Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Cigarettes | 6,825.0 | 6,720.0 | 6,562.0 | | | | | |
| Electronic Cigarettes | 165.0 | 230.0 | 61.0 | | | | | |
| Total revenues | 6,990.0 | 6,950.0 | 6,623.0 | 6,466.0 | 5,932.0 | 5,233.0 | 4,204.0 | 3,969.0 |
| Revenue growth [+] | 0.6% | 4.9% | 2.4% | 9.0% | 13.4% | 24.5% | 5.9% | 5.7% |
| Cigarettes | 1.6% | 2.4% | | | | | | |
| Electronic Cigarettes | -28.3% | 277.0% | | | | | | |
| Cost of goods sold | 4,252.0 | 4,231.0 | 4,241.0 | 4,123.0 | 3,809.0 | 3,327.0 | 2,434.0 | 2,313.0 |
| Gross profit | 2,738.0 | 2,719.0 | 2,382.0 | 2,343.0 | 2,123.0 | 1,906.0 | 1,770.0 | 1,656.0 |
| Gross margin | 39.2% | 39.1% | 36.0% | 36.2% | 35.8% | 36.4% | 42.1% | 41.7% |
| Selling, general and administrative | 630.0 | 665.0 | 504.0 | 451.0 | 398.0 | 365.0 | 355.0 | 382.0 |
| Other operating expenses | 37.0 | -41.0 | -32.0 | -91.0 | -78.0 | -8.0 | -43.0 | -102.0 |
| EBITDA [+] | 2,143.0 | 2,145.0 | 1,949.0 | 2,020.0 | 1,838.0 | 1,581.0 | 1,490.0 | 1,416.0 |
| EBITDA growth | -0.1% | 10.1% | -3.5% | 9.9% | 16.3% | 6.1% | 5.2% | 9.9% |
| EBITDA margin | 30.7% | 30.9% | 29.4% | 31.2% | 31.0% | 30.2% | 35.4% | 35.7% |
| Depreciation | 49.0 | 43.0 | 39.0 | 37.0 | 35.0 | 32.0 | 32.0 | 40.0 |
| EBITA | 2,094.0 | 2,102.0 | 1,910.0 | 1,983.0 | 1,803.0 | 1,549.0 | 1,458.0 | 1,376.0 |
| EBITA margin | 30.0% | 30.2% | 28.8% | 30.7% | 30.4% | 29.6% | 34.7% | 34.7% |
| Amortization of intangibles | 23.0 | 7.0 | | | | | | |
| EBIT [+] | 2,071.0 | 2,095.0 | 1,910.0 | 1,983.0 | 1,803.0 | 1,549.0 | 1,458.0 | 1,376.0 |
| EBIT growth | -1.1% | 9.7% | -3.7% | 10.0% | 16.4% | 6.2% | 6.0% | 10.9% |
| EBIT margin | 29.6% | 30.1% | 28.8% | 30.7% | 30.4% | 29.6% | 34.7% | 34.7% |
| Non-recurring items | -37.0 | 41.0 | 32.0 | 91.0 | 78.0 | 8.0 | 43.0 | 102.0 |
| Interest expense, net [+] | 172.0 | 170.0 | 150.0 | 122.0 | 90.0 | 22.0 | -19.0 | -109.0 |
| Interest expense | 179.0 | 172.0 | 154.0 | 125.0 | 94.0 | 27.0 | 1.0 | |
| Interest income | 7.0 | 2.0 | 4.0 | 3.0 | 4.0 | 5.0 | 20.0 | 109.0 |
| Pre-tax income | 1,936.0 | 1,884.0 | 1,728.0 | 1,770.0 | 1,635.0 | 1,519.0 | 1,434.0 | 1,383.0 |
| Income taxes | 749.0 | 704.0 | 629.0 | 654.0 | 606.0 | 571.0 | 547.0 | 485.0 |
| Tax rate | 38.7% | 37.4% | 36.4% | 36.9% | 37.1% | 37.6% | 38.1% | 35.1% |
| Net income | 1,183.0 | 1,177.0 | 1,096.0 | 1,113.0 | 1,029.0 | 948.0 | 887.0 | 898.0 |
| Net margin | 16.9% | 16.9% | 16.5% | 17.2% | 17.3% | 18.1% | 21.1% | 22.6% |
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| Basic EPS [+] | $3.28 | $3.16 | $2.82 | $2.67 | $2.26 | $5.76 | $5.15 | $5.16 |
| Growth | 4.1% | 12.1% | 5.6% | 17.9% | -60.7% | 11.8% | -0.2% | 8.7% |
| Diluted EPS [+] | $3.28 | $3.15 | $2.81 | $2.66 | $2.26 | $5.76 | $5.15 | $5.16 |
| Growth | 4.1% | 12.1% | 5.5% | 17.8% | -60.7% | 11.8% | -0.2% | 8.7% |
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| Dividends per share [+] | $2.47 | $2.21 | $2.07 | $1.73 | $1.42 | | | |
| Growth | 11.9% | 6.4% | 19.7% | 22.1% | | | | |
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| Shares outstanding (basic) [+] | 360.1 | 373.0 | 389.3 | 417.3 | 454.8 | 164.5 | 172.1 | 173.9 |
| Growth | -3.4% | -4.2% | -6.7% | -8.2% | 176.5% | -4.4% | -1.1% | 0.0% |
| Shares outstanding (diluted) [+] | 360.8 | 373.7 | 390.1 | 418.1 | 455.2 | 164.6 | 172.2 | 173.9 |
| Growth | -3.5% | -4.2% | -6.7% | -8.2% | 176.5% | -4.4% | -1.0% | 0.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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