,098.0074,953.0073,908.0080,106.0080,029.0077,393.00
Excise taxes on products50,818.0047,353.0048,116.0050,198.0049,350.0048,268.00--------
Total Revenues31,405.0028,694.0029,805.0029,625.0028,748.0026,685.0073,908.0080,106.0080,029.0077,393.00
Cost of sales10,030.009,569.0010,513.0010,758.0010,432.009,391.009,365.0010,436.0010,410.0010,373.00
Excise taxes on products------------47,114.0050,339.0048,812.0046,016.00
Gross Profit21,375.0019,125.0019,292.0018,867.0018,316.0017,294.0017,429.0019,331.0020,807.0021,004.00
Amortization of intangibles96.0073.0066.0082.0088.0074.0082.0093.0093.0097.00
Marketing, administration and research costs8,304.007,384.008,695.007,408.006,647.006,317.006,656.007,001.006,890.006,961.00
Gains on sales of businesses--------------------
Asset impairment and exit costs------------(68.00)(535.00)(309.00)(83.00)
Italian antitrust charge--------------------
Operating Income (Loss)12,975.0011,668.0010,531.0011,377.0011,581.0010,903.0010,623.0011,702.0013,515.0013,863.00
Interest expense, net628.00618.00570.00665.00914.00891.001,008.001,052.00973.00859.00
Pension and other employee benefit costs(115.00)(97.00)(89.00)(41.00)(78.00)(88.00)--------
Earnings before income taxes12,232.0010,953.009,872.0010,671.0010,589.009,924.009,615.0010,650.0012,542.0013,004.00
United States federal: Current73.00(80.00)17.00120.00--(39.00)(56.00)(56.00)247.00226.00
United States federal: Deferred27.0053.0024.00(113.00)--293.00117.00162.00(5.00)(61.00)
Current : State and local--------------------
Outside United States: Current2,616.002,600.002,417.002,425.00--2,625.002,762.003,215.003,451.003,855.00
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 taxes2,671.002,377.002,293.002,445.004,307.002,768.002,688.003,097.003,670.003,833.00
Minority interest in earnings, net of income taxes--------------------
Equity (income)/loss in unconsolidated subsidiaries, net149.0016.00149.0060.0059.0094.00105.00105.00(22.00)(17.00)
Net earnings(loss) before Preferred Dividend & Noncontrolling Interest9,710.008,592.007,728.008,286.006,341.007,250.007,032.007,658.008,850.009,154.00
Net earnings attributable to noncontrolling interests601.00536.00543.00375.00306.00283.00159.00165.00274.00354.00
Distributed and undistributed earnings attributable to share-based payment awards26.0020.0017.0016.0014.0019.0024.0034.0045.0048.00
Net Income (loss) Available to Common Shareholders9,083.008,036.007,168.007,895.006,021.006,948.006,849.007,459.008,531.008,752.00
Net Earnings Per Share (Basic)5.835.164.615.083.884.484.424.765.265.17
Net Earnings Per Share (Diluted)5.835.164.615.083.884.484.424.765.265.17
Weighted Average Shares Outstanding (Basic)1,558.001,557.001,555.001,555.001,552.001,551.001,549.001,566.001,622.001,692.00
Weighted Average Shares Outstanding (Diluted)1,559.001,558.001,556.001,555.001,553.001,551.001,549.001,566.001,622.001,692.00