MO - Altria Group, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
20,453,000
19,796,000
19,627,000
19,494,000
19,337,000
Cost of Revenue
7,680,000
7,085,000
7,373,000
7,543,000
7,746,000
Gross Profit
12,773,000
12,711,000
12,254,000
11,951,000
11,591,000
Operating Expense
2,230,000
2,226,000
2,756,000
2,362,000
2,650,000
Operating Income
10,543,000
10,485,000
9,498,000
9,589,000
8,941,000
Net Non Operating Interest Income Expense
-1,171,000
-1,280,000
-665,000
-705,000
-747,000
Other Income Expense
-8,014,000
-8,439,000
508,000
944,000
13,658,000
Pretax Income
1,358,000
766,000
9,341,000
9,828,000
21,852,000
Tax Provision
2,227,000
2,064,000
2,374,000
-399,000
7,608,000
Net Income Common Stockholders
-861,000
-1,293,000
6,963,000
10,222,000
14,239,000
Average Dilution Earnings
-7,000
-7,000
-8,000
-14,000
-24,000
Diluted NI Available to Com Stockholders
-868,000
-1,300,000
6,955,000
10,208,000
14,215,000
Basic EPS
-
0
0.0037
0.0053
0.0073
Diluted EPS
-
0
0.0037
0.0053
0.0073
Basic Average Shares
-
1,869,000
1,887,000
1,921,000
1,952,000
Diluted Average Shares
-
1,869,000
1,888,000
1,921,000
1,952,000
Total Operating Income as Reported
10,424,000
10,326,000
9,115,000
9,556,000
8,762,000
Total Expenses
9,910,000
9,311,000
10,129,000
9,905,000
10,396,000
Net Income from Continuing & Discontinued Operation
-861,000
-1,293,000
6,963,000
10,222,000
14,239,000
Normalized Income
6,346,290
6,153,730
7,273,336
9,826,892
5,852,324
Interest Income
-
42,000
32,000
31,000
13,000
Interest Expense
-
1,322,000
697,000
736,000
760,000
Net Interest Income
-1,171,000
-1,280,000
-665,000
-705,000
-747,000
EBIT
2,146,000
2,088,000
10,038,000
10,564,000
22,612,000
EBITDA
2,384,000
-
-
-
-
Reconciled Cost of Revenue
7,680,000
7,085,000
7,373,000
7,543,000
7,746,000
Reconciled Depreciation
238,000
226,000
227,000
209,000
204,000
Net Income from Continuing Operation Net Minority Interest
-861,000
-1,293,000
6,963,000
10,222,000
14,239,000
Total Unusual Items Excluding Goodwill
-9,873,000
-10,201,000
-416,000
412,000
12,863,000
Total Unusual Items
-9,873,000
-10,201,000
-416,000
412,000
12,863,000
Normalized EBITDA
12,257,000
12,515,000
10,681,000
10,361,000
9,953,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,665,710
-2,754,270
-105,664
16,892
4,476,324