Posted On: 11/21/2014 2:41:07 AM
Post# of 250613
LyondellBasell Industries N.V. Cl A (LYB) Financials Nov 20, 2014, 4:47 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for LyondellBasell Industries N.V. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 30.83B 41.15B 51.04B 45.35B 44.06B
Cost of Goods Sold (COGS) incl. D&A 29.46B 37.17B 45.98B 39.62B 37.98B
COGS excluding D&A 27.68B 36.04B 45.05B 38.64B 36.96B
Depreciation & Amortization Expense 1.77B 1.12B 931M 983M 1.02B
Depreciation - 906M 728M 808M 854M
Amortization of Intangibles - 217M 203M 175M 167M
Gross Income 1.37B 3.98B 5.05B 5.73B 6.08B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 995M 978M 988M 1.04B 1.02B
Research & Development 145M 135M 174M 151M 150M
Other SG&A 850M 843M 814M 889M 870M
Other Operating Expense 127M 42M 0 0 0
Unusual Expense 2.92B (7.43B) 208M (40M) (43M)
EBIT after Unusual Expense (2.92B) 7.43B (208M) 40M 43M
Non Operating Income/Expense 320M (258M) 121M (52M) (20M)
Non-Operating Interest Income 18M 22M 38M 15M 15M
Equity in Affiliates (Pretax) 0 170M 216M 143M 203M
Interest Expense 1.76B 1.26B 1.04B 655M 309M
Gross Interest Expense 1.76B 1.26B 1.05B 655M 309M
Interest Capitalized 0 0 8M 0 0
Pretax Income (4.1B) 9.07B 3.19B 4.19B 5B
Income Tax (1.41B) (953M) 1.05B 1.33B 1.14B
Income Tax - Current Domestic (126M) 66M 446M 534M 1.05B
Income Tax - Current Foreign 114M 90M 150M 78M 135M
Income Tax - Deferred Domestic (1.33B) (1.02B) 392M 642M 224M
Income Tax - Deferred Foreign (66M) (92M) 60M 73M (270M)
Income Tax Credits 0 - - - -
Equity in Affiliates (181M) - - - -
Other After Tax Income (Expense) 0 (3M) (12M) (3M) (11M)
Consolidated Net Income (2.87B) 10.02B 2.13B 2.86B 3.85B
Minority Interest Expense 0 (67M) (7M) (14M) (4M)
Net Income (2.87B) 10.09B 2.14B 2.87B 3.85B
Extraordinaries & Discontinued Operations 1M 62M 0 (24M) (7M)
Extra Items & Gain/Loss Sale Of Assets 0 62M 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 1M 0 0 (24M) (7M)
Net Income After Extraordinaries (2.87B) 10.15B 2.14B 2.85B 3.85B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.87B) 10.09B 2.14B 2.87B 3.85B
EPS (Basic) - 17.88 3.76 4.97 6.80
Basic Shares Outstanding - 564M 568M 573M 566M
EPS (Diluted) - 17.82 3.74 4.92 6.75
Diluted Shares Outstanding - 566M 572M 577M 570M
EBITDA 2.02B 4.09B 5B 5.68B 6.09B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for LyondellBasell Industries N.V. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 30.83B 41.15B 51.04B 45.35B 44.06B
Cost of Goods Sold (COGS) incl. D&A 29.46B 37.17B 45.98B 39.62B 37.98B
COGS excluding D&A 27.68B 36.04B 45.05B 38.64B 36.96B
Depreciation & Amortization Expense 1.77B 1.12B 931M 983M 1.02B
Depreciation - 906M 728M 808M 854M
Amortization of Intangibles - 217M 203M 175M 167M
Gross Income 1.37B 3.98B 5.05B 5.73B 6.08B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 995M 978M 988M 1.04B 1.02B
Research & Development 145M 135M 174M 151M 150M
Other SG&A 850M 843M 814M 889M 870M
Other Operating Expense 127M 42M 0 0 0
Unusual Expense 2.92B (7.43B) 208M (40M) (43M)
EBIT after Unusual Expense (2.92B) 7.43B (208M) 40M 43M
Non Operating Income/Expense 320M (258M) 121M (52M) (20M)
Non-Operating Interest Income 18M 22M 38M 15M 15M
Equity in Affiliates (Pretax) 0 170M 216M 143M 203M
Interest Expense 1.76B 1.26B 1.04B 655M 309M
Gross Interest Expense 1.76B 1.26B 1.05B 655M 309M
Interest Capitalized 0 0 8M 0 0
Pretax Income (4.1B) 9.07B 3.19B 4.19B 5B
Income Tax (1.41B) (953M) 1.05B 1.33B 1.14B
Income Tax - Current Domestic (126M) 66M 446M 534M 1.05B
Income Tax - Current Foreign 114M 90M 150M 78M 135M
Income Tax - Deferred Domestic (1.33B) (1.02B) 392M 642M 224M
Income Tax - Deferred Foreign (66M) (92M) 60M 73M (270M)
Income Tax Credits 0 - - - -
Equity in Affiliates (181M) - - - -
Other After Tax Income (Expense) 0 (3M) (12M) (3M) (11M)
Consolidated Net Income (2.87B) 10.02B 2.13B 2.86B 3.85B
Minority Interest Expense 0 (67M) (7M) (14M) (4M)
Net Income (2.87B) 10.09B 2.14B 2.87B 3.85B
Extraordinaries & Discontinued Operations 1M 62M 0 (24M) (7M)
Extra Items & Gain/Loss Sale Of Assets 0 62M 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 1M 0 0 (24M) (7M)
Net Income After Extraordinaries (2.87B) 10.15B 2.14B 2.85B 3.85B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (2.87B) 10.09B 2.14B 2.87B 3.85B
EPS (Basic) - 17.88 3.76 4.97 6.80
Basic Shares Outstanding - 564M 568M 573M 566M
EPS (Diluted) - 17.82 3.74 4.92 6.75
Diluted Shares Outstanding - 566M 572M 577M 570M
EBITDA 2.02B 4.09B 5B 5.68B 6.09B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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