LORILLARD, LLC
DelistedCIK 1424847fmd_004XK66NH94XD18M6AJ6KC455DManufacturing · CigarettesTemplate: Standard
Coverage: Jan 01, 2007 to Mar 31, 2015, 29 periods
| Line item | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,969 | 4,204 | 5,233 | 5,932 | 6,466 | 6,623 | 6,950 | 6,990 |
| Cost of revenue | 2,313 | 2,434 | 3,327 | 3,809 | 4,123 | 4,241 | 4,231 | 4,252 |
| Gross profit | 1,656 | 1,770 | 1,906 | 2,123 | 2,343 | 2,382 | 2,719 | 2,738 |
| Realized investment gains (losses) | (34) | 0 | 0 | – | – | – | – | – |
| Research and development | – | 20 | 19 | 19 | 22 | 20 | 21 | 25 |
| Selling, general and administrative | 382 | 355 | 365 | 398 | 451 | 504 | 665 | 630 |
| Operating income | 1,274 | 1,415 | 1,541 | 1,725 | 1,892 | 1,878 | 2,054 | 2,108 |
| Interest expense | 0 | 1 | 27 | 94 | 125 | 154 | 172 | 179 |
| Interest and investment income | 109 | 20 | 5 | 4 | 3 | 4 | 2 | – |
| Income before taxes | 1,383 | 1,434 | 1,519 | 1,635 | 1,770 | 1,728 | 1,884 | 1,936 |
| Income tax expense | 485 | 547 | 571 | 606 | 654 | 629 | 704 | 749 |
| Net income from continuing operations | 898 | 887 | 948 | 1,029 | 1,116 | 1,099 | 1,180 | 1,187 |
| Net income | 898 | 887 | 948 | 1,029 | 1,116 | 1,099 | 1,180 | 1,187 |
| Net income to common shareholders | – | – | 948 | 1,029 | 1,113 | 1,096 | 1,177 | 1,183 |