Gazprom OAO ADS (OGZPY) Financials Nov 14, 2014, 4
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Gazprom OAO ADS
Fiscal year is January-December. All values RUB millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 92.56B 3.53T 4.54T 150.22B 5.15T
Cost of Goods Sold (COGS) incl. D&A 48.29B 1.74T 2.09T 74.18B 2.44T
COGS excluding D&A 41.32B 1.49T 1.81T 63.06B 2.03T
Depreciation & Amortization Expense 6.97B 243.62B 275.18B 11.13B 419.02B
Depreciation 6.97B 243.62B 275.18B 11.13B 419.02B
Amortization of Intangibles 0 0 - - -
Gross Income 44.26B 1.8T 2.46T 76.04B 2.7T
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 12.08B 439.91B 495.16B 16.6B 567.82B
Research & Development 898.62M 24.16B 29.49B 636.14M 16.74B
Other SG&A 11.18B 415.75B 465.67B 15.97B 551.09B
Other Operating Expense 6.41B 229.34B 318.26B 16.94B 602.52B
Unusual Expense (3.02B) 5.9B (4.99B) (1.43B) (11.53B)
EBIT after Unusual Expense 3.02B (5.9B) 4.99B 1.43B 11.53B
Non Operating Income/Expense 1.27B 94B (53.7B) 1.87B (103.38B)
Non-Operating Interest Income 1.16B 20.69B 18.69B 856.92M 33.4B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 2.34B 38.71B 32B 1.19B 42.77B
Gross Interest Expense 3.77B 101.11B 90.51B 3.34B 109.13B
Interest Capitalized 1.43B 62.39B 58.51B 2.15B 66.36B
Pretax Income 28.89B 1.2T 1.58T 45.46B 1.43T
Income Tax 5.85B 275.71B 337.49B 9.83B 320.38B
Income Tax - Current Domestic 5.74B 249.39B 279.22B 9.01B 201.87B
Income Tax - Current Foreign 0 0 0 - 0
Income Tax - Deferred Domestic 106.7M 26.32B 58.28B 812.66M 118.51B
Income Tax - Deferred Foreign 0 0 0 - 0
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 1.97B 76.52B 99.05B 4.67B 56.67B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 25.01B 997.99B 1.34T 40.31B 1.17T
Minority Interest Expense 447.61M 29.44B 35.42B 899.24M 26.44B
Net Income 24.56B 968.56B 1.31T 39.41B 1.14T
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 24.56B 968.56B 1.31T 39.41B 1.14T
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 24.56B 968.56B 1.31T 39.41B 1.14T
EPS (Basic) 1.05 42.20 56.95 1.72 49.75
Basic Shares Outstanding 23.5B 22.9B 22.9B 22.9B 22.9B
EPS (Diluted) 1.05 42.20 56.95 1.72 49.75
Diluted Shares Outstanding 23.5B 22.9B 22.9B 22.9B 22.9B
EBITDA 32.74B 1.37T 1.92T 53.62B 1.95T
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