Royal Dutch Shell Cl B ADR
(RDS.B)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Sales | 198,362,000 | 163,453,000 | 135,211,000 | 149,146,000 | 105,366,000 |
| Cost of Goods | 166,622,000 | 136,710,000 | 107,839,000 | 118,328,000 | 81,839,000 |
| Gross Profit | 31,740,000 | 26,743,000 | 27,372,000 | 30,818,000 | 23,527,000 |
| Operating Expenses | 13,880,000 | 11,687,000 | 10,411,000 | 10,177,000 | 10,616,000 |
| Operating Income | 17,860,000 | 15,056,000 | 16,961,000 | 20,641,000 | 12,911,000 |
| Interest Expense | 1,324,000 | 1,291,000 | 1,133,000 | 1,324,000 | 1,253,000 |
| Other Income | 5,211,000 | 3,549,000 | 4,070,000 | 4,719,000 | 2,863,000 |
| Pre-tax Income | 21,747,000 | 17,314,000 | 19,898,000 | 24,036,000 | 14,521,000 |
| Income Tax | 9,352,000 | 7,655,000 | 8,694,000 | 11,273,000 | 5,696,000 |
| Net Income Continuous | 12,395,000 | 9,659,000 | 11,984,000 | 7,867,202 | 4,245,000 |
| Net Income Discontinuous | 25,000 | 187,000 | 0 | 0 | 0 |
| Minority Interests | 353,000 | 175,000 | N/A | N/A | N/A |
| Net Income | $12,322,000 | $9,671,000 | $10,852,000 | $12,719,000 | $8,584,000 |
| EPS Basic Total Ops | 3.62 | 2.82 | 3.07 | 3.56 | 1.98 |
| EPS Basic Continuous Ops | 3.64 | 2.82 | 3.39 | 3.67 | 1.98 |
| EPS Basic Discontinuous Ops | 0.01 | 0.05 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 3.62 | 2.82 | 3.07 | 3.56 | 1.98 |
| EPS Diluted Continuous Ops | 3.64 | 2.82 | 3.39 | 3.67 | 1.98 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.05 | N/A | N/A | N/A |
| EBITDA(a) | $29,571,000 | $23,795,000 | $23,078,000 | $28,526,000 | $19,431,000 |