Royal Dutch Shell Cl B ADR
(RDS.B)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Sales | 76,435,000 | 82,644,000 | 72,156,000 | 95,628,000 | 70,685,000 |
| Cost of Goods | 60,979,000 | 69,712,000 | 58,826,000 | 63,655,000 | 58,898,000 |
| Gross Profit | 15,456,000 | 12,932,000 | 13,330,000 | 9,895,000 | 11,787,000 |
| Operating Expenses | 3,763,000 | 3,917,000 | 3,539,000 | 4,794,000 | 3,643,000 |
| Operating Income | 11,693,000 | 9,015,000 | 9,791,000 | 27,179,000 | 8,144,000 |
| Interest Expense | 0 | 0 | 0 | 291,000 | 0 |
| Other Income | 3,349,000 | 1,041,000 | 1,503,000 | -20,390,000 | 1,243,000 |
| Pre-tax Income | 15,042,000 | 10,056,000 | 11,294,000 | 6,498,000 | 9,387,000 |
| Income Tax | 5,558,000 | 4,595,000 | 4,274,000 | 3,617,000 | 3,790,000 |
| Net Income Continuous | 9,484,000 | 5,461,000 | 7,020,000 | 4,478,000 | 5,597,000 |
| Net Income Discontinuous | -93,000 | N/A | -214,000 | N/A | 23,000 |
| Minority Interests | 359,000 | 225,000 | 131,000 | 170,000 | 249,000 |
| Net Income | $9,032,000 | $5,236,000 | $6,675,000 | $4,478,000 | $5,371,000 |
| EPS Basic Total Ops | 2.70 | 1.56 | 1.98 | 1.34 | 1.60 |
| EPS Basic Continuous Ops | 2.84 | 1.63 | 2.08 | 1.34 | 1.67 |
| EPS Basic Discontinuous Ops | -0.03 | N/A | -0.06 | -0.08 | 0.01 |
| EPS Diluted Total Ops | 2.70 | 1.56 | 1.98 | 1.34 | 1.58 |
| EPS Diluted Continuous Ops | 2.84 | 1.63 | 2.08 | 1.34 | 1.65 |
| EPS Diluted Discontinuous Ops | -0.03 | N/A | -0.06 | -0.08 | 0.01 |
| EBITDA(a) | $14,596,000 | $12,151,000 | $12,946,000 | $30,797,000 | $10,852,000 |