Shell Plc ADR
(SHEL)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Sales | 105,366,000 | 93,692,000 | 77,004,760 | 81,405,950 | 65,983,200 |
| Cost of Goods | 81,839,000 | 76,674,000 | 60,320,920 | 63,088,400 | 46,441,400 |
| Gross Profit | 23,527,000 | 17,018,000 | 16,683,840 | 18,317,550 | 19,541,800 |
| Operating Expenses | 10,616,000 | 13,158,000 | 8,379,270 | 8,665,760 | 13,111,400 |
| Operating Income | 12,911,000 | 3,860,000 | 8,305,492 | 9,652,195 | 6,430,805 |
| Interest Expense | 1,253,000 | 1,333,000 | 702,871 | 662,522 | 738,000 |
| Other Income | 2,863,000 | -122,000 | 1,550,455 | 1,788,217 | 1,879,795 |
| Pre-tax Income | 14,521,000 | 2,405,000 | 9,153,076 | 10,777,890 | 7,572,600 |
| Income Tax | 5,696,000 | 1,913,000 | 4,464,315 | 4,963,959 | 3,310,200 |
| Net Income Continuous | 4,245,000 | 3,190,160 | 4,662,180 | 5,653,669 | 4,380,000 |
| Net Income | $8,584,000 | $350,000 | $4,662,182 | $5,644,334 | $4,151,400 |
| EPS Basic Total Ops | 1.98 | 0.13 | 1.71 | 2.66 | 2.04 |
| EPS Basic Continuous Ops | 1.98 | 1.49 | 1.71 | 2.66 | 2.04 |
| EPS Diluted Total Ops | 1.98 | 0.13 | 1.71 | 2.66 | 2.04 |
| EPS Diluted Continuous Ops | 1.98 | 1.49 | 1.71 | 2.66 | 2.04 |
| EBITDA(a) | $19,431,000 | $13,042,000 | $12,624,110 | $14,290,840 | $11,295,000 |