• ROYAL DUTCH SHELL PLC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 355.78 B 318.85 B 306.73 B 266.38 B 201.73 B
    Cost of Goods Sold (Excluding Depreciation) 285.22 B 252.23 B 242.81 B 213.26 B 158.99 B
    Depreciation, Depletion and Amortization 12.56 B 12.41 B 11.69 B 11.70 B 10.05 B
    Gross Income 58.00 B 54.21 B 52.23 B 41.43 B 32.69 B
    Selling, General & Admin Expenses 16.63 B 16.33 B 14.60 B 14.06 B 12.99 B
    Other Operating Expense -0.00 -0.00 0.00 0.00 0.00
    Operating Expenses - Total 10.49 B 9.62 B 7.90 B 7.25 B 7.31 B
    Operating Income 41.37 B 37.89 B 37.63 B 27.37 B 19.70 B
    Extraordinary Credit - Pretax 124.00 M 5.00 M 9.00 M 211.00 M 0.00
    Extraordinary Charge - Pretax 743.00 M 212.00 M 297.00 M 1.36 B 1.37 B
    Non-operating Interest Income 1.23 B 997.01 M 863.00 M 463.00 M 326.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 8.23 B 6.67 B 7.12 B 5.01 B 0.00
    Other Income/Expenses - Net 933.00 M 14.00 M -63.00 M 716.00 M 1.20 B
    Earnings Before Interest & Taxes (EBIT) 51.14 B 45.36 B 45.26 B 32.41 B 19.85 B
    Interest Expenses On Debt 1.24 B 1.30 B 1.12 B 961.99 M 885.00 M
    Interest Capitalized 667.00 M 564.00 M 427.00 M 207.00 M 44.00 M
    Pretax Income 50.58 B 44.63 B 44.57 B 31.66 B 19.01 B
    Income Taxes 18.65 B 18.32 B 18.00 B 12.17 B 8.09 B
    Current Domestic Income Tax 20.08 B 17.34 B 19.43 B 13.08 B 8.29 B
    Current Foreign Income Tax 0.00
    Deferred Domestic Income Tax -1.43 B 979.01 M -1.44 B -913.00 M -196.00 M
    Deferred Foreign Income Tax 0.00
    Income Tax Credits
    Minority Interest 595.00 M 869.00 M 949.99 M 717.00 M 365.00 M
    Equity in Earnings 0.00 0.00 0.00 0.00 1.69 B
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 -307.00 M -234.00 M
    Net Income Before Extra Items/Preferred Div 31.33 B 25.44 B 25.31 B 18.54 B 12.24 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 255.00 M
    Net Income Before Preferred Dividends 31.33 B 25.44 B 25.31 B 18.54 B 12.50 B
    Preferred Dividend Requirements 0.00 0.00 0.00 2.00 M 0.00
    Net Income Available to Common 31.33 B 25.44 B 25.31 B 18.54 B 12.24 B