ALTRIA GROUP, INC. Financial Summary

Complete Filing Data

ALTRIA GROUP, INC. reported Gross Profit of $14.54 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean ALTRIA GROUP, INC. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Net Income *$6.95B$11.26B$8.13B$5.76B$2.48B$4.47B-$1.29B$6.96B$10.22B$14.24B$5.24B$5.07B$4.54B$4.18B$3.39B$3.91B$3.21B$4.93B$9.79B
Cost of Revenue *$5.60B$6.08B$6.22B$6.44B$7.12B$7.82B$7.09B$7.37B$7.53B$7.77B$7.74B$7.79B$7.21B$7.94B$7.68B$7.70B$7.99B$8.27B$7.83B
Revenue *$23.28B$24.02B$24.48B$25.10B$26.01B$26.15B$25.11B$25.36B$25.58B$25.74B$25.43B$24.52B$24.47B$24.62B$23.80B$24.36B$23.56B$19.36B$18.66B
Gross Profit$14.54B$14.37B$14.28B$14.25B$13.99B$13.02B$12.71B$12.25B$11.96B$11.57B$11.11B$10.16B$10.46B$9.56B$8.94B$9.19B$8.83B$7.69B$7.39B
Operating Income Loss$9.90B$11.24B$11.55B$11.92B$11.56B$10.87B$10.33B$9.12B$9.59B$8.76B$8.36B$7.62B$8.08B$7.25B$6.07B$6.23B$5.46B$4.88B$4.37B
Income Tax Expense Benefit$2.44B$2.39B$2.80B$1.63B$1.35B$2.44B$2.06B$2.37B-$399.0M$7.61B$2.84B$2.70B$2.41B$2.29B$2.19B$1.82B$1.67B$1.70B$1.55B
Other Comprehensive Income Loss Net Of Tax-$227.0M$273.0M$98.0M$285.0M$1.29B-$1.48B-$317.0M-$242.0M$155.0M$1.23B-$598.0M-$1.30B$662.0M-$153.0M-$403.0M$77.0M
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00-$13.0M-$5.0M$4.0M$5.0M$5.0M$2.0M$0.00$0.00$3.0M$3.0M$2.0M$2.0M$61.0M$351.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$9.39B$13.66B$10.93B$7.39B$3.82B$6.89B$766.0M$9.34B$9.83B$21.85B$8.08B$7.77B$6.94B$6.48B$5.58B$5.72B$4.88B
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$23.0M-$101.0M$57.0M-$176.0M-$808.0M$228.0M$24.0M-$68.0M-$209.0M$38.0M-$30.0M$767.0M-$1.14B$352.0M$251.0M-$35.0M
Interest Income Expense Net-$989.0M-$1.06B-$1.16B-$1.21B-$1.28B-$665.0M-$705.0M-$747.0M-$817.0M-$808.0M-$1.05B-$1.13B-$1.22B-$1.13B-$1.19B
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$6.05B$3.76B$2.98B-$1.62B$6.73B$10.38B$15.47B$4.65B$3.77B$5.20B$4.03B$2.99B$3.98B$3.83B$3.36B$11.83B
Comprehensive Income Net Of Tax$6.72B$11.54B$8.23B$6.05B$3.76B$2.99B-$1.61B$6.72B$10.38B$15.47B$4.64B$3.77B$5.20B$4.03B$2.99B
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$5.0M-$5.0M-$19.0M-$34.0M$51.0M-$4.0M$26.0M-$1.0M$0.00$1.0M-$3.0M-$2.0M-$2.0M$0.00-$2.0M$1.0M
Deferred Income Tax Expense Benefit-$316.0M$951.0M-$230.0M-$947.0M-$1.16B-$1.16B-$164.0M-$95.0M-$57.0M$3.12B-$132.0M-$129.0M-$86.0M-$929.0M-$443.0M$124.0M$43.0M-$138.0M$101.0M
Income Loss From Equity Method Investments$1.73B$890.0M$532.0M$795.0M$757.0M$1.01B$991.0M$1.22B$730.0M$628.0M$600.0M$467.0M$510.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$0.00$0.00-$13.0M-$5.0M$4.0M$5.0M$5.0M$2.0M$0.00$0.00$3.0M$3.0M$2.0M
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest$6.95B$11.26B$8.13B$5.76B$2.47B$4.45B-$1.30B$6.96B$10.22B$14.24B$5.24B$5.07B$4.53B$4.18B$3.39B
Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net$36.0M$41.0M$41.0M$45.0M$37.0M$27.0M$20.0M$22.0M$24.0M$53.0M$38.0M$29.0M$37.0M$24.0M$94.0M
Income Loss From Continuing Operations Per Diluted Share$1.87$1.54$1.48$1.48
Income Loss From Continuing Operations Per Basic Share$1.87$1.55$1.49$1.49

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008
Net Income *$2.38B$2.38B$1.08B$2.29B$3.80B$2.13B$2.17B$2.12B$1.79B$224.0M$891.0M$1.96B-$2.72B$2.15B$1.42B$1.92B-$952.0M$1.94B$1.55B-$1.81B-$2.60B$2.00B$1.12B$1.25B$1.94B$1.88B$1.89B$4.97B$1.87B$1.99B$1.40B$10.28B$1.09B$1.65B$1.22B$1.25B$1.53B$1.45B$1.02B$1.24B$1.40B$1.26B$1.18B$488.0M$1.40B$1.27B$1.39B$1.10B$657.0M$1.23B$1.20B$836.0M$1.17B$444.0M$937.0M$919.0M$1.13B$1.04B$813.0M$725.0M$882.0M$1.01B$589.0M$867.0M
Cost of Revenue *$1.44B$1.44B$1.27B$1.54B$1.60B$1.44B$1.58B$1.68B$1.43B$1.72B$1.71B$1.45B$1.86B$1.88B$1.61B$1.96B$1.78B$2.17B$1.92B$1.87B$1.58B$2.04B$1.74B$1.73B$1.95B$1.95B$1.81B$2.04B$1.92B$1.87B$1.93B$2.00B$1.80B$2.08B$1.97B$1.75B$1.94B$1.97B$1.30B$1.98B$2.09B$1.79B$1.88B$2.03B$1.80B$1.99B$1.97B$1.87B$2.03B$1.77B$2.23B
