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v3.10.0.1

Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Statement [Abstract] |  |  |  |
Net revenues | $ 6,305 | $ 6,663 | $ 12,413 | $ 12,746
Cost of sales | 1,738 | 1,954 | 3,472 | 3,767
Excise taxes on products | 1,426 | 1,595 | 2,864 | 3,089
Gross profit | 3,141 | 3,114 | 6,077 | 5,890
Marketing, administration and research costs | 641 | 574 | 1,259 | 1,107
Asset impairment and exit costs | 2 | 12 | 4 | 16
Operating (expense) income | 2,498 | 2,528 | 4,814 | 4,767
Interest and other debt expense, net | 178 | 177 | 344 | 356
Net periodic benefit income, excluding service cost | (9) | (11) | (16) | (19)
Earnings from equity investment in AB InBev | (228) | (140) | (570) | (163)
Loss (gain) on AB InBev/SABMiller business combination | 0 | (408) | 33 | (408)
Earnings before income taxes and equity earnings of subsidiaries | 2,557 | 2,910 | 5,023 | 5,001
Provision for income taxes | 680 | 920 | 1,251 | 1,609
Net earnings | 1,877 | 1,990 | 3,772 | 3,392
Net earnings attributable to noncontrolling interests | (1) | (1) | (2) | (2)
Net earnings attributable to Altria | $ 1,876 | $ 1,989 | $ 3,770 | $ 3,390
Per share data: |  |  |  |
Basic and diluted earnings per share attributable to Altria (usd per share) | $ 0.99 | $ 1.03 | $ 1.99 | $ 1.75
Dividends declared (usd per share) | $ 0.7 | $ 0.61 | $ 1.4 | $ 1.22

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