Basic Materials: Energy

Royal Dutch Shell PLC (RDS.A: NYSE)

$67.90 0.10 | 0.15%
05/20/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 471.74B 478.91B 374.01B 283.16B
Cost of Sales 399.11B 398.77B 309.67B 230.55B
Gross Operating Profit 72.63B 80.14B 64.34B 52.61B
Selling, General, and Administrative Expenses 14.62B 14.34B 15.53B 17.43B
Research & Development 1.31B 1.12B 1.02B 1.12B
Operating Income before D & A (EBITDA) 56.70B 64.68B 47.79B 34.06B
Depreciation & Amortization 14.62B 13.23B 15.60B 14.46B
Interest Income 214.00M 5.58B 4.14B 1.96B
Other Income - Net 9.45B 0.00 0.00 0.00
Special Income / Charges -210.00M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 51.54B 57.03B 36.34B 21.56B
Interest Expense 1.25B 1.37B 996.00M 542.00M
Pre-Tax Income 50.29B 55.66B 35.34B 21.02B
Income Taxes 23.45B 24.48B 14.87B 8.30B
Minority Interest 248.00M 267.00M 347.00M 200.00M
Net Income From Continuing Operations 26.84B 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 26.84B 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 26.59B 30.92B 20.13B 12.52B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 27.05B 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 26.84B 0.00 0.00 0.00
Basic EPS from Continuing Ops. 8.50 9.96 6.56 4.08
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 8.50 9.96 6.56 4.08
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 8.50 9.96 6.56 4.08
Basic Normalized Net Income/Share 8.57 n.a. n.a. n.a.
EPS fr Continuing Ops. 8.48 9.94 6.56 4.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 8.48 9.94 6.56 4.08
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 8.48 9.94 6.56 4.08
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 8.55 n.a. n.a. n.a.
Dividends Paid per Share 2.91 2.86 2.86 3.32

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