Revenue *$6.07B$6.10B$5.26B$6.26B$6.21B$5.58B$6.28B$6.51B$5.72B$6.55B$6.54B$5.89B$6.79B$6.94B$6.04B$6.30B$7.12B$6.37B$6.36B$6.01B$6.86B$6.62B$5.63B$6.11B$6.84B$6.31B$6.11B$6.10B$6.73B$6.66B$6.08B$6.25B$6.91B$6.52B$6.07B$6.32B$6.70B$6.61B$5.80B$6.26B$6.49B$6.26B$5.52B$6.08B$6.55B$6.31B$5.53B$6.24B$6.24B$6.49B$5.65B$6.13B$6.11B$5.92B$5.64B$5.93B$6.40B$6.27B$5.76B$6.01B$6.30B$6.72B$4.52B$5.24B
Gross Profit$3.81B$3.85B$3.25B$3.81B$3.68B$3.28B$3.70B$3.76B$3.33B$3.70B$3.67B$3.37B$3.67B$3.73B$3.27B$3.15B$3.72B$3.29B$2.87B$3.08B$3.50B$3.32B$2.81B$2.92B$3.26B$3.14B$2.94B$2.90B$3.17B$3.11B$2.78B$2.83B$3.15B$2.96B$2.66B$2.72B$3.05B$2.87B$2.48B$2.63B$2.67B$2.60B$2.26B$2.41B$2.82B$2.55B$2.67B$2.38B$2.48B$2.49B$2.20B$2.37B$2.45B$1.97B$2.15B$2.25B$2.48B$2.37B$2.08B$2.05B$2.29B$2.46B$2.04B$2.11B
Operating Income Loss$3.23B$3.23B$1.79B$3.15B$2.53B$2.67B$3.09B$2.91B$2.76B$3.11B$3.11B$2.88B$2.95B$3.19B$2.69B$3.16B$2.80B$2.34B$2.94B$2.72B$2.24B$2.56B$2.50B$2.32B$2.59B$2.53B$2.24B$2.38B$2.41B$1.98B$2.31B$2.22B$1.87B$2.00B$1.98B$1.73B$2.13B$2.00B$2.15B$1.97B$1.88B$1.64B$1.88B$1.30B$1.54B$1.78B$1.53B$1.43B$1.39B$1.19B$1.33B
Income Tax Expense Benefit$700.0M$740.0M$606.0M$733.0M$1.31B$610.0M$742.0M$689.0M$692.0M$183.0M$714.0M$714.0M-$582.0M$759.0M$516.0M$632.0M$627.0M$558.0M$474.0M$604.0M$395.0M$664.0M$680.0M$571.0M$777.0M$920.0M$689.0M$633.0M$880.0M$665.0M$761.0M$805.0M$544.0M$717.0M$683.0M$631.0M$722.0M$698.0M$762.0M$386.0M$581.0M$674.0M$619.0M$712.0M$512.0M$552.0M$309.0M$468.0M$352.0M$372.0M$491.0M
Other Comprehensive Income Loss Net Of Tax$122.0M-$140.0M-$291.0M-$334.0M-$17.0M$407.0M$238.0M$70.0M-$8.0M-$6.0M$585.0M$94.0M$172.0M$172.0M$567.0M-$7.0M-$1.24B$331.0M$244.0M$71.0M-$170.0M-$382.0M$275.0M-$30.0M-$108.0M$374.0M-$160.0M$62.0M-$13.0M-$47.0M-$279.0M$67.0M-$263.0M-$225.0M$89.0M$60.0M$107.0M-$262.0M-$28.0M$70.0M$11.0M$202.0M-$182.0M
Net Income Loss Attributable To Noncontrolling Interest$0.00$0.00$0.00$2.0M$1.0M-$3.0M-$4.0M-$5.0M-$2.0M-$2.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$0.00$1.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$2.0M$0.00$1.0M$0.00$1.0M$1.0M$0.00$1.0M$1.0M$1.0M-$1.0M-$1.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$3.08B$3.12B$1.68B$3.03B$5.12B$2.74B$2.91B$2.81B$2.48B$407.0M$1.61B$2.67B-$3.30B$2.91B$1.94B-$324.0M$2.57B$2.11B-$2.13B$2.60B$1.52B$2.61B$2.56B$2.47B$2.64B$2.91B$2.09B$1.73B$2.53B$1.88B$2.29B$2.25B$1.56B$2.11B$1.95B$1.81B$2.12B$1.96B$2.15B$1.04B$1.81B$1.87B$1.79B$1.16B$1.45B$1.68B$1.35B
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$1.0M-$2.0M-$1.0M$2.0M$1.0M$1.0M$5.0M$5.0M$6.0M-$17.0M-$16.0M-$15.0M-$6.0M-$349.0M-$28.0M$15.0M-$21.0M-$21.0M-$26.0M-$29.0M-$29.0M-$39.0M-$42.0M-$45.0M-$31.0M-$33.0M-$32.0M-$28.0M-$30.0M$174.0M-$40.0M-$39.0M-$42.0M-$22.0M-$24.0M-$25.0M-$46.0M-$47.0M-$66.0M-$37.0M-$39.0M-$22.0M
Interest Income Expense Net-$254.0M-$272.0M-$257.0M-$229.0M-$271.0M-$280.0M-$281.0M-$266.0M-$295.0M-$308.0M-$310.0M-$308.0M-$275.0M-$293.0M-$312.0M-$384.0M-$159.0M-$178.0M-$166.0M-$169.0M-$177.0M-$179.0M-$179.0M-$192.0M-$200.0M-$205.0M-$195.0M-$209.0M-$213.0M-$230.0M-$153.0M-$269.0M-$264.0M-$261.0M-$282.0M-$293.0M-$293.0M-$293.0M-$294.0M-$278.0M-$279.0M-$290.0M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$218.0M$1.48B$2.05B-$2.55B$2.32B$1.99B-$963.0M$697.0M$1.88B-$2.36B$2.07B$951.0M$1.56B$2.15B$1.87B$1.76B$2.36B$1.24B$1.16B$1.64B$1.17B$1.25B$1.52B$755.0M$1.17B$1.35B$1.24B$1.50B$1.00B$1.36B$727.0M$1.24B$1.40B$992.0M$556.0M$1.03B$883.0M
Comprehensive Income Net Of Tax$2.50B$2.24B$786.0M$1.96B$3.79B$2.54B$2.40B$2.19B$1.78B$218.0M$1.48B$2.05B-$2.55B$2.32B$1.99B-$959.0M$702.0M$1.88B-$2.36B$2.07B$950.0M$1.56B$2.15B$1.86B$1.76B$2.36B$1.24B$1.16B$1.64B$1.17B$1.25B$1.52B$755.0M$1.17B$1.35B$1.24B$1.50B$1.00B$1.36B$727.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$24.0M$3.0M-$23.0M-$2.0M-$8.0M$6.0M$7.0M-$3.0M$10.0M-$17.0M$4.0M$1.0M$5.0M$6.0M$22.0M$23.0M-$51.0M$12.0M-$3.0M$11.0M$0.00$1.0M-$2.0M$0.00$1.0M$0.00$0.00$0.00$1.0M-$2.0M$0.00-$1.0M-$2.0M$1.0M$0.00$0.00-$1.0M$0.00$0.00-$2.0M
Deferred Income Tax Expense Benefit$26.0M-$138.0M-$20.0M$43.0M$65.0M$26.0M-$72.0M$54.0M-$23.0M-$32.0M-$40.0M-$13.0M$16.0M-$97.0M$72.0M$69.0M$81.0M
