Woodside Petroleum Ltd. ADS (WOPEY) Financials Nov
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Woodside Petroleum Ltd. ADS
Fiscal year is January-December. All values AUD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.46B 4.57B 4.65B 6.13B 6.38B
Cost of Goods Sold (COGS) incl. D&A 2.19B 2.19B 2.19B 2.92B 3.03B
COGS excluding D&A 1.18B 1.35B 1.55B 1.75B 1.72B
Depreciation & Amortization Expense 1.01B 842.1M 634.89M 1.17B 1.31B
Depreciation 961.99M 815.95M 607.75M 1.14B 1.26B
Amortization of Intangibles 0 0 0 0 -
Gross Income 2.27B 2.38B 2.47B 3.21B 3.35B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 65.24M 86.06M 126.01M 178.72M 135.83M
Research & Development 0 0 0 0 0
Other SG&A 65.24M 86.06M 126.01M 178.72M 135.83M
Other Operating Expense 148.39M 0 6.79M 0 0
Unusual Expense 34.54M 96.96M 284.97M 161.33M 443.79M
EBIT after Unusual Expense (34.54M) (96.96M) (284.97M) (161.33M) (443.79M)
Non Operating Income/Expense 896.75M 234.22M 56.22M 648.21M (103.69M)
Non-Operating Interest Income 7.68M 42.49M 9.69M 7.73M 10.37M
Equity in Affiliates (Pretax) - - - - -
Interest Expense - - - - -
Gross Interest Expense - - - - -
Interest Capitalized - 0 0 0 0
Pretax Income 2.93B 2.47B 2.12B 3.53B 2.67B
Income Tax 1.05B 759.31M 656.21M 593.15M 797.37M
Income Tax - Current Domestic 731.73M 695.03M 572.85M 1.01B 528.81M
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 321.09M 64.27M 83.36M 89.84M 268.55M
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 0 505.24M -
Equity in Affiliates 3.84M 4.36M 2.91M 3.86M 4.15M
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 1.88B 1.72B 1.46B 2.94B 1.88B
Minority Interest Expense (7.68M) 2.18M 1.94M 58.93M 67.4M
Net Income 1.89B 1.72B 1.46B 2.88B 1.81B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.89B 1.72B 1.46B 2.88B 1.81B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.89B 1.72B 1.46B 2.88B 1.81B
EPS (Basic) 2.69 2.22 1.84 3.54 2.21
Basic Shares Outstanding 703.31M 773.39M 791.67M 814.75M 822.98M
EPS (Diluted) 2.69 2.22 1.84 3.54 2.21
Diluted Shares Outstanding 703.31M 773.39M 791.67M 814.75M 822.98M
EBITDA 3.06B 3.14B 2.97B 4.2B 4.52B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

