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Shell Plc (SHEL.LN)

Shell Plc (SHEL.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2005 12-2004 12-2003 12-2001 12-2000
Sales 306,731,000 266,386,000 201,728,000 135,211,000 149,146,000
Cost of Goods 252,622,000 223,259,000 167,500,000 107,839,000 118,328,000
Gross Profit 54,109,000 43,127,000 34,228,000 27,372,000 30,818,000
Operating Expenses 16,768,000 14,459,998 12,420,000 7,370,000 6,318,000
Operating Income 37,341,000 28,667,002 21,808,000 20,002,000 24,500,000
Interest Expense N/A 755,000 N/A N/A N/A
Other Income 7,226,000 3,746,998 370,000 -104,000 -464,000
Pre-tax Income 44,567,000 31,659,000 22,178,000 19,898,000 24,036,000
Income Tax 17,999,000 12,168,001 9,572,000 8,694,000 11,273,000
Net Income Continuous 25,618,000 19,491,000 12,241,000 11,204,000 12,763,000
Net Income Discontinuous -307,000 -234,001 N/A N/A N/A
Net Income Extraordinary N/A N/A 255,000 N/A N/A
Minority Interests -950,000 -717,000 -365,000 -352,000 -44,000
Net Income $25,311,000 $18,539,998 $12,496,000 $10,852,000 $12,719,000
EPS Basic Total Ops 3.79 0.79 0.92 0.46 0.54
EPS Basic Continuous Ops 3.84 0.80 0.92 N/A N/A
EPS Basic Discontinuous Ops -0.05 -0.01 0.00 N/A N/A
EPS Diluted Total Ops 3.78 0.79 0.92 0.46 0.54
EPS Diluted Continuous Ops 3.83 0.80 0.92 N/A N/A
EPS Diluted Discontinuous Ops -0.05 -0.01 0.00 N/A N/A
EBITDA(a) $49,322,000 $45,259,001 $33,230,000 $26,119,000 $32,385,000
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