Income Loss From Equity Method Investments-$472.0M$9.0M$157.0M$333.0M$447.0M$86.0M$189.0M$228.0M$342.0M$169.0M$140.0M$23.0M$299.0M$199.0M$66.0M$187.0M$225.0M$134.0M$328.0M$200.0M$225.0M$255.0M$227.0M$256.0M$230.0M$223.0M$520.0M$208.0M$155.0M$189.0M$186.0M$113.0M$138.0M$119.0M$106.0M$54.0M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$0.00$0.00$0.00$2.0M$1.0M-$3.0M-$4.0M-$5.0M-$2.0M-$2.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$1.0M$0.00$1.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.0M$0.00$1.0M$0.00$1.0M
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest$2.38B$2.38B$1.08B$2.29B$3.80B$2.13B$2.17B$2.12B$1.79B$224.0M$891.0M$1.96B-$2.72B$2.15B$1.42B-$957.0M$1.94B$1.55B-$2.60B$2.00B$1.12B$1.94B$1.88B$1.89B$1.40B$1.22B$1.02B$1.17B
Adjustmentsto Additional Paidin Capital Sharebased Compensation Requisite Service Period Recognitionand Income Tax Effect Net$11.0M$14.0M-$4.0M$14.0M$13.0M-$2.0M$15.0M$14.0M-$1.0M$12.0M$15.0M$4.0M$6.0M$16.0M$4.0M$10.0M$6.0M$1.0M$8.0M$10.0M-$7.0M$11.0M$11.0M-$5.0M-$17.0M-$20.0M-$20.0M-$12.0M
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007FY2006
Stockholders Equity *-$3.50B-$2.24B-$3.54B-$3.97B-$1.61B$2.84B$6.22B$14.79B$15.38B$12.77B$2.88B$3.01B$4.12B$3.17B$3.68B$5.19B$4.07B$2.83B$19.32B$43.32B
Cash And Cash Equivalents At Carrying Value$4.47B$3.13B$3.69B$4.03B$4.54B$4.95B$2.12B$1.33B$1.25B$4.57B$2.37B$3.32B$3.18B$2.90B$3.27B$2.31B$1.87B$7.92B$4.84B$3.11B
Treasury Stock Value Acquired Cost Method$1.00B$3.40B$1.00B$1.83B$1.68B$845.0M$1.67B$2.92B$1.03B$554.0M$939.0M$600.0M$1.12B$1.33B$1.17B
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.63B-$2.40B-$2.67B-$2.77B-$3.06B-$4.34B-$2.86B-$2.55B-$1.90B-$2.05B-$3.28B-$1.38B-$2.04B-$1.89B-$1.48B-$1.56B
Intangible Assets Net Excluding Goodwill$11.88B$12.97B$13.69B$12.38B$12.31B$12.62B$12.69B$12.28B$12.40B$12.04B$12.03B$12.05B$12.06B$12.08B$12.10B$12.12B$12.14B$3.04B
Goodwill$5.79B$6.95B$6.79B$5.18B$5.18B$5.18B$5.18B$5.20B$5.31B$5.29B$5.29B$5.29B$5.17B$5.17B$5.17B$5.17B$5.17B$77.0M
Dividends Common Stock Cash$7.01B$6.84B$6.83B$6.64B$6.49B$6.33B$6.13B$5.66B$4.88B$4.59B$4.26B$3.96B$3.68B$3.45B$3.27B
Gains Losses On Extinguishment Of Debt$0.00$0.00-$649.0M$0.00$0.00$0.00$0.00-$823.0M-$228.0M-$44.0M-$1.08B-$874.0M$0.00$0.00$0.00-$393.0M$0.00
Treasury Stock Value$43.18B$42.19B$38.80B$37.82B$36.01B$34.34B$34.36B$33.52B$31.86B$28.91B$27.85B$27.25B$26.32B$25.73B$24.63B$23.47B$23.90B$24.41B
Retained Earnings Accumulated Deficit$35.45B$35.52B$31.09B$29.79B$30.66B$34.68B$36.54B$43.96B$42.25B$36.91B$27.26B$26.28B$25.17B$24.32B$23.58B$23.46B$22.60B$22.13B
Property Plant And Equipment Net$1.71B$1.62B$1.65B$1.61B$1.55B$2.01B$2.00B$1.94B$1.91B$1.96B$1.98B$1.98B$2.03B$2.10B$2.22B$2.38B$2.68B$2.20B
Property Plant And Equipment Gross$4.67B$4.54B$4.58B$4.43B$4.43B$5.15B$5.07B$4.95B$4.88B$4.84B$4.88B$4.76B$4.82B$4.75B$4.73B$5.15B$6.14B$5.34B
Other Liabilities Noncurrent$744.0M$365.0M$1.62B$324.0M$283.0M$381.0M$345.0M$254.0M$283.0M$427.0M$447.0M$503.0M$435.0M$556.0M$602.0M$949.0M$1.25B$1.21B
Other Assets Noncurrent$1.10B$934.0M$845.0M$965.0M$923.0M$964.0M$1.00B$1.25B$1.29B$513.0M$531.0M$483.0M$557.0M$442.0M$1.26B$1.85B$1.10B$1.08B
Other Assets Current$125.0M$129.0M$117.0M$138.0M$298.0M$69.0M$262.0M$326.0M$263.0M$220.0M$387.0M$250.0M$321.0M$260.0M$396.0M$614.0M$660.0M$357.0M
Long Term Debt Noncurrent$24.14B$23.40B$25.11B$25.12B$26.94B$27.97B$27.04B$11.90B$13.03B$13.88B$12.84B$13.69B$13.99B$12.42B$13.09B$12.19B$11.19B$6.84B
Liabilities Current$9.15B$8.78B$11.32B$8.62B$8.58B$9.06B$8.17B$21.19B$6.79B$7.38B$7.07B$7.67B$7.06B$8.26B$7.43B$6.84B$7.99B$7.14B
Liabilities And Stockholders Equity$35.02B$35.18B$38.57B$36.95B$39.52B$47.41B$49.27B$55.46B$43.20B$45.93B$31.46B$34.48B$34.86B$35.33B$36.75B$37.40B$36.68B$27.22B
Liabilities$38.47B$37.37B$42.06B$40.88B$41.13B$44.45B$42.91B$40.63B$27.78B$33.12B$28.55B$31.43B$30.71B$32.13B$33.04B$32.18B$32.57B$24.39B
Inventory Net$1.07B$1.08B$1.22B$1.18B$1.19B$1.97B$2.29B$2.33B$2.23B$2.05B$2.03B$2.04B$1.88B$1.75B$1.78B$1.80B$1.81B$1.07B
Common Stock Value$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M
Assets Current$5.93B$4.51B$5.59B$7.22B$6.08B$7.12B$4.82B$4.30B$4.34B$7.26B$4.91B$6.88B$6.59B$6.32B$6.92B$5.98B$5.77B$11.08B
