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v3.7.0.1

Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Income Statement [Abstract] |  |
Net revenues | $ 6,083 | $ 6,066
Cost of sales | 1,810 | 1,874
Excise taxes on products | 1,494 | 1,536
Gross profit | 2,779 | 2,656
Marketing, administration and research costs | 528 | 559
Asset impairment and exit costs | 4 | 120
Operating (expense) income | 2,247 | 1,977
Interest and other debt expense, net | 179 | 200
Earnings from equity investment | (23) | (66)
Gain on AB InBev/SABMiller business combination | 0 | (40)
(Loss) earnings before income taxes and equity earnings of subsidiaries | 2,091 | 1,883
Provision for income taxes | 689 | 665
Net earnings | 1,402 | 1,218
Net earnings attributable to noncontrolling interests | (1) | (1)
Net earnings attributable to Altria Group, Inc. | $ 1,401 | $ 1,217
Per share data: |  |
Basic and diluted earnings per share attributable to Altria Group, Inc. (usd per share) | $ 0.72 | $ 0.62
Dividends declared (usd per share) | $ 0.61 | $ 0.565

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- Definition The aggregate total costs related to selling a firm's product and services, as well as research and development costs and all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. Research and development costs represent the aggregate costs incurred during an accounting period to research and develop new products/technologies when the technological feasibility has not been reached. General and administrative expenses include salaries of nonsales personnel, rent, utilities, communication, etc. + References No definition available. + Details
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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