• BASF SE Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 79.95 B 66.62 B 52.92 B 46.90 B 38.08 B
    Cost of Goods Sold (Excluding Depreciation) 54.31 B 44.73 B 34.10 B 29.53 B 24.03 B
    Depreciation, Depletion and Amortization 3.79 B 3.32 B 2.94 B 2.97 B 2.80 B
    Gross Income 21.85 B 18.57 B 15.88 B 14.40 B 11.26 B
    Selling, General & Admin Expenses 11.12 B 9.07 B 7.53 B 7.42 B 7.23 B
    Other Operating Expense 912.62 M 565.62 M 748.62 M 597.09 M 705.62 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 9.81 B 8.93 B 7.61 B 6.38 B 3.33 B
    Extraordinary Credit - Pretax 0.00 83.57 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 555.16 M 979.94 M 612.56 M 1.60 B 823.43 M
    Non-operating Interest Income 162.93 M 185.50 M 189.79 M 82.84 M 161.19 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 50.63 M 42.29 M 1.24 M -23.61 M -151.60 M
    Other Income/Expenses - Net 881.44 M 641.22 M 532.71 M 861.21 M 379.46 M
    Earnings Before Interest & Taxes (EBIT) 10.35 B 8.91 B 7.72 B 5.70 B 2.89 B
    Interest Expenses On Debt 846.53 M 687.56 M 435.65 M 360.95 M 416.11 M
    Interest Capitalized 60.84 M 46.34 M 53.23 M 90.58 M 0.00
    Pretax Income 9.57 B 8.26 B 7.34 B 5.43 B 2.47 B
    Income Taxes 3.60 B 3.88 B 3.41 B 2.77 B 1.36 B
    Current Domestic Income Tax 351.67 M 554.48 M 637.45 M 645.07 M 1.15 B
    Current Foreign Income Tax 3.25 B 2.83 B 2.44 B 1.74 B 334.71 M
    Deferred Domestic Income Tax -275,924.00 348.59 M 338.10 M 375.69 M -121.47 M
    Deferred Foreign Income Tax 142.32 M
    Income Tax Credits
    Minority Interest 358.70 M 317.70 M 199.07 M 161.17 M 75.69 M
    Equity in Earnings 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00
    Net Income Before Extra Items/Preferred Div 5.61 B 4.07 B 3.72 B 2.50 B 1.04 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 5.61 B 4.07 B 3.72 B 2.50 B 1.04 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 5.61 B 4.07 B 3.72 B 2.50 B 1.04 B