Assets$35.02B$35.18B$38.57B$36.95B$39.52B$47.41B$49.27B$55.46B$43.20B$45.93B$31.46B$34.48B$34.86B$35.33B$36.75B$37.40B$36.68B$27.22B
Other Postretirement Defined Benefit Plan Liabilities Noncurrent$939.0M$935.0M$1.08B$1.08B$1.44B$1.95B$1.80B$1.75B$1.99B$2.22B$2.25B$2.46B$2.16B$2.50B$2.36B$2.40B$2.33B$2.21B
Other Accrued Liabilities Current$1.95B$1.78B$1.90B$1.30B$1.37B$1.49B$1.55B$1.40B$971.0M$1.03B$1.07B$925.0M$1.01B$1.09B$1.32B$1.07B$1.35B$1.13B
Dividends Payable Current$1.78B$1.73B$1.74B$1.69B$1.65B$1.60B$1.57B$1.50B$1.26B$1.19B$1.11B$1.03B$959.0M$888.0M$841.0M$797.0M$710.0M$665.0M
Defined Benefit Pension Plan Liabilities Noncurrent$122.0M$136.0M$130.0M$133.0M$200.0M$551.0M$473.0M$544.0M$445.0M$805.0M$1.28B$1.01B$212.0M$1.74B$1.66B$1.19B$1.16B$1.39B
Accounts Payable Current$750.0M$700.0M$582.0M$552.0M$449.0M$380.0M$325.0M$399.0M$374.0M$425.0M$400.0M$416.0M$409.0M$451.0M$503.0M$529.0M$494.0M$510.0M
Minority Interest$50.0M$50.0M$50.0M$50.0M$0.00$86.0M$97.0M$2.0M$3.0M$3.0M-$7.0M-$4.0M-$1.0M$2.0M$3.0M$3.0M$3.0M$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.49B$3.16B$3.72B$4.09B$4.59B$5.01B$2.16B$1.43B$1.31B$4.65B$2.45B
Additional Paid In Capital Common Stock$5.92B$5.91B$5.91B$5.89B$5.86B$5.91B$5.97B$5.96B$5.95B$5.89B$5.81B$5.74B$5.71B$5.69B$5.67B$5.75B$6.00B
Repayments Of Long Term Debt$1.61B$1.12B$1.57B$1.11B$6.54B$1.00B$1.14B$864.0M$0.00$933.0M$1.79B$825.0M$3.56B$2.60B$0.00$775.0M$375.0M$4.06B$500.0M
Treasury Stock Shares1.02B982.8M947.5M948.0M931.9M904.7M862.7M845.9M834.5M812.5M796.2M761.5M717.2M729.9M744.6M698.3M
Long Term Debt Current$1.57B$1.53B$1.12B$1.56B$1.11B$1.50B$1.00B$1.14B$864.0M$0.00$4.0M$1.00B$525.0M$1.46B$600.0M$775.0M$135.0M
Accrued Marketing Costs Current$928.0M$688.0M$716.0M$599.0M$664.0M$523.0M$393.0M$586.0M$695.0M$747.0M$695.0M$618.0M$512.0M$568.0M$430.0M$447.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q1 2009Q4 2008Q3 2008Q1 2008
Stockholders Equity *-$2.65B-$3.26B-$3.51B-$3.47B-$3.02B-$5.11B-$3.41B-$3.83B-$3.88B-$4.23B-$2.40B-$1.76B-$1.27B$3.26B$2.91B$3.14B$5.69B$6.54B$10.55B$14.46B$14.08B$15.49B$15.80B$15.39B$12.17B$12.42B$12.26B$2.94B$3.14B$2.75B$2.89B$2.78B$2.53B$4.29B$4.40B$4.12B$3.98B$3.57B$3.57B$3.87B$4.27B$3.70B$4.42B$4.63B$5.45B$5.15B$4.26B$3.72B
Cash And Cash Equivalents At Carrying Value$3.47B$1.29B$4.73B$1.90B$1.80B$3.61B$1.54B$874.0M$3.91B$2.48B$2.57B$5.35B$2.96B$1.88B$5.79B$4.12B$4.83B$5.62B$1.60B$1.80B$3.35B$2.39B$1.43B$2.19B$2.58B$2.26B$5.23B$2.30B$819.0M$3.82B$1.91B$1.12B$3.67B$2.24B$1.19B$3.62B$4.21B$2.57B$3.78B$2.19B$1.53B$4.16B$3.04B$2.06B$3.43B$1.70B$854.0M$3.29B$1.03B$3.86B$915.0M
Treasury Stock Value Acquired Cost Method$112.0M$274.0M$326.0M$680.0M$10.0M$2.40B$260.0M$472.0M$368.0M$507.0M$576.0M$322.0M$325.0M$325.0M$0.00$195.0M$151.0M$367.0M$437.0M$513.0M$759.0M$1.05B$551.0M$171.0M$173.0M$168.0M$63.0M$263.0M$192.0M$275.0M$132.0M$272.0M$156.0M$135.0M$57.0M$262.0M$66.0M$294.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.71B-$2.83B-$2.69B-$2.62B-$2.28B-$2.27B-$2.47B-$2.71B-$2.78B-$2.38B-$2.38B-$2.96B-$3.43B-$3.60B-$3.77B-$3.78B-$3.77B-$2.53B-$2.40B-$2.65B-$2.72B-$2.03B-$1.65B-$1.93B-$1.95B-$1.84B-$2.21B-$3.28B-$3.34B-$3.33B-$3.16B-$2.88B-$2.95B-$2.68B-$1.45B-$1.23B-$1.32B-$2.22B-$2.33B-$2.07B-$1.60B-$1.67B-$1.69B-$1.46B-$1.28B-$1.39B-$1.37B-$1.49B-$1.83B-$2.18B
Intangible Assets Net Excluding Goodwill$12.87B$12.90B$12.94B$13.01B$3.60B$13.44B$13.73B$13.75B$12.37B$12.35B$12.37B$12.29B$12.33B$12.58B$12.60B$12.63B$12.65B$12.67B$12.69B$12.33B$12.33B$12.39B$12.41B$12.40B$12.20B$12.20B$12.20B$12.04B$12.05B$12.02B$12.03B$12.04B$12.04B$12.05B$12.06B$12.05B$12.06B$12.07B$12.07B$12.08B$12.09B$12.09B$12.10B$12.11B$12.11B$12.12B$12.13B$12.14B
Goodwill$6.07B$6.07B$6.07B$6.95B$6.95B$6.95B$6.79B$6.79B$5.18B$5.18B$5.18B$5.18B$5.18B$5.18B$5.18B$5.18B$5.18B$5.18B$5.26B$5.20B$5.20B$5.31B$5.31B$5.31B$5.31B$5.31B$5.31B$5.29B$5.29B$5.29B$5.29B$5.29B$5.29B$5.29B$5.29B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$5.17B$5.00B
Dividends Common Stock Cash$1.79B$1.72B$1.73B$1.74B$1.69B$1.69B$1.74B$1.68B$1.68B$1.69B$1.63B$1.64B$1.66B$1.59B$1.60B$1.60B$1.56B$1.56B$1.57B$1.50B$1.50B$1.51B$1.32B$1.33B$1.18B$1.11B$1.02B$955.0M
