• ALTRIA GROUP INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 38.05 B 70.32 B 68.92 B 63.96 B 60.70 B
    Cost of Goods Sold (Excluding Depreciation) 15.60 B 35.68 B 35.06 B 32.37 B 30.44 B
    Depreciation, Depletion and Amortization 980.00 M 1.80 B 1.68 B 1.61 B 1.44 B
    Gross Income 21.48 B 32.84 B 32.19 B 29.99 B 28.82 B
    Selling, General & Admin Expenses 7.65 B 14.65 B 14.51 B 13.66 B 12.60 B
    Other Operating Expense 0.00 103.00 M 200.00 M 0.00 0.00
    Operating Expenses - Total 6.64 B 9.17 B 9.02 B 9.09 B 8.43 B
    Operating Income 13.82 B 18.09 B 17.47 B 16.32 B 16.22 B
    Extraordinary Credit - Pretax 214.00 M 0.00 0.00 0.00 2.63 B
    Extraordinary Charge - Pretax 804.00 M 1.53 B 1.10 B 1.14 B 357.00 M
    Non-operating Interest Income 438.00 M 454.00 M 399.00 M 241.00 M 217.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net 0.00 856.00 M 223.00 M -3.00 M 44.00 M
    Earnings Before Interest & Taxes (EBIT) 13.67 B 17.87 B 16.99 B 15.42 B 16.13 B
    Interest Expenses On Debt 653.00 M 1.33 B 1.56 B 1.42 B 1.37 B
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 13.02 B 16.54 B 15.44 B 14.00 B 14.76 B
    Income Taxes 4.10 B 4.35 B 4.62 B 4.54 B 5.15 B
    Current Domestic Income Tax 2.32 B 2.80 B 3.26 B 2.50 B 2.35 B
    Current Foreign Income Tax 2.03 B 2.06 B 2.18 B 1.60 B 1.81 B
    Deferred Domestic Income Tax -147.00 M -518.00 M -765.00 M 450.00 M 742.00 M
    Deferred Foreign Income Tax -108.00 M 10.00 M -60.00 M -19.00 M 242.00 M
    Income Tax Credits
    Minority Interest 163.00 M 149.00 M 44.00 M 405.00 M 572.00 M
    Equity in Earnings 237.00 M 0.00 0.00 0.00 0.00
    After Tax Income Expense
    Discontinued Operations 625.00 M 0.00 -4.00 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 9.79 B 12.02 B 10.67 B 9.42 B 9.20 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -233.00 M 0.00 0.00
    Net Income Before Preferred Dividends 9.79 B 12.02 B 10.44 B 9.42 B 9.20 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 9.79 B 12.02 B 10.67 B 9.42 B 9.20 B