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  • LORILLARD INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 4.20 B 3.97 B 3.76 B 3.57 B 3.35 B
    Cost of Goods Sold (Excluding Depreciation) 1.26 B 1.20 B 1.18 B 1.17 B 1.97 B
    Depreciation, Depletion and Amortization 32.00 M 40.00 M 47.00 M 48.00 M
    Gross Income 2.91 B 2.73 B 2.52 B 2.35 B 1.38 B
    Selling, General & Admin Expenses 381.00 M 340.00 M 352.00 M 388.00 M 381.00 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 151.00 M 138.00 M 150.00 M
    Operating Income 2.53 B 2.39 B 2.17 B 1.96 B 1.00 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.12 B 1.11 B 931.00 M 876.00 M 0.00
    Non-operating Interest Income 21.00 M 72.00 M 78.00 M 54.00 M 0.00
    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 -1.00 M 3.00 M -1.00 M -3.00 M 38.00 M
    Earnings Before Interest & Taxes (EBIT) 1.44 B 1.35 B 1.32 B 1.14 B 1.04 B
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.44 B 1.35 B 1.32 B 1.14 B 1.04 B
    Income Taxes 547.00 M 485.00 M 518.00 M 445.00 M 397.00 M
    Current Domestic Income Tax 476.00 M 547.00 M 538.00 M 434.00 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 71.00 M -62.00 M -20.00 M 11.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -1.00 M 34.00 M 26.00 M 16.00 M 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 887.00 M 898.00 M 826.00 M 706.00 M 642.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 887.00 M 898.00 M 826.00 M 706.00 M 642.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 887.00 M 898.00 M 826.00 M 706.00 M 642.00 M