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  • TOTAL S A Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 235.61 B 188.77 B 168.01 B 144.92 B 125.54 B
    Cost of Goods Sold (Excluding Depreciation) 192.08 B 146.10 B 130.77 B 108.38 B 97.27 B
    Depreciation, Depletion and Amortization 8.70 B 8.21 B 6.63 B 6.42 B 8.08 B
    Gross Income 34.84 B 34.46 B 30.61 B 30.11 B 20.19 B
    Selling, General & Admin Expenses
    Other Operating Expense 1.36 B 1.07 B 861.04 M 900.03 M 824.60 M
    Operating Expenses - Total
    Operating Income 33.48 B 33.39 B 29.75 B 29.21 B 19.37 B
    Extraordinary Credit - Pretax 674.51 M 1.08 B 574.87 M 487.77 M 888.32 M
    Extraordinary Charge - Pretax 157.24 M 469.07 M 595.13 M 324.36 M 747.14 M
    Non-operating Interest Income 695.08 M 1.72 B 1.73 B 1.15 B 714.66 M
    Reserves Inc (Dec)
    Pretax Equity in Earnings 2.53 B
    Other Income/Expenses - Net 736.22 M 1.26 B 1.03 B 245.12 M 3.84 B
    Earnings Before Interest & Taxes (EBIT) 37.95 B 36.97 B 32.49 B 30.76 B 24.07 B
    Interest Expenses On Debt 1.47 B 2.46 B 2.19 B 1.50 B 920.81 M
    Interest Capitalized 398.24 M 444.24 M 298.83 M 125.04 M 43.73 M
    Pretax Income 36.88 B 34.95 B 30.60 B 29.39 B 23.19 B
    Income Taxes 20.79 B 18.73 B 17.37 B 14.62 B 10.71 B
    Current Domestic Income Tax 20.75 B 16.75 B 16.46 B 14.07 B 9.58 B
    Current Foreign Income Tax
    Deferred Domestic Income Tax 42.62 M 1.98 B 915.48 M 549.67 M 1.13 B
    Deferred Foreign Income Tax
    Income Tax Credits
    Minority Interest 533.43 M 488.39 M 464.71 M 458.06 M 351.08 M
    Equity in Earnings 0.00 2.45 B 2.14 B 1.45 B 1.45 B
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 -6.33 M -570.72 M
    Net Income Before Extra Items/Preferred Div 15.56 B 18.18 B 14.90 B 15.19 B 13.58 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 15.56 B 18.18 B 14.90 B 15.19 B 13.58 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 15.56 B 18.18 B 14.90 B 15.19 B 13.58 B