Analyse Financial Accounting

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Royal Dutch Shell plc and Bp plc
(NY)
Financial Statements for the years
2010,2011,2012

Income Statement (shell)
In Millions of USD (except for per share items) | 12 months ending 2012-12-31 | 12 months ending 2011-12-31 | 12 months ending 2010-12-31 | 12 months ending 2009-12-31 | Revenue | 467,153.00| 470,171.00| 368,056.00| 278,188.00| Other Revenue, Total | -| -| -| -|

Total Revenue | 467,153.00| 470,171.00| 368,056.00| 278,188.00| Cost of Revenue, Total | 369,725.00| 370,044.00| 283,176.00| 203,075.00| Gross Profit | 97,428.00| 100,127.00| 84,880.00| 75,113.00| Selling/General/Admin. Expenses, Total | 40,896.00| 40,793.00| 39,986.00| 42,731.00| Research & Development | 4,418.00| 3,391.00| 3,055.00| 3,303.00| Depreciation/Amortization | 14,615.00| 13,228.00| 15,595.00| 14,458.00| Interest Expense(Income) - Net Operating | -| -| -| -| Unusual Expense (Income) | -| -| -| -|

Other Operating Expenses, Total | -| -| -| -|
Total Operating Expense | 420,706.00| 418,719.00| 335,859.00| 258,591.00| Operating Income | 46,447.00| 51,452.00| 32,197.00| 19,597.00| Interest Income(Expense), Net Non-Operating | -| -| -| -| Gain (Loss) on Sale of Assets | 4,228.00| 4,485.00| 3,276.00| 781.00| Other, Net | -909.00| -761.00| -402.00| -435.00|

Income Before Tax | 50,289.00| 55,660.00| 35,344.00| 21,020.00| Income After Tax | 26,840.00| 31,185.00| 20,474.00| 12,718.00| Minority Interest | -248.00| -267.00| -347.00| -200.00| Equity In Affiliates | -| -| -| -|

Net Income Before Extra. Items | 26,592.00| 30,918.00| 20,127.00| 12,518.00| Accounting Change | -| -| -| -|
Discontinued Operations | -| -| -| -|
Extraordinary Item | -| -| -| -|
Net Income | 26,592.00| 30,918.00| 20,127.00| 12,518.00| Preferred Dividends | -| -| -| -|
Income Available to Common Excl. Extra Items | 26,592.00| 30,918.00| 20,127.00| 12,518.00| Income Available to Common Incl. Extra Items | 26,592.00| 30,918.00| 20,127.00| 12,518.00| Basic Weighted Average Shares | -| -| -| -|

Basic EPS Excluding Extraordinary Items | -| -| -| -|
Basic EPS Including Extraordinary Items | -| -| -| -|
Dilution Adjustment | -| -| -| -|
Diluted Weighted Average Shares | 6,267.84| 6,221.66| 6,139.30| 6,128.92| Diluted EPS Excluding Extraordinary Items | 4.24| 4.97| 3.28| 2.04| Diluted EPS Including Extraordinary Items | -| -| -| -| Dividends per Share - Common Stock Primary Issue | 1.72| 1.68| 1.68| 1.66| Gross Dividends - Common Stock | -| -| -| -|

Net Income after Stock Based Comp. Expense | -| -| -| -| Basic EPS after Stock Based Comp. Expense | -| -| -| -| Diluted EPS after Stock Based Comp. Expense | -| -| -| -| Depreciation, Supplemental | -| -| -| -|

Total Special Items | -| -| -| -|
Normalized Income Before Taxes | -| -| -| -|
Effect of Special Items on Income Taxes | -| -| -| -|
Income Taxes Ex. Impact of Special Items | -| -| -| -| Normalized Income After Taxes | -| -| -| -|
Normalized Income Avail to Common | -| -| -| -|
Basic Normalized EPS | -| -| -| -|
Diluted Normalized EPS | 3.98| 4.73| 3.24| |

Balance Sheet Statement (shell)
In Millions of USD (except for per share items) | As of 2012-12-31 | As of 2011-12-31 | As of 2010-12-31 | As of 2009-12-31 | Cash & Equivalents | -| -| -| -|
Short Term Investments | 17,768.00| 9,931.00| 12,305.00| 8,549.00| Cash and Short Term Investments | 22,266.00| 14,523.00| 16,426.00| 11,817.00| Accounts Receivable - Trade, Net | -| -| -| -|

Receivables - Other | -| -| -| -|
Total Receivables, Net | 40,210.00| 48,307.00| 37,436.00| 29,872.00| Total Inventory | 30,781.00| 28,976.00| 29,348.00| 27,410.00| Prepaid Expenses | 3,442.00| 3,373.00| 3,723.00|...
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