Royal Dutch Shell Cl B ADR
(RDS.B)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 62,132,000 | 57,268,000 | 68,708,000 | 66,134,000 | 64,880,000 |
| Cost of Goods | 52,749,000 | 47,548,000 | 42,078,000 | 41,177,000 | 40,027,000 |
| Gross Profit | 9,383,000 | 9,720,000 | 8,499,000 | 8,288,000 | 8,048,000 |
| Operating Expenses | 3,668,000 | 3,202,000 | 4,902,000 | 3,684,000 | 3,724,000 |
| Operating Income | 5,715,000 | 6,518,000 | 21,728,000 | 21,273,000 | 21,129,000 |
| Interest Expense | 0 | 0 | 355,000 | 352,000 | 300,000 |
| Other Income | 976,000 | 1,131,000 | -17,435,000 | -15,811,000 | -15,896,000 |
| Pre-tax Income | 6,691,000 | 7,649,000 | 3,938,000 | 5,110,000 | 4,933,000 |
| Income Tax | 2,663,000 | 2,822,000 | 1,972,000 | 2,324,000 | 2,038,000 |
| Net Income Continuous | 4,028,000 | 4,827,000 | 1,856,000 | 2,665,000 | 2,828,000 |
| Net Income Discontinuous | 22,000 | 20,000 | 19,000 | 0 | 0 |
| Minority Interests | 153,000 | 145,000 | N/A | N/A | N/A |
| Net Income | $3,897,000 | $4,702,000 | $1,875,000 | $2,665,000 | $2,828,000 |
| EPS Basic Total Ops | 1.14 | N/A | 0.47 | 0.66 | 0.96 |
| EPS Basic Continuous Ops | 1.18 | N/A | 0.47 | 0.77 | 0.96 |
| EPS Basic Discontinuous Ops | 0.01 | N/A | 0.00 | N/A | N/A |
| EPS Diluted Total Ops | 1.14 | N/A | 0.47 | 0.66 | 0.96 |
| EPS Diluted Continuous Ops | 1.18 | N/A | 0.47 | 0.77 | 0.96 |
| EPS Diluted Discontinuous Ops | 0.01 | N/A | 0.00 | N/A | N/A |
| EBITDA(a) | $8,959,000 | $9,221,000 | $29,861,000 | $21,878,000 | $21,021,000 |