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Altria Group Inc. (MO) | Income Statement

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The income statement presents information on the financial results of a company's business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

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Altria Group Inc., Consolidated Income Statement

USD $ in millions

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  12 months ended Dec 31, 2011 Dec 31, 2010 Dec 31, 2009 Dec 31, 2008 Dec 31, 2007
chart Net revenues
chart Cost of sales
chart Excise taxes on products
chart Gross profit
chart Marketing, administration and research costs
chart Changes to Kraft and PMI tax-related receivables
chart Asset impairment and exit costs
chart Gain on sale of corporate headquarters building
chart (Provision for) recoveries from airline industry exposure
chart Amortization of intangibles
chart Operating income
chart Interest expense
chart Interest income
chart Interest and other debt expense, net
chart Loss on early extinguishment of debt
chart Earnings from equity investment in SABMiller
chart Earnings from continuing operations before income taxes
chart Provision for income taxes
chart Earnings from continuing operations
chart Earnings from discontinued operations, net of income taxes
chart Net earnings
chart Net earnings attributable to noncontrolling interests
chart Net earnings attributable to Altria Group, Inc.
Source: Altria Group Inc., Annual Reports
Item Description The company
Net revenues Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Altria Group Inc.'s net revenues increased from 2009 to 2010 but then slightly declined from 2010 to 2011 not reaching 2009 level.
Operating income The net result for the period of deducting operating expenses from operating revenues. Altria Group Inc.'s operating income increased from 2009 to 2010 but then slightly declined from 2010 to 2011.
Earnings from continuing operations before income taxes Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Altria Group Inc.'s earnings from continuing operations before income taxes increased from 2009 to 2010 but then slightly declined from 2010 to 2011.
Earnings from continuing operations This represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Altria Group Inc.'s earnings from continuing operations increased from 2009 to 2010 but then slightly declined from 2010 to 2011 not reaching 2009 level.
Net earnings The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Altria Group Inc.'s net earnings increased from 2009 to 2010 but then slightly declined from 2010 to 2011 not reaching 2009 level.
Net earnings attributable to Altria Group, Inc. The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Altria Group Inc.'s net earnings attributable to Altria Group, Inc. increased from 2009 to 2010 but then slightly declined from 2010 to 2011 not reaching 2009 level.

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