Altria Group, Inc. (NYSE: MO)

6601 West Broad St.
Richmond, VA 23230 (Map)
Phone: 804-274-2200
Fax: 804-484-8231
http://www.altria.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Revenue 13,367.3 19,052.1 35,893.4
Cost of Goods Sold 5,711.3 8,285.1 19,129.8
Gross Profit 7,656.0 10,767.1 16,763.6
Gross Profit Margin 57.3% 56.5% 46.7%
SG&A Expense 1,901.2 3,908.0 7,611.6
Depreciation & Amortization 4.8 14.0 15.3
Operating Income 3,471.0 -- --
Operating Margin 26.0% -- --
Nonoperating Income 51.1 -- (895.2)
Nonoperating Expenses (115.3) (107.7) --
Income Before Taxes 3,307.3 -- 8,440.0
Income Taxes 1,173.3 2,050.9 2,220.8
Net Income After Taxes 2,134.0 -- 6,219.2

Continuing Operations 2,134.0 4,586.9 6,136.0
Discontinued Operations 1,270.7 312.9 0.0
Total Operations 3,404.7 4,899.9 6,136.0
Total Net Income 3,404.7 4,899.9 6,136.0
Net Profit Margin 25.5% 25.7% 17.1%

Diluted EPS from Total Net Income (£) 1.63 2.31 2.91
Dividends per Share 1.16 1.53 1.69

Data Definitions

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