Income Statements
Annual Income Statement
Fiscal Year End for ROYAL DTCH SH-A falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 481,700 | 484,489 | 368,056 | 278,188 | 458,361 |
| Cost Of Goods | 396,005 | 396,502 | 309,670 | 230,554 | 397,688 |
| Gross Profit | 85,695 | 87,987 | 58,386 | 47,634 | 60,673 |
| Selling & Adminstrative & Depr. & Amort Expenses | 33,649 | 30,954 | 32,142 | 33,013 | 17,028 |
| Income After Depreciation & Amortization | 52,046 | 57,033 | 26,244 | 14,621 | 43,645 |
| Non-Operating Income | 0 | 0 | 10,096 | 6,941 | 8,356 |
| Interest Expense | 1,757 | 1,373 | 996 | 542 | 1,181 |
| Pretax Income | 50,289 | 55,660 | 35,344 | 21,020 | 50,820 |
| Income Taxes | 23,449 | 24,475 | 14,870 | 8,302 | 24,344 |
| Minority Interest | 248 | 267 | 347 | 200 | 199 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 26,840 | 31,185 | 0 | 12,718 | 26,476 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 26,592 | 30,918 | 20,127 | 12,518 | 26,277 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 66,661 | 70,261 | 41,839 | 29,079 | 57,301 |
| Depreciation & Amortization (Cash Flow) | 14,615 | 13,228 | 15,595 | 14,458 | 13,656 |
| Income After Depreciation & Amortization | 52,046 | 57,033 | 26,244 | 14,621 | 43,645 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 3,133.90 | 3,110.85 | 3,069.65 | 3,064.45 | 3,076.93 |
| Diluted EPS Before Non-Recurring Items | 8.64 | 7.94 | 6.07 | 3.20 | 10.18 |
| Diluted Net EPS | 8.48 | 9.94 | 6.56 | 4.09 | 8.54 |
Quarterly Income Statement
Fiscal year end for ROYAL DTCH SH-A falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 112,810.00 | 118,047.00 | 112,118.00 | 117,068.00 | 119,920.00 |
| Cost Of Goods | 93,061.00 | 100,689.00 | 93,778.00 | 101,420.00 | 100,118.00 |
| Gross Profit | 22,453.00 | 21,922.00 | 21,651.00 | 18,466.00 | 23,656.00 |
| SG&A, R&D, and Dept/Amort Expenses | 8,754.00 | 9,180.00 | 8,608.00 | 8,113.00 | 7,748.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 13,699.00 | 12,742.00 | 13,043.00 | 10,353.00 | 15,908.00 |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 401.00 | 379.00 | 415.00 | 411.00 | 552.00 |
| Pretax Income | 13,298.00 | 12,363.00 | 12,628.00 | 9,942.00 | 15,356.00 |
| Income Taxes | 5,072.00 | 5,664.00 | 5,389.00 | 5,874.00 | 6,522.00 |
| Minority Interest | 50.00 | 28.00 | 100.00 | 5.00 | 115.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 8,176.00 | 6,671.00 | 7,139.00 | 4,063.00 | 8,719.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 8,176.00 | 6,671.00 | 7,139.00 | 4,063.00 | 8,719.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 3,156.85 | 3,144.60 | 3,136.95 | 3,136.60 | 3,119.55 |
| Diluted EPS Before Non-Recurring Items | 2.52 | 2.32 | 1.96 | 1.90 | 2.46 |
| Diluted Net EPS | 2.59 | 2.12 | 2.28 | 1.30 | 2.80 |
