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v3.20.2

Condensed Consolidated Statements of Earnings - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Net revenues | $ 6,367 | $ 6,619 | $ 12,726 | $ 12,247
Cost of sales | 1,775 | 1,874 | 3,948 | 3,452
Excise taxes on products | 1,305 | 1,426 | 2,618 | 2,665
Gross profit | 3,287 | 3,319 | 6,160 | 6,130
Marketing, administration and research costs | 491 | 569 | 1,028 | 1,102
Asset impairment and exit costs | 0 | 33 | 0 | 73
Operating income | 2,796 | 2,717 | 5,132 | 4,955
Interest and other debt expense, net | 308 | 312 | 583 | 696
Net periodic benefit income, excluding service cost | (28) | (15) | (55) | (16)
Earnings from equity investments | (9) | (447) | (166) | (533)
(Gain) loss on Cronos-related financial instruments | (40) | 266 | 97 | 691
Earnings before income taxes | 2,565 | 2,601 | 4,673 | 4,117
Provision for income taxes | 627 | 604 | 1,185 | 999
Net earnings | 1,938 | 1,997 | 3,488 | 3,118
Net (earnings) losses attributable to noncontrolling interests | 5 | (1) | 7 | (2)
Net earnings attributable to Altria | $ 1,943 | $ 1,996 | $ 3,495 | $ 3,116
Per share data: |  |  |  |
Basic and diluted earnings per share attributable to Altria (in usd per share) | $ 1.04 | $ 1.07 | $ 1.88 | $ 1.66

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