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Altria Group, Inc. (MO)

NYSE - Nasdaq Real Time Price. Currency in USD
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47.48+0.46 (+0.98%)
As of 3:36PM EDT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
20,675,000
20,841,000
19,796,000
19,627,000
19,494,000
Cost of Revenue
7,253,000
7,818,000
7,085,000
7,373,000
7,543,000
Gross Profit
13,422,000
13,023,000
12,711,000
12,254,000
11,951,000
Operating Expense
2,199,000
2,154,000
2,226,000
2,756,000
2,362,000
Operating Income
11,223,000
10,869,000
10,485,000
9,498,000
9,589,000
Net Non Operating Interest Income Expense
-1,242,000
-1,209,000
-1,280,000
-665,000
-705,000
Other Income Expense
-3,262,000
-2,770,000
-8,439,000
508,000
944,000
Pretax Income
6,719,000
6,890,000
766,000
9,341,000
9,828,000
Tax Provision
2,394,000
2,436,000
2,064,000
2,374,000
-399,000
Net Income Common Stockholders
4,330,000
4,459,000
-1,300,000
6,955,000
10,208,000
Average Dilution Earnings
-
-
-7,000
-8,000
-14,000
Diluted NI Available to Com Stockholders
4,330,000
4,459,000
-1,300,000
6,955,000
10,208,000
Basic EPS
-
2.40
-0.70
3.72
5.31
Diluted EPS
-
2.40
-0.70
3.72
5.31
Basic Average Shares
-
1,859,000
1,869,000
1,874,058
1,921,000
Diluted Average Shares
-
1,859,000
1,869,000
1,874,058
1,921,000
Total Operating Income as Reported
11,227,000
10,873,000
10,326,000
9,115,000
9,556,000
Total Expenses
9,452,000
9,972,000
9,311,000
10,129,000
9,905,000
Net Income from Continuing & Discontinued Operation
4,339,000
4,467,000
-1,293,000
6,963,000
10,222,000
Normalized Income
6,358,921
6,234,456
6,153,730
7,273,336
9,826,892
Interest Income
-
14,000
42,000
32,000
31,000
Interest Expense
-
1,223,000
1,322,000
697,000
736,000
Net Interest Income
-1,242,000
-1,209,000
-1,280,000
-665,000
-705,000
EBIT
8,467,000
8,113,000
2,088,000
10,038,000
10,564,000
EBITDA
8,722,000
-
-
-
-
Reconciled Cost of Revenue
7,253,000
7,818,000
7,085,000
7,373,000
7,543,000
Reconciled Depreciation
255,000
257,000
226,000
227,000
209,000
Net Income from Continuing Operation Net Minority Interest
4,339,000
4,467,000
-1,293,000
6,963,000
10,222,000
Total Unusual Items Excluding Goodwill
-3,138,000
-2,736,000
-10,201,000
-416,000
412,000
Total Unusual Items
-3,138,000
-2,736,000
-10,201,000
-416,000
412,000
Normalized EBITDA
11,860,000
11,106,000
12,515,000
10,681,000
10,361,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,118,079
-968,544
-2,754,270
-105,664
16,892