Gains Losses On Extinguishment Of Debt$0.00$0.00$0.00$0.00$0.00-$649.0M$0.00$0.00$0.00$0.00$0.00-$823.0M$0.00$0.00$0.00$0.00$0.00-$228.0M-$44.0M$0.00$0.00$0.00-$1.08B$0.00$0.00$0.00$0.00-$874.0M$0.00$0.00$0.00$393.0M
Treasury Stock Value$42.89B$42.78B$42.51B$41.88B$41.20B$40.84B$38.53B$38.27B$37.80B$37.44B$37.07B$36.57B$35.30B$34.98B$34.66B$34.34B$34.35B$34.35B$33.86B$33.86B$33.66B$33.17B$32.80B$32.37B$31.31B$30.55B$29.50B$28.39B$28.22B$28.05B$27.81B$27.74B$27.48B$26.98B$26.70B$26.57B$26.07B$25.91B$25.77B$25.23B$24.97B$24.90B$24.29B$23.91B$23.31B$23.51B$23.68B$24.04B
Retained Earnings Accumulated Deficit$36.12B$35.53B$34.87B$34.21B$33.65B$31.54B$30.77B$30.34B$29.90B$28.79B$30.25B$30.99B$30.69B$35.07B$34.51B$34.36B$36.91B$36.53B$39.91B$44.08B$43.58B$43.81B$43.37B$42.82B$38.54B$37.94B$37.12B$27.82B$27.92B$27.37B$27.12B$26.70B$26.27B$26.07B$25.70B$25.39B$25.64B$25.20B$24.82B$24.10B$24.33B$23.72B$23.59B$23.26B$23.60B$23.33B$22.68B$22.58B
Property Plant And Equipment Net$1.62B$1.61B$1.61B$1.62B$1.62B$1.62B$1.63B$1.63B$1.59B$1.59B$1.56B$1.55B$1.52B$1.93B$1.98B$2.01B$2.00B$2.00B$1.96B$1.92B$1.92B$1.89B$1.88B$1.89B$1.91B$1.90B$1.92B$1.97B$1.96B$1.96B$2.02B$1.99B$1.97B$2.00B$2.00B$2.00B$2.04B$2.04B$2.07B$2.11B$2.13B$2.17B$2.28B$2.31B$2.34B$2.42B$2.64B$2.77B
Property Plant And Equipment Gross$4.55B$4.53B$4.56B$4.52B$4.51B$4.52B$4.53B$4.49B$4.41B$4.41B$4.35B$4.30B$4.42B$5.10B$5.15B$5.17B$5.14B$5.10B$5.01B$4.93B$4.92B$4.86B$4.82B$4.88B$4.85B$4.85B$4.86B$4.82B$4.87B$4.85B$4.87B$4.81B$4.78B$4.85B$4.82B$4.83B$4.79B$4.78B$4.76B$4.72B$4.75B$4.74B$4.76B$4.74B$5.10B$5.18B$6.01B$6.13B
Other Liabilities Noncurrent$660.0M$370.0M$370.0M$1.60B$1.61B$1.66B$1.72B$1.32B$809.0M$278.0M$260.0M$259.0M$307.0M$357.0M$397.0M$409.0M$410.0M$402.0M$316.0M$364.0M$357.0M$207.0M$230.0M$296.0M$372.0M$394.0M$431.0M$412.0M$415.0M$417.0M$420.0M$475.0M$515.0M$502.0M$481.0M$406.0M$505.0M$530.0M$528.0M$560.0M$606.0M$590.0M$727.0M$807.0M$895.0M$960.0M$1.22B$1.15B
Other Assets Noncurrent$949.0M$975.0M$959.0M$942.0M$899.0M$873.0M$1.03B$1.01B$979.0M$1.00B$964.0M$981.0M$649.0M$683.0M$857.0M$1.03B$1.05B$980.0M$1.36B$1.48B$1.51B$532.0M$422.0M$424.0M$480.0M$505.0M$520.0M$363.0M$398.0M$394.0M$417.0M$465.0M$468.0M$670.0M$650.0M$591.0M$450.0M$451.0M$441.0M$419.0M$472.0M$1.24B$1.69B$1.77B$1.82B$1.84B$1.10B$1.13B
Other Assets Current$333.0M$88.0M$34.0M$210.0M$179.0M$99.0M$622.0M$438.0M$183.0M$379.0M$332.0M$149.0M$404.0M$381.0M$147.0M$263.0M$124.0M$166.0M$319.0M$210.0M$393.0M$424.0M$252.0M$243.0M$439.0M$238.0M$141.0M$791.0M$501.0M$296.0M$370.0M$311.0M$159.0M$330.0M$226.0M$174.0M$310.0M$257.0M$197.0M$641.0M$468.0M$456.0M$526.0M$591.0M$498.0M$842.0M$504.0M$623.0M
Long Term Debt Noncurrent$24.13B$23.65B$23.43B$23.57B$23.47B$25.04B$23.98B$24.07B$24.05B$24.85B$25.05B$25.41B$27.02B$28.24B$28.18B$27.76B$27.54B$26.97B$26.90B$27.10B$27.02B$11.90B$13.04B$13.03B$13.89B$13.89B$13.88B$13.88B$12.84B$12.85B$12.92B$12.92B$12.90B$12.69B$13.99B$13.99B$12.89B$12.89B$11.89B$13.88B$13.09B$13.09B$13.09B$13.69B$12.19B$12.19B$11.19B$11.18B
Liabilities Current$8.29B$6.79B$10.66B$8.00B$7.78B$10.94B$10.38B$11.66B$9.15B$8.10B$8.31B$10.93B$8.11B$5.78B$10.00B$8.29B$9.40B$11.15B$7.66B$7.95B$10.12B$8.65B$6.39B$7.48B$6.66B$5.58B$8.30B$6.90B$5.51B$8.62B$6.57B$6.26B$8.90B$7.37B$5.05B$7.58B$8.34B$7.07B$9.50B$6.35B$6.08B$8.78B$6.98B$5.45B$7.88B$6.35B$9.04B$7.17B
Liabilities And Stockholders Equity$35.01B$32.33B$35.76B$34.17B$34.39B$36.48B$36.47B$37.15B$36.83B$33.95B$36.75B$40.24B$39.56B$44.39B$48.78B$46.65B$50.20B$52.62B$52.91B$57.50B$59.23B$43.95B$43.18B$43.90B$44.16B$43.73B$46.18B$32.93B$31.32B$34.06B$32.00B$31.87B$34.21B$34.08B$33.28B$35.41B$35.95B$34.44B$36.01B$35.04B$34.55B$37.82B$37.20B$36.83B$38.58B$37.11B$38.00B$35.88B
Liabilities$37.60B$35.54B$39.22B$37.59B$37.35B$41.54B$39.83B$40.93B$40.65B$38.19B$39.15B$42.00B$40.79B$41.09B$45.74B$43.38B$44.38B$45.94B$42.24B$43.00B$45.11B$28.42B$27.34B$28.47B$31.95B$31.27B$33.87B$29.95B$28.15B$31.28B$29.08B$29.06B$31.65B$29.76B$28.86B$31.26B$31.94B$30.84B$32.40B$31.14B$30.24B$34.08B$32.75B$32.16B$33.10B$31.93B$33.70B$32.13B
