Altria Group (MO)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 22,894,000 | 21,721,000 | 20,179,000 | 20,939,000 | 20,831,000 |
| Cost of Goods | 15,133,000 | 14,329,000 | 13,377,000 | 13,537,000 | 13,335,000 |
| Gross Profit | 7,761,000 | 7,392,000 | 6,802,000 | 7,402,000 | 7,496,000 |
| Operating Expenses | 3,878,000 | 3,680,000 | 3,321,000 | 3,179,000 | 3,305,000 |
| Operating Income | 3,883,000 | 3,712,000 | 3,481,000 | 4,223,000 | 4,191,000 |
| Interest Expense | 297,000 | 300,000 | 303,000 | 301,000 | 263,000 |
| Pre-tax Income | 3,586,000 | 3,412,000 | 3,178,000 | 3,922,000 | 3,928,000 |
| Income Tax | 952,000 | 1,180,000 | 1,101,000 | 1,353,000 | 1,382,000 |
| Net Income Continuous | 2,608,000 | 2,185,000 | 2,008,000 | 2,490,000 | 2,437,000 |
| Net Income Discontinuous | 19,000 | 9,000 | N/A | N/A | N/A |
| Net Income | $2,627,000 | $2,194,000 | $2,091,000 | $2,490,000 | $2,437,000 |
| EPS Basic Total Ops | 1.28 | 1.07 | 1.03 | 1.23 | 1.20 |
| EPS Basic Continuous Ops | 1.27 | 1.07 | 0.99 | 1.23 | 1.20 |
| EPS Basic Discontinuous Ops | 0.01 | 0.00 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 1.27 | 1.07 | 1.03 | 1.22 | 1.20 |
| EPS Diluted Continuous Ops | 1.26 | 1.06 | 0.98 | 1.22 | 1.20 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.01 | N/A | N/A | N/A |
| EBITDA(a) | $4,271,000 | $4,096,000 | $3,871,000 | $4,593,000 | $4,530,000 |