Air France -Klm (AF.FP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2006 | 03-2005 | 03-2004 | 03-2003 | |
| Sales | 21,452,000 | 19,078,000 | 12,337,000 | 12,668,590 |
| Cost of Goods | 12,090,000 | 10,687,000 | 6,754,000 | 7,163,655 |
| Gross Profit | 9,362,000 | 8,391,000 | 5,583,000 | 5,504,935 |
| Operating Expenses | 7,907,000 | 7,894,000 | 5,444,000 | 5,300,573 |
| Operating Income | 1,455,000 | 497,000 | 139,000 | 204,362 |
| Interest Expense | 392,000 | 219,000 | 60,000 | N/A |
| Other Income | 137,000 | 177,000 | 21,000 | -93,475 |
| Pre-tax Income | 1,200,000 | 455,000 | 100,000 | 110,887 |
| Income Tax | 256,000 | 96,000 | 2,000 | -12,830 |
| Net Income Continuous | 921,000 | 359,000 | 98,000 | 120,051 |
| Minority Interests | -8,000 | -8,000 | -5,000 | 3,666 |
| Net Income | $913,000 | $351,000 | $93,000 | $120,051 |
| EPS Basic Total Ops | 17.50 | 6.86 | 2.17 | 2.77 |
| EPS Basic Continuous Ops | 17.65 | 6.86 | 2.17 | 2.77 |
| EPS Basic Discontinuous Ops | -0.15 | 0.00 | 0.00 | 0.00 |
| EPS Diluted Total Ops | 16.39 | 6.86 | 2.17 | 2.77 |
| EPS Diluted Continuous Ops | 16.54 | 6.86 | 2.17 | 2.77 |
| EPS Diluted Discontinuous Ops | -0.15 | 0.00 | 0.00 | 0.00 |
| EBITDA(a) | $3,357,000 | $2,260,000 | $1,344,000 | $1,413,120 |