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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2011


	For the Six Months Ended June 30,						For the Three Months Ended June 30,
	2011			2010			2011			2010
	(in millions)
Net revenues:
Cigarettes	$	10,735		$	10,712		$	5,709		$	5,589
Smokeless products		783			771			404			390
Cigars		266			290			149			155
Wine		217			201			116			106
Financial services		(438	)		60			(458	)		34

Net revenues	$	11,563		$	12,034		$	5,920		$	6,274

Earnings before income taxes:
Operating companies income (loss):
Cigarettes	$	2,883		$	2,680		$	1,536		$	1,450
Smokeless products		415			376			222			198
Cigars		69			103			47			56
Wine		31			19			19			12
Financial services		(442	)		60			(463	)		39
Amortization of intangibles		(11	)		(10	)		(5	)		(4	)
General corporate expenses		(111	)		(99	)		(61	)		(52	)
Reduction of Kraft and PMI tax-related receivables					(169	)					(169	)
Corporate exit costs					(1	)					(1	)

Operating income		2,834			2,959			1,295			1,529
Interest and other debt expense, net		(572	)		(577	)		(294	)		(290	)
Earnings from equity investment in SABMiller		344			251			155			113

Earnings before income taxes	$	2,606		$	2,633		$	1,156		$	1,352

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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