| Income Statement for Altria Group (MO) | | | | Pre-Market: $ 19.50 |  0.17(+0.88%) | Volume: 600 | 8:02 AM EDT Oct 7, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 38,051 | 70,324 | 68,920 | 63,963 | 60,704 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (15,595) | (35,706) | (35,117) | (32,263) | (30,439) | | Gross Operating Profit | 22,456 | 34,618 | 33,803 | 31,700 | 30,265 | | | Selling/General/Admin Expense | (7,805) | (15,077) | (14,799) | (11,093) | (10,183) | | Research & Development | - | - | - | (809) | (762) | | EBITDA | 14,651 | 19,541 | 19,004 | 18,035 | 17,663 | | Depreciation & Amortization | (980) | (1,804) | (1,675) | (1,607) | (1,440) | | EBIT | 13,671 | 17,737 | 17,329 | 16,428 | 16,223 | | Interest Income | 438 | 454 | - | 241 | 217 | | Other Income, Net | - | 251 | (845) | - | - | | Total Income Avail For Interest Expense | 13,910 | 17,867 | 16,592 | 15,527 | 16,127 | | Interest Expense | (653) | (1,331) | (1,157) | (1,523) | (1,367) | | Pre-Tax Income | 13,257 | 16,536 | 15,435 | 14,004 | 14,760 | | Income Taxes | (4,096) | (4,351) | (4,618) | (4,540) | (5,151) | | Minority Interest | - | (163) | (149) | (44) | (405) | | Net Income from Continuing Operations | 9,161 | 12,022 | 10,668 | 9,420 | 9,204 | | Net Income from Discontinued Operations | 625 | - | (233) | (4) | - | | Net Income from Total Operations | 9,786 | 12,022 | 10,435 | 9,416 | 9,204 | | | Normalized Income | 9,597 | 12,597 | 10,560 | 10,562 | 9,517 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (436) | (575) | 108 | (1,142) | (313) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 9,786 | 12,022 | 10,435 | 9,416 | 9,204 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 3.16 | 3.26 | 2.99 | 2.77 | 2.60 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 4.36 | 5.76 | 5.15 | 4.60 | 4.54 | | Basic EPS from Discontinued Operations | 0.30 | 0.00 | -0.11 | 0.00 | 0.00 | | Basic EPS from Total Operations | 4.66 | 5.76 | 5.04 | 4.60 | 4.54 | | | Diluted EPS from Continuing Operations | 4.33 | 5.71 | 5.10 | 4.57 | 4.52 | | Diluted EPS from Discontinued Operations | 0.29 | 0.00 | -0.11 | -0.01 | 0.00 | | Diluted EPS from Total Operations | 4.62 | 5.71 | 4.99 | 4.56 | 4.52 | | | |
