Reynolds American Inc. (RAI) Income Statement

Income Statement for Reynolds American Inc. (RAI)

After Hours: $ 39.6473

-0.0927 (-0.23%)

Volume: 76.65 k

5:56 PM EST Feb 10, 2012

Income [+]

in Millions of Dollars

12/2011

12/2010

12/2009

12/2008

12/2007

Operating Revenue

8,541

8,551

8,419

8,845

9,023

Total Revenue

8,541

8,551

8,419

8,845

9,023

Adjustments to Revenue

N/A

-

-

-

-

Cost of Revenue

(4,464)

(4,418)

(4,369)

(4,743)

(4,840)

Cost of Sales With Depreciation

4,464

4,544

4,485

4,863

4,960

Gross Margin

4,077

4,133

4,050

4,102

4,183

Gross Operating Profit

4,077

4,133

4,050

4,102

4,183

Selling/General/Admin Expense

(1,606)

(1,493)

(1,508)

(1,500)

(1,687)

Research & Development

N/A

-

-

-

-

Advertising

N/A

-

-

-

-

EBITDA (Operating Income Before Depreciation)

2,471

2,640

2,542

2,602

2,496

Depreciation & Amortization

(24)

(151)

(144)

(142)

(143)

Depreciation, Unreconciled

-

-

-

-

-

Amortization

24

25

28

22

23

Amortization of Intangibles

N/A

-

-

-

-

Operating Income

2,447

2,489

2,398

2,460

2,353

Operating Profit After Depreciation

2,447

2,489

2,398

2,460

2,353

Interest Income

11

12

19

60

134

Earnings from Equity Interest

N/A

-

-

-

-

Other Income, Net

(3)

(7)

(9)

291

(11)

Income, Acquired in Process R&D

N/A

-

-

-

-

Income, Restructuring and M&A

N/A

-

(56)

(90)

-

Other Special Charges

(48)

(70)

(567)

(318)

(65)

Total Income Before Interest Expense (EBIT)

2,407

2,424

1,785

2,403

2,411

Interest Expense

(221)

(232)

(251)

(275)

(338)

Income Before Tax

2,186

2,192

1,534

2,128

2,073

Income Taxes

(780)

(863)

(572)

(790)

(766)

Minority Interest

N/A

-

-

-

-

Preferred Securities of Subsidiary Trust

N/A

-

-

-

-

Other Special Charges

2,186

2,192

1,534

2,128

2,073

Net Income from Continuing Operations

1,406

1,329

962

1,338

1,307

Net Income from Discontinued Operations

-

(216)

-

-

-

Net Income from Total Operations

1,406

1,113

962

1,338

1,307

Normalized Income

1,454

1,399

1,585

1,746

1,372

Extraordinary Income/Loss

-

-

-

-

1

Special Income/Charges

(48)

(70)

(623)

(408)

(65)

Income from Cum. Effect of Acct Change

-

-

-

-

-

Income from Tax Loss Carryforward

-

-

-

-

-

Net Income Available for Common

N/A

1,329

962

1,338

1,307

Other Gains

-

-

-

-

-

Total Net Income

1,406

1,113

962

1,338

1,308

Net Income Available for Common

N/A

1,329

962

1,338

1,307

Results [+]

in Dollars (Preferred Dividends in Millions)

12/2011

12/2010

12/2009

12/2008

12/2007

Dividends Paid Per Share

2.15

1.84

1.73

1.70

1.55

Preferred Dividends

N/A

-

-

-

-

Basic EPS from Continuing Operations

2.41

2.28

1.65

2.28

2.22

Basic EPS from Discontinued Operations

0.00

-0.37

0.00

0.00

0.00

Basic EPS from Extraordinary Income Gains/Losses

0.00

0.00

0.00

0.00

0.00

Basic EPS from Cumulative Effect of Accounting Change

0.00

0.00

0.00

0.00

0.00

Basic EPS from Tax Loss Carryforward

0.00

0.00

0.00

0.00

0.00

Basic EPS from Other Gains/Losses

0.00

0.00

0.00

0.00

0.00

Basic EPS from Total Net Income

2.41

1.91

1.65

2.28

2.22

Basic Normalized Net Income per Share

2.49

2.40

2.72

2.98

2.33

Basic EPS from Total Operations

2.41

1.91

1.65

2.28

2.22

Diluted EPS from Continuing Operations

2.40

2.27

1.65

2.28

2.22

Diluted EPS from Discontinued Operations

0.00

-0.37

0.00

0.00

0.00

Diluted EPS from Extraordinary Gains/Losses

0.00

0.00

0.00

0.00

0.00

Diluted EPS from Cumulative Effect of Accounting Change

0.00

0.00

0.00

0.00

0.00

Diluted EPS from Tax Loss Carryforward

0.00

0.00

0.00

0.00

0.00

Diluted EPS from Other Gains/Losses

0.00

0.00

0.00

0.00

0.00

Diluted EPS from Total Net Income

2.40

1.90

1.65

2.28

2.22

Diluted Normalized Net Income per Share

2.48

2.39

2.72

2.98

2.33

Excise Tax

N/A

-

-

-

2,026

Diluted EPS from Total Operations

2.40

1.90

1.65

2.28

2.22

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