Shell Plc (SHEL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Sales | 117,068,000 | 119,920,000 | 115,575,000 | 123,412,000 | 124,562,000 |
| Cost of Goods | 104,923,000 | 103,520,000 | 102,101,000 | 108,658,000 | 102,066,000 |
| Gross Profit | 12,145,000 | 16,400,000 | 13,474,000 | 14,754,000 | 22,496,000 |
| Operating Expenses | 4,610,000 | 4,346,000 | 4,935,000 | 4,430,000 | 7,242,000 |
| Operating Income | 7,535,000 | 12,054,000 | 8,539,000 | 10,324,000 | 15,254,000 |
| Interest Expense | 411,000 | 552,000 | 287,000 | 331,000 | 360,000 |
| Other Income | 2,818,000 | 3,854,000 | 3,553,000 | 2,545,000 | 0 |
| Pre-tax Income | 9,942,000 | 15,356,000 | 11,805,000 | 12,538,000 | 14,894,000 |
| Income Tax | 5,874,000 | 6,522,000 | 5,337,000 | 5,505,000 | 6,135,000 |
| Net Income Continuous | 4,068,000 | 8,834,000 | 6,468,000 | 7,033,000 | 8,759,000 |
| Minority Interests | -5,000 | -115,000 | 32,000 | -57,000 | -97,000 |
| Net Income | $4,063,000 | $8,719,000 | $6,500,000 | $6,976,000 | $8,662,000 |
| EPS Basic Total Ops | 0.65 | 1.40 | 1.04 | 1.12 | 1.39 |
| EPS Basic Continuous Ops | 0.65 | 1.40 | 1.04 | 1.12 | 1.39 |
| EPS Diluted Total Ops | 0.65 | 1.40 | 1.04 | 1.12 | 1.39 |
| EPS Diluted Continuous Ops | 0.65 | 1.40 | 1.04 | 1.12 | 1.39 |
| EBITDA(a) | $13,856,000 | $19,310,000 | $15,335,000 | $16,672,000 | $18,120,000 |