Inventory Net$1.07B$1.02B$1.06B$1.10B$1.17B$1.24B$1.17B$1.19B$1.25B$1.11B$1.14B$1.21B$1.13B$1.79B$1.95B$1.86B$1.91B$2.01B$2.19B$2.24B$2.36B$2.08B$2.12B$2.26B$1.99B$2.00B$2.12B$1.98B$1.97B$2.11B$1.95B$1.91B$2.09B$1.89B$1.85B$1.97B$1.72B$1.70B$1.82B$1.62B$1.68B$1.83B$1.63B$1.67B$1.82B$1.62B$1.81B$1.76B
Common Stock Value$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M$935.0M
Assets Current$5.12B$2.63B$6.08B$3.50B$3.54B$5.20B$3.39B$4.34B$7.15B$4.02B$4.09B$6.76B$6.02B$4.18B$8.03B$6.40B$7.00B$7.94B$4.29B$4.48B$6.26B$5.17B$4.13B$4.82B$5.16B$4.61B$7.63B$6.40B$4.60B$7.50B$5.51B$4.63B$7.23B$5.66B$4.48B$6.98B$7.55B$5.86B$7.12B$5.93B$5.14B$7.89B$6.58B$5.66B$6.99B$5.51B$7.04B$5.01B
Assets$35.01B$32.33B$35.76B$34.17B$34.39B$36.48B$36.47B$37.15B$36.83B$33.95B$36.75B$40.24B$39.56B$44.39B$48.78B$46.65B$50.20B$52.62B$52.91B$57.50B$59.23B$43.95B$43.18B$43.90B$44.16B$43.73B$46.18B$32.93B$31.32B$34.06B$32.00B$31.87B$34.21B$34.08B$33.28B$35.41B$35.95B$34.44B$36.01B$35.04B$34.55B$37.82B$37.20B$36.83B$38.58B$37.11B$38.00B$35.88B
Other Postretirement Defined Benefit Plan Liabilities Noncurrent$931.0M$935.0M$934.0M$1.09B$1.09B$1.08B$1.10B$1.09B$1.09B$1.44B$1.44B$1.44B$1.51B$1.52B$1.95B$1.80B$1.80B$1.80B$1.76B$1.77B$1.76B$1.98B$1.99B$1.99B$2.19B$2.20B$2.21B$2.30B$2.30B$2.31B$2.44B$2.45B$2.45B$2.15B$2.15B$2.16B$2.49B$2.50B$2.50B$2.36B$2.37B$2.37B$2.43B$2.42B$2.41B$2.37B$2.35B$2.37B
Other Accrued Liabilities Current$1.50B$1.44B$1.96B$1.23B$1.90B$1.90B$1.28B$1.46B$1.30B$1.12B$1.19B$1.51B$1.11B$1.27B$1.55B$1.11B$1.11B$1.03B$1.20B$1.49B$1.41B$775.0M$1.08B$845.0M$834.0M$1.01B$876.0M$964.0M$1.05B$1.12B$1.02B$961.0M$890.0M$857.0M$1.12B$970.0M$1.26B$1.16B$1.03B$1.19B$1.22B$1.34B$1.20B$1.31B$1.10B$1.21B$1.19B$1.36B
Dividends Payable Current$1.79B$1.72B$1.73B$1.74B$1.69B$1.69B$1.74B$1.68B$1.69B$1.69B$1.63B$1.64B$1.66B$1.59B$1.60B$1.60B$1.57B$1.57B$1.57B$1.50B$1.50B$1.51B$1.33B$1.33B$1.26B$1.18B$1.18B$1.19B$1.11B$1.11B$1.11B$1.02B$1.03B$1.03B$954.0M$957.0M$963.0M$885.0M$886.0M$895.0M$836.0M$839.0M$846.0M$792.0M$798.0M$796.0M$733.0M$709.0M
Defined Benefit Pension Plan Liabilities Noncurrent$133.0M$133.0M$134.0M$125.0M$127.0M$128.0M$127.0M$128.0M$128.0M$196.0M$197.0M$199.0M$280.0M$413.0M$481.0M$404.0M$377.0M$427.0M$352.0M$439.0M$497.0M$260.0M$323.0M$382.0M$611.0M$676.0M$738.0M$863.0M$1.43B$1.48B$903.0M$945.0M$978.0M$215.0M$213.0M$213.0M$1.24B$1.29B$1.32B$1.11B$1.14B$1.15B$969.0M$986.0M$987.0M$1.14B$1.16B$1.60B
Accounts Payable Current$662.0M$569.0M$550.0M$510.0M$556.0M$504.0M$490.0M$454.0M$412.0M$417.0M$396.0M$379.0M$266.0M$260.0M$271.0M$348.0M$273.0M$278.0M$246.0M$224.0M$205.0M$289.0M$209.0M$203.0M$270.0M$194.0M$235.0M$296.0M$193.0M$208.0M$307.0M$290.0M$274.0M$332.0M$311.0M$321.0M$347.0M$275.0M$259.0M$289.0M$335.0M$328.0M$326.0M$252.0M$282.0M$320.0M$311.0M$312.0M
Minority Interest$50.0M$50.0M$50.0M$50.0M$50.0M$50.0M$50.0M$50.0M$50.0M$2.0M$2.0M$82.0M$93.0M$98.0M$94.0M$92.0M$2.0M$2.0M$2.0M$2.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M$3.0M-$6.0M-$6.0M-$5.0M-$3.0M-$2.0M-$2.0M$0.00$1.0M$1.0M$2.0M$2.0M$3.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$3.50B$1.31B$4.75B$1.93B$1.84B$3.65B$1.58B$923.0M$3.97B$2.54B$2.63B$5.40B$3.04B$1.93B$5.85B$4.18B$4.89B$5.66B$1.65B$1.84B$3.46B$2.49B$1.52B$2.29B$2.64B$2.33B$5.32B
Additional Paid In Capital Common Stock$5.91B$5.90B$5.88B$5.89B$5.88B$5.52B$5.90B$5.88B$5.87B$5.87B$5.86B$5.85B$5.85B$5.84B$5.91B$5.97B$5.96B$5.96B$5.96B$5.95B$5.94B$5.96B$5.95B$5.94B$5.94B$5.93B$5.91B$5.86B$5.85B$5.82B$5.80B$5.77B$5.75B$5.72B$5.69B$5.68B$5.70B$5.67B$5.66B$5.67B$5.65B$5.63B$5.65B$5.63B$5.62B$5.76B$5.82B
Repayments Of Long Term Debt$0.00$1.12B$1.35B$0.00$5.04B$1.00B$0.00$0.00$793.0M$525.0M$0.00$600.0M
Treasury Stock Shares947.6M947.6M937.8M937.9M934.2M925.9M919.7M912.1M896.3M885.2M870.8M854.6M852.0M849.3M845.3M844.0M838.8M828.9M822.5M819.2M805.7M801.2M797.3M780.8M773.1M771.0M749.5M734.7M712.6M718.4M723.5M734.1M
Long Term Debt Current$1.57B$1.07B$2.63B$1.59B$1.55B$0.00$1.12B$1.12B$1.34B$1.44B$2.63B$2.52B$1.11B$0.00$1.50B$1.50B$1.50B$0.00$1.00B$2.14B$2.14B$2.01B$864.0M$864.0M$0.00$0.00$4.0M$3.0M$1.00B$1.00B$1.30B$0.00$0.00$1.98B$1.98B$1.98B$0.00$600.0M$600.0M$600.0M$775.0M$775.0M
