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v3.10.0.1

Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Statement [Abstract] |  |  |  |
Net revenues | $ 6,837 | $ 6,729 | $ 19,250 | $ 19,475
Cost of sales | 2,037 | 1,952 | 5,509 | 5,719
Excise taxes on products | 1,545 | 1,606 | 4,409 | 4,695
Gross profit | 3,255 | 3,171 | 9,332 | 9,061
Marketing, administration and research costs | 700 | 574 | 1,959 | 1,681
Asset impairment and exit costs | (2) | 8 | 2 | 24
Operating (expense) income | 2,557 | 2,589 | 7,371 | 7,356
Interest and other debt expense, net | 159 | 169 | 503 | 525
Net periodic benefit income, excluding service cost | (21) | (18) | (37) | (37)
Earnings from equity investment in AB InBev | (189) | (169) | (759) | (332)
Loss (gain) on AB InBev/SABMiller business combination | 0 | (37) | 33 | (445)
Earnings before income taxes and equity earnings of subsidiaries | 2,608 | 2,644 | 7,631 | 7,645
Provision for income taxes | 664 | 777 | 1,915 | 2,386
Net earnings | 1,944 | 1,867 | 5,716 | 5,259
Net earnings attributable to noncontrolling interests | (1) | (1) | (3) | (3)
Net earnings attributable to Altria | $ 1,943 | $ 1,866 | $ 5,713 | $ 5,256
Per share data: |  |  |  |
Basic and diluted earnings per share attributable to Altria (usd per share) | $ 1.03 | $ 0.97 | $ 3.02 | $ 2.72
Dividends declared (usd per share) | $ 0.8 |  | $ 2.20 | $ 1.88

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