Royal Dutch Shell PLC ADS B (RDS.B) Financials Nov
Post# of 250671
Posted On: 11/21/2014 3:21:24 AM
Royal Dutch Shell PLC ADS B (RDS.
Financials Nov 20, 2014, 5:53 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Royal Dutch Shell PLC ADS B
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 176.99B 238.39B 293.29B 294.81B 288.68B
Cost of Goods Sold (COGS) incl. D&A 154.73B 208.82B 256.06B 260.36B 257.8B
COGS excluding D&A 146.68B 200.57B 248.75B 251.83B 247.5B
Depreciation & Amortization Expense 8.05B 8.25B 7.31B 8.53B 10.3B
Depreciation 7.86B 8.01B 7.09B 8.32B 10.07B
Amortization of Intangibles 194.05M 237.06M 218.33M 212.04M 237.99M
Gross Income 22.26B 29.57B 37.23B 34.45B 30.88B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 11.81B 10.72B 9.64B 9.95B 10.23B
Research & Development 715.75M 660.01M 701.78M 824.82M 843.2M
Other SG&A 11.09B 10.06B 8.94B 9.13B 9.39B
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.15B 1.85B 892.66M 824.82M 3.51B
EBIT after Unusual Expense (1.15B) (1.85B) (892.66M) (824.82M) (3.51B)
Non Operating Income/Expense 542.7M 2.1B 2.83B 3.35B 532.28M
Non-Operating Interest Income 244.31M 99.1M 130.37M 135.05M 124.11M
Equity in Affiliates (Pretax) 3.17B 3.86B - - -
Interest Expense (118.34M) 161.28M 385.51M 926.42M 957.72M
Gross Interest Expense 573.87M 788.9M 805.95M 1.28B 1.45B
Interest Capitalized 692.21M 627.62M 420.44M 357.82M 487.49M
Pretax Income 13.37B 22.89B 29.27B 26.23B 16.84B
Income Tax 5.28B 9.63B 15.27B 14.86B 10.92B
Income Tax - Current Domestic 5.91B 10.61B 14.35B 14.34B 11.89B
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (633.04M) (980.62M) 914.49M 523.8M (969.87M)
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 5.45B 5.65B 4.65B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 8.09B 13.26B 19.45B 17.01B 10.57B
Minority Interest Expense 127.24M 224.75M 166.56M 156.51M 99.16M
Net Income 7.96B 13.04B 19.29B 16.86B 10.47B
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 7.96B 13.04B 19.29B 16.86B 10.47B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 7.96B 13.04B 19.29B 16.86B 10.47B
EPS (Basic) 1.30 2.13 3.11 2.69 1.66
Basic Shares Outstanding 6.12B 6.13B 6.21B 6.26B 6.29B
EPS (Diluted) 1.30 2.13 3.10 2.69 1.66
Diluted Shares Outstanding 6.13B 6.14B 6.22B 6.27B 6.29B
EBITDA 18.5B 27.1B 34.9B 33.03B 30.95B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Financials Nov 20, 2014, 5:53 p.m. Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Royal Dutch Shell PLC ADS B
Fiscal year is January-December. All values GBP millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 176.99B 238.39B 293.29B 294.81B 288.68B
Cost of Goods Sold (COGS) incl. D&A 154.73B 208.82B 256.06B 260.36B 257.8B
COGS excluding D&A 146.68B 200.57B 248.75B 251.83B 247.5B
Depreciation & Amortization Expense 8.05B 8.25B 7.31B 8.53B 10.3B
Depreciation 7.86B 8.01B 7.09B 8.32B 10.07B
Amortization of Intangibles 194.05M 237.06M 218.33M 212.04M 237.99M
Gross Income 22.26B 29.57B 37.23B 34.45B 30.88B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 11.81B 10.72B 9.64B 9.95B 10.23B
Research & Development 715.75M 660.01M 701.78M 824.82M 843.2M
Other SG&A 11.09B 10.06B 8.94B 9.13B 9.39B
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.15B 1.85B 892.66M 824.82M 3.51B
EBIT after Unusual Expense (1.15B) (1.85B) (892.66M) (824.82M) (3.51B)
Non Operating Income/Expense 542.7M 2.1B 2.83B 3.35B 532.28M
Non-Operating Interest Income 244.31M 99.1M 130.37M 135.05M 124.11M
Equity in Affiliates (Pretax) 3.17B 3.86B - - -
Interest Expense (118.34M) 161.28M 385.51M 926.42M 957.72M
Gross Interest Expense 573.87M 788.9M 805.95M 1.28B 1.45B
Interest Capitalized 692.21M 627.62M 420.44M 357.82M 487.49M
Pretax Income 13.37B 22.89B 29.27B 26.23B 16.84B
Income Tax 5.28B 9.63B 15.27B 14.86B 10.92B
Income Tax - Current Domestic 5.91B 10.61B 14.35B 14.34B 11.89B
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (633.04M) (980.62M) 914.49M 523.8M (969.87M)
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits - 0 0 0 0
Equity in Affiliates 0 0 5.45B 5.65B 4.65B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 8.09B 13.26B 19.45B 17.01B 10.57B
Minority Interest Expense 127.24M 224.75M 166.56M 156.51M 99.16M
Net Income 7.96B 13.04B 19.29B 16.86B 10.47B
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 7.96B 13.04B 19.29B 16.86B 10.47B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 7.96B 13.04B 19.29B 16.86B 10.47B
EPS (Basic) 1.30 2.13 3.11 2.69 1.66
Basic Shares Outstanding 6.12B 6.13B 6.21B 6.26B 6.29B
EPS (Diluted) 1.30 2.13 3.10 2.69 1.66
Diluted Shares Outstanding 6.13B 6.14B 6.22B 6.27B 6.29B
EBITDA 18.5B 27.1B 34.9B 33.03B 30.95B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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