Accrued Marketing Costs Current$886.0M$894.0M$758.0M$817.0M$763.0M$720.0M$663.0M$691.0M$587.0M$691.0M$708.0M$658.0M$680.0M$684.0M$546.0M$521.0M$488.0M$467.0M$554.0M$576.0M$490.0M$690.0M$699.0M$707.0M$759.0M$763.0M$725.0M$797.0M$726.0M$687.0M$766.0M$674.0M$605.0M$567.0M$521.0M$443.0M$523.0M$513.0M$468.0M$526.0M$581.0M$474.0M$400.0M$418.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Financing Cash Flow *-$7.62B-$11.49B-$8.37B-$9.54B-$10.03B-$5.40B-$4.71B$4.72B-$7.77B-$5.33B-$6.78B-$4.69B-$4.70B-$5.19B-$3.04B-$2.58B$276.0M-$2.59B-$3.68B
Investing Cash Flow *-$341.0M$2.18B-$1.28B$782.0M$1.21B-$143.0M-$2.40B-$12.99B-$467.0M$3.71B-$15.0M$177.0M$602.0M$920.0M$387.0M$259.0M-$9.76B$479.0M-$5.26B
Operating Cash Flow *$9.29B$8.75B$9.29B$8.26B$8.41B$8.39B$7.84B$8.39B$4.90B$3.83B$5.84B$4.66B$4.38B$3.90B$3.61B$2.77B$3.44B$4.88B$10.32B
Proceeds From Payments For Other Financing Activities-$40.0M-$125.0M-$27.0M-$12.0M-$215.0M-$99.0M-$119.0M-$132.0M-$47.0M-$21.0M-$28.0M$7.0M-$22.0M$6.0M$38.0M$45.0M-$84.0M-$4.0M$278.0M
Payments To Acquire Property Plant And Equipment$216.0M$142.0M$196.0M$205.0M$169.0M$231.0M$246.0M$238.0M$199.0M$189.0M$229.0M$163.0M$131.0M$124.0M$105.0M$168.0M$273.0M$241.0M$386.0M
Payments Of Dividends Common Stock$6.96B$6.85B$6.78B$6.60B$6.45B$6.29B$6.07B$5.42B$4.81B$4.51B$4.18B$3.89B$3.61B$3.40B$3.22B$2.96B$2.69B$4.43B$6.65B
Increase Decrease In Settlement Payable-$176.0M-$209.0M-$362.0M-$424.0M-$215.0M$218.0M-$108.0M$980.0M-$1.26B$111.0M$90.0M$109.0M-$225.0M$103.0M-$22.0M-$100.0M-$346.0M$5.0M$434.0M
Increase Decrease In Receivables$86.0M$106.0M-$6.0M$21.0M$18.0M-$20.0M$8.0M$0.00-$10.0M$27.0M-$3.0M$8.0M-$78.0M-$202.0M$19.0M-$15.0M$7.0M$84.0M-$162.0M
Increase Decrease In Inventories$27.0M-$102.0M$15.0M-$14.0M-$57.0M-$2.0M-$42.0M$129.0M$171.0M$34.0M$33.0M$184.0M$133.0M-$33.0M-$24.0M-$7.0M-$51.0M-$185.0M-$375.0M
Increase Decrease In Accrued Income Taxes Payable$690.0M$798.0M$6.0M-$118.0M-$149.0M-$29.0M$89.0M$218.0M-$294.0M-$231.0M-$12.0M$1.0M-$95.0M$883.0M$147.0M-$53.0M$130.0M-$201.0M-$900.0M
Increase Decrease In Accounts Payable$34.0M$116.0M$38.0M$92.0M$163.0M$53.0M-$79.0M$27.0M-$55.0M$24.0M$26.0M-$5.0M-$76.0M-$13.0M-$92.0M$48.0M-$25.0M-$162.0M-$82.0M
Depreciation Depletion And Amortization$266.0M$286.0M$272.0M$226.0M$244.0M$257.0M$226.0M$227.0M$209.0M$204.0M$225.0M$208.0M$212.0M$225.0M$253.0M$276.0M$291.0M$215.0M$232.0M
Payments For Proceeds From Other Investing Activities$125.0M$36.0M$36.0M$13.0M-$205.0M-$88.0M-$168.0M-$65.0M-$147.0M-$6.0M$8.0M-$73.0M-$17.0M$5.0M-$2.0M-$115.0M$31.0M-$110.0M-$108.0M
Payments For Repurchase Of Common Stock$1.00B$3.40B$1.00B$1.83B$1.68B$0.00$845.0M$1.67B$2.92B$1.03B$554.0M$939.0M$634.0M$1.08B$1.33B$0.00$0.00$1.17B$0.00
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$2.96B$2.92B$2.93B$2.82B$2.88B$3.14B$3.08B$3.01B$2.97B$2.88B$2.90B$2.77B$2.79B$2.65B$2.51B$2.77B$3.46B$3.15B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q1 2010Q3 2009Q1 2009
Financing Cash Flow *-$1.09B-$5.27B-$3.05B-$2.23B-$2.17B$427.0M$1.68B-$1.79B-$1.78B-$1.31B-$2.24B-$1.76B-$1.11B-$1.24B-$936.0M-$639.0M$3.78B
Investing Cash Flow *-$43.0M$2.32B-$56.0M-$34.0M-$29.0M-$52.0M-$1.95B-$41.0M-$230.0M$34.0M$99.0M$76.0M$188.0M$287.0M-$8.0M$17.0M-$9.88B
Operating Cash Flow *$2.72B$2.88B$2.98B$3.08B$3.04B$3.13B$2.29B$2.81B$2.68B$2.72B$2.50B$2.13B$1.79B$1.84B$2.06B$2.04B$2.04B
Proceeds From Payments For Other Financing Activities-$26.0M-$14.0M-$14.0M-$11.0M-$53.0M-$10.0M-$129.0M-$23.0M-$38.0M-$30.0M-$7.0M-$2.0M$0.00-$134.0M-$163.0M-$154.0M-$289.0M
Payments To Acquire Property Plant And Equipment$38.0M$35.0M$55.0M$45.0M$26.0M$52.0M$38.0M$34.0M$33.0M$26.0M$48.0M$27.0M$15.0M$16.0M$13.0M$38.0M$43.0M
Payments Of Dividends Common Stock$1.73B$1.73B$1.68B$1.65B$1.60B$1.56B$1.50B$1.26B$1.19B$1.11B$1.03B$957.0M$886.0M$838.0M$794.0M$706.0M$661.0M
Increase Decrease In Settlement Payable$678.0M$857.0M$895.0M$880.0M$975.0M$1.07B$913.0M$1.02B$1.09B$1.17B$1.05B$919.0M$527.0M$1.03B$1.03B$1.08B$1.05B
