Annual Income Statement

 
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Period Ended04/30/1604/30/1504/30/1404/30/1304/30/12
 UpdateUpdateUpdateUpdateUpdate
 02/07/1702/07/1702/07/1702/09/1709/01/16
In millions of USD
(except for per share items)
Net Sales61.0067.001.00----
Gross Revenue3,950.004,029.003,945.003,784.003,614.00
Excise Tax Receipts-922.00-962.00-955.00-935.00-891.00
Revenue3,089.003,134.002,991.002,849.002,723.00
Total Revenue3,089.003,134.002,991.002,849.002,723.00
Cost of Revenue945.00951.00913.00894.00928.00
Cost of Revenue, Total945.00951.00913.00894.00928.00
Gross Profit2,144.002,183.002,078.001,955.001,795.00
Selling / General / Administrative Expense688.00697.00686.00650.00610.00
Advertising Expense417.00437.00436.00408.00395.00
Selling / General / Administrative Expenses, Total1,105.001,134.001,122.001,058.001,005.00
Amortization of Intangibles----.00.003.00
Depreciation / Amortization----.00.003.00
Investment Income - Operating-5.004.0010.00----
Interest / Investment Income - Operating-5.004.0010.00----
Interest Expense (Income), Net-Operating, Total-5.004.0010.00----
Other Unusual Expense (Income)-485.00--------
Unusual Expense (Income)-485.00--------
Other, Net-4.0018.00-25.00-1.00-1.00
Other Operating Expenses, Total-4.0018.00-25.00-1.00-1.00
Total Operating Expense1,556.002,107.002,020.001,951.001,935.00
Operating Income1,533.001,027.00971.00898.00788.00
Interest Expense - Non-Operating-46.00-27.00-26.00-36.00-31.00
Interest Expense, Net Non-Operating-46.00-27.00-26.00-36.00-31.00
Interest Income - Non-Operating2.002.002.003.003.00
Investment Income - Non-Operating----.00----
Interest / Investment Income, Non-Operating2.002.002.003.003.00
Interest Income (Expense), Net-Non-Operating, Total-44.00-25.00-24.00-33.00-28.00
Net Income Before Taxes1,489.001,002.00947.00865.00760.00
Provision for Income Taxes422.00318.00288.00274.00247.00
Net Income After Taxes1,067.00684.00659.00591.00513.00
Net Income Before Extraordinary Items1,067.00684.00659.00591.00513.00
Miscellaneous Earnings Adjustment------.00.00
Total Adjustments to Net Income------.00.00
Income Available to Common Excluding Extraordinary Items1,067.00684.00659.00591.00513.00
Basic Weighted Average Shares405.95423.19426.91426.74429.05
Basic EPS Excluding Extraordinary Items2.631.621.541.381.20
Diluted Weighted Average Shares408.56426.17430.16429.97432.16
Diluted EPS Excluding Extraordinary Items2.611.611.531.371.19
DPS - Common Stock Primary Issue.66.61.55.49.45
For a more complete picture of our financial results, please review our SEC Filings
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