Royal Dutch Shell Cl B ADR
(RDS.B)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 115,514,000 | 122,611,000 | 115,429,000 | 119,886,000 | 123,774,000 |
| Cost of Goods | 93,709,000 | 101,836,000 | 94,470,000 | 102,269,000 | 100,469,000 |
| Gross Profit | 21,805,000 | 20,775,000 | 20,959,000 | 17,617,000 | 23,305,000 |
| Operating Expenses | 8,106,000 | 7,949,000 | 7,861,000 | 7,222,000 | 7,355,000 |
| Operating Income | 13,699,000 | 12,826,000 | 13,098,000 | 10,395,000 | 15,950,000 |
| Interest Expense | 401,000 | 379,000 | 415,000 | 411,000 | 552,000 |
| Pre-tax Income | 13,298,000 | 12,447,000 | 12,683,000 | 9,984,000 | 15,398,000 |
| Income Tax | 5,072,000 | 5,691,000 | 5,419,000 | 5,896,000 | 6,546,000 |
| Net Income Continuous | 8,226,000 | 6,756,000 | 7,264,000 | 4,088,000 | 8,852,000 |
| Minority Interests | 50,000 | 28,000 | 100,000 | 5,000 | 115,000 |
| Net Income | $8,176,000 | $6,728,000 | $7,164,000 | $4,083,000 | $8,737,000 |
| EPS Basic Total Ops | 2.60 | 2.14 | 2.28 | 1.32 | 2.80 |
| EPS Basic Continuous Ops | 2.62 | 2.15 | 2.31 | 1.32 | 2.84 |
| EPS Diluted Total Ops | 2.58 | 2.14 | 2.28 | 1.32 | 2.80 |
| EPS Diluted Continuous Ops | 2.60 | 2.15 | 2.31 | 1.32 | 2.84 |
| EBITDA(a) | $17,924,000 | $5,881,000 | $16,973,000 | $13,898,000 | $19,352,000 |