Increase Decrease In Receivables$80.0M$6.0M$34.0M-$1.0M$5.0M-$5.0M$16.0M-$9.0M-$18.0M-$20.0M-$25.0M-$2.0M-$81.0M-$13.0M$5.0M$58.0M-$18.0M
Increase Decrease In Inventories$18.0M$26.0M$72.0M$20.0M-$18.0M$5.0M$25.0M$30.0M$68.0M$79.0M$62.0M$91.0M$70.0M$51.0M$21.0M$3.0M$168.0M
Increase Decrease In Accrued Income Taxes Payable$565.0M$671.0M$409.0M$637.0M$396.0M$495.0M$471.0M$521.0M$719.0M$645.0M$541.0M$601.0M$639.0M$744.0M$396.0M$341.0M$258.0M
Increase Decrease In Accounts Payable-$136.0M-$61.0M-$115.0M-$59.0M-$98.0M-$45.0M-$189.0M-$164.0M-$189.0M-$188.0M-$166.0M-$109.0M-$218.0M-$68.0M-$66.0M-$8.0M-$6.0M
Depreciation Depletion And Amortization$71.0M$65.0M$52.0M$52.0M$63.0M$65.0M$53.0M$53.0M$52.0M$49.0M$49.0M$50.0M$54.0M$56.0M$60.0M$69.0M$78.0M
Payments For Proceeds From Other Investing Activities$5.0M$2.0M$1.0M-$11.0M$3.0M$0.00$81.0M$7.0M$199.0M-$4.0M$0.00-$5.0M$0.00-$1.0M-$15.0M$58.0M
Payments For Repurchase Of Common Stock$326.0M$2.40B$0.00$576.0M$325.0M$0.00$151.0M$513.0M$551.0M$168.0M$192.0M$272.0M$91.0M$266.0M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$2.93B$2.92B$2.95B$2.90B$2.89B$2.89B$2.90B$2.86B$2.82B$2.82B$2.79B$2.75B$2.90B$3.17B$3.17B$3.16B$3.14B$3.11B$3.05B$3.02B$3.00B$2.97B$2.94B$2.99B$2.94B$2.95B$2.93B$2.85B$2.90B$2.89B$2.85B$2.81B$2.81B$2.85B$2.82B$2.83B$2.75B$2.74B$2.70B$2.61B$2.62B$2.57B$2.48B$2.43B$2.76B$2.76B$3.38B$3.35B

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Diluted EPS *$4.12$6.54$4.57$3.19$1.34$2.40-$0.70$3.68$5.31$7.28$2.67$2.56$2.26$2.06$1.64$1.87$1.54$2.36$4.62
Common Stock Dividends Per Share Declared$4.16$4.00$3.84$3.68$3.52$3.40$3.28$3.00$2.54$2.35$2.17$2.00$1.84$1.70$1.58$1.46$1.68$3.05
Earnings Per Share Basic$4.12$6.54$4.57$3.19$1.34$2.40$-0.70$3.69$5.31$7.28$2.06$1.64$1.87$1.55$2.37$4.64
Common Stock Shares Issued2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B
Common Stock Par Or Stated Value Per Share$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008
Diluted EPS *$1.41$1.41$0.63$1.34$2.21$1.21$1.22$1.19$1.00$0.12$0.49$1.08-$1.48$1.16$0.77-$0.51$1.04$0.83-$1.00-$1.39$1.07$0.60$0.66$1.03$0.99$1.00$2.60$0.97$1.03$0.72$5.27$0.56$0.84$0.62$0.64$0.78$0.74$0.52$0.63$0.71$0.64$0.59$0.24$0.70$0.63$0.69$0.55$0.32$0.60$0.59$0.41$0.57$0.21$0.45$0.44$0.54$0.50$0.39$0.35$0.42$0.49$0.28$0.42
Common Stock Dividends Per Share Declared$1.06$1.02$1.02$1.02$0.98$0.98$0.98$0.94$0.94$0.94$0.90$0.90$0.90$0.86$0.86$0.86$0.84$0.84$0.84$0.80$0.80$0.80$0.70$0.70$0.66$0.66$0.61$0.61$0.61$0.57$0.57$0.57$0.52$0.52$0.52$0.52$0.48$0.48$0.48$0.48$0.44$0.44$0.44$0.44$0.41$0.41$0.41$0.41$0.38$0.38$0.38$0.35$0.35$0.34$0.32$0.32
Earnings Per Share Basic$1.41$1.41$0.63$1.34$2.21$1.21$1.22$1.19$1.00$0.12$0.49$1.08$-1.48$1.16$0.77$-0.51$1.04$0.83$-0.97$-1.39$1.07$0.60$0.67$1.03$0.99$1.00$0.55$0.32$0.60$0.59$0.41$0.57$0.21$0.45$0.44$0.54$0.50$0.39$0.35$0.43$0.49$0.28$0.42
Common Stock Shares Issued2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B2.81B
Common Stock Par Or Stated Value Per Share$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33$0.33

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Marketing Administrationand Research Costs$2.51B$2.74B$2.74B$2.33B$2.43B$2.15B$2.23B$2.76B$2.34B$2.66B$2.71B$2.54B$2.34B$2.30B$2.64B
Excise And Sales Taxes$5.31B$5.74B$6.08B$6.41B$6.58B$6.58B$6.80B$7.12B$7.18B$7.47B$6.73B$3.40B$3.45B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010Q3 2009Q1 2009Q3 2008
Marketing Administrationand Research Costs$580.0M$619.0M$588.0M$656.0M$788.0M$606.0M$610.0M$852.0M$572.0M$585.0M$561.0M$489.0M$722.0M$546.0M$582.0M$557.0M$491.0M$537.0M$552.0M$569.0M$533.0M$700.0M$641.0M$618.0M$574.0M$574.0M$533.0M$766.0M$546.0M$559.0M$698.0M$643.0M$610.0M$663.0M$638.0M$520.0M$664.0M$552.0M$522.0M$548.0M
Excise And Sales Taxes$1.31B$1.31B$1.44B$1.43B$1.24B$1.55B$1.43B$1.44B$1.61B$1.60B$1.49B$1.71B$1.64B$1.54B$1.72B$1.74B$1.53B$1.74B$1.69B$1.51B$1.79B$1.78B$1.56B$1.78B$1.91B$1.65B$1.78B$1.92B$1.70B$1.94B$1.93B$1.81B$1.98B$711.0M$897.0M

Most recent annual filing with the SEC: February 25, 2026

Data sourced from SEC EDGAR public filings as of August 9, 2026.