BP PLC ADS (BP) Financials Nov 18, 2014, 8:47 a.m.
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for BP PLC ADS
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 153.32B 192.44B 234.25B 237.14B 242.55B
Cost of Goods Sold (COGS) incl. D&A 127.9B 162.96B 200.49B 214.64B 217.59B
COGS excluding D&A 120.15B 155.49B 192.9B 206.63B 208.95B
Depreciation & Amortization Expense 7.76B 7.47B 7.58B 8.01B 8.64B
Depreciation 7.47B 6.99B 6.72B 7.81B 8.47B
Amortization of Intangibles 282.59M 480.59M 865.84M 200.05M 170.82M
Gross Income 25.42B 29.47B 33.76B 22.5B 24.96B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 9B 8.13B 7.48B 4.49B 7.16B
Research & Development 376.14M 505.21M 396.74M 425.35M 452.31M
Other SG&A 8.62B 7.63B 7.08B 4.06B 6.71B
Other Operating Expense 2.4B 3.4B 5.17B 5.15B 4.51B
Unusual Expense 1.36B 27.79B 3.04B 7.96B 3.75B
EBIT after Unusual Expense (1.36B) (27.79B) (3.04B) (7.96B) (3.75B)
Non Operating Income/Expense 1.25B 3.94B 2.66B 4.39B 8.11B
Non-Operating Interest Income 144.18M 154.15M 104.18M 201.31M 180.41M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 460.09M 454.04M 491.56M 532.63M 539.95M
Gross Interest Expense 580.56M 618.55M 708.02M 778.75M 692.22M
Interest Capitalized 120.47M 164.52M 216.46M 246.12M 152.26M
Pretax Income 13.6B (6.21B) 20.34B 8.96B 17.29B
Income Tax 5.36B (972.2M) 7.95B 4.34B 4.13B
Income Tax - Current Domestic 3.68B 4.33B 4.73B 4.36B 3.7B
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 1.68B (5.31B) 3.21B (22.72M) 433.76M
Income Tax - Deferred Foreign - 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2.5B 3.08B 3.88B 2.48B 2.04B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 10.74B (2.15B) 16.28B 7.1B 15.2B
Minority Interest Expense 115.98M 255.84M 247.65M 147.67M 196.41M
Net Income 10.62B (2.41B) 16.03B 6.95B 15B
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 10.62B (2.41B) 16.03B 6.95B 15B
Preferred Dividends 1.28M 1.3M 1.25M 1.26M 1.28M
Net Income Available to Common 10.62B (2.41B) 16.03B 6.95B 15B
EPS (Basic) 0.57 (0.13) 0.85 0.37 0.79
Basic Shares Outstanding 18.73B 18.79B 18.9B 19.03B 18.93B
EPS (Diluted) 0.56 (0.13) 0.84 0.36 0.79
Diluted Shares Outstanding 18.94B 18.79B 19.14B 19.16B 19.05B
EBITDA 21.78B 25.42B 28.7B 20.87B 21.93B
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