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Income Statement

Difficulty: Beginner

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.

Altria Group Inc., Consolidated Income Statement

USD $ in millions

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12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Net revenues hidden hidden hidden hidden hidden
Cost of sales hidden hidden hidden hidden hidden
Excise taxes on products hidden hidden hidden hidden hidden
Gross profit hidden hidden hidden hidden hidden
Marketing, administration and research costs hidden hidden hidden hidden hidden
Reduction of PMI tax-related receivable hidden hidden hidden hidden hidden
Asset impairment and exit costs hidden hidden hidden hidden hidden
Operating income hidden hidden hidden hidden hidden
Interest expense hidden hidden hidden hidden hidden
Interest income hidden hidden hidden hidden hidden
Interest related to NPM Adjustment Items hidden hidden hidden hidden hidden
Interest and other debt expense, net hidden hidden hidden hidden hidden
Loss on early extinguishment of debt hidden hidden hidden hidden hidden
Earnings from equity investment in AB InBev/SABMiller hidden hidden hidden hidden hidden
Gain on AB InBev/SABMiller business combination hidden hidden hidden hidden hidden
Earnings before income taxes hidden hidden hidden hidden hidden
(Provision) benefit for income taxes hidden hidden hidden hidden hidden
Net earnings hidden hidden hidden hidden hidden
Net earnings attributable to noncontrolling interests hidden hidden hidden hidden hidden
Net earnings attributable to Altria Group, Inc. hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-27), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-25), 10-K (filing date: 2014-02-26).

Item Description The company
Net revenues Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Altria Group Inc.'s net revenues increased from 2015 to 2016 but then slightly declined from 2016 to 2017 not reaching 2015 level.
Operating income The net result for the period of deducting operating expenses from operating revenues. Altria Group Inc.'s operating income increased from 2015 to 2016 and from 2016 to 2017.
Earnings before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Altria Group Inc.'s earnings before income taxes increased from 2015 to 2016 but then slightly declined from 2016 to 2017 not reaching 2015 level.
Net earnings attributable to Altria Group, Inc. The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Altria Group Inc.'s net earnings attributable to Altria Group, Inc. increased from 2015 to 2016 but then slightly declined from 2016 to 2017.