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  • ROYAL DUTCH SHELL PLC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 458.36 B 355.78 B 318.85 B 306.73 B 266.38 B
    Cost of Goods Sold (Excluding Depreciation) 383.93 B 285.22 B 252.23 B 242.81 B 213.26 B
    Depreciation, Depletion and Amortization 12.77 B 12.56 B 12.41 B 11.69 B 11.70 B
    Gross Income 61.66 B 58.00 B 54.21 B 52.23 B 41.43 B
    Selling, General & Admin Expenses 17.13 B 16.63 B 16.33 B 14.60 B 14.06 B
    Other Operating Expense -0.00 -0.00 -0.00 0.00 0.00
    Operating Expenses - Total 13.41 B 10.49 B 9.62 B 7.90 B 7.25 B
    Operating Income 44.53 B 41.37 B 37.89 B 37.63 B 27.37 B
    Extraordinary Credit - Pretax 50.00 M 124.00 M 5.00 M 9.00 M 211.00 M
    Extraordinary Charge - Pretax 935.00 M 743.00 M 212.00 M 297.00 M 1.36 B
    Non-operating Interest Income 1.01 B 1.23 B 997.01 M 863.00 M 463.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 7.45 B 8.23 B 6.67 B 7.12 B 5.01 B
    Other Income/Expenses - Net -782.00 M 933.00 M 14.00 M -63.00 M 716.00 M
    Earnings Before Interest & Taxes (EBIT) 51.32 B 51.14 B 45.36 B 45.26 B 32.41 B
    Interest Expenses On Debt 1.37 B 1.24 B 1.30 B 1.12 B 961.99 M
    Interest Capitalized 870.00 M 667.00 M 564.00 M 427.00 M 207.00 M
    Pretax Income 50.82 B 50.58 B 44.63 B 44.57 B 31.66 B
    Income Taxes 24.34 B 18.65 B 18.32 B 18.00 B 12.17 B
    Current Domestic Income Tax 24.45 B 20.08 B 17.34 B 19.43 B 13.08 B
    Current Foreign Income Tax 0.00
    Deferred Domestic Income Tax -108.00 M -1.43 B 979.01 M -1.44 B -913.00 M
    Deferred Foreign Income Tax 0.00
    Income Tax Credits
    Minority Interest 199.00 M 595.00 M 869.00 M 949.99 M 717.00 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 -307.00 M -234.00 M
    Net Income Before Extra Items/Preferred Div 26.28 B 31.33 B 25.44 B 25.31 B 18.54 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 26.28 B 31.33 B 25.44 B 25.31 B 18.54 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 2.00 M
    Net Income Available to Common 26.28 B 31.33 B 25.44 B 25.31 B 18.54 B