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BP: Income Statement-2009Q3 by ncarvin  578 views
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BP ($M)30 Sep 200930 Sep 200930 Jun 200931 Mar 200931 Dec 200830 Sep 200830 Jun 200831 Mar 200831 Dec 200730 Sep 200730 Jun 200731 Mar 2007
(actual)(predicted)(actual)(actual)(actual)(actual)(actual)(actual)(actual)(actual)(actual)(actual)
Revenue$66,218 $67,000 $54,777 $47,296 $61,477 $103,174 $108,747 $87,745 $79,852 $71,334 $71,872 $61,307
Operating Expenses
Cost of Goods Sold($53,379)($54,270)($42,677)($37,345)($58,019)($86,669)($87,206)($70,797)($65,421)($59,028)($57,086)($49,159)
Depreciation($2,991)($3,000)($3,092)($2,823)($2,700)($2,653)($2,850)($2,782)($3,020)($2,505)($2,535)($2,519)
Exploration ($378)($200)($347)($119)($239)($232)($118)($293)($201)($244)($155)($156)
Selling, General & Administrative($3,420)($3,300)($3,290)($3,349)($3,745)($3,794)($3,977)($3,896)($4,212)($4,137)($3,565)($3,457)
Special operating charges$370 $154 $186 $1,562 $1,098 ($2,081)($690)($459)$14 $283 $155
Operating income$6,420 $6,230 $5,525 $3,846 ($1,664)$10,924 $12,515 $9,287 $6,539 $5,434 $8,814 $6,171
Gains on investments
Gains on asset sales$45 $306 ($56)($1,460)$139 $56 $885 ($602)$99 $854 $457
Net interest and other income($154)($200)($130)($165)($81)($103)($68)$32 ($21)($1)($27)$62
Income before taxes$6,311 $6,030 $5,701 $3,625 ($3,205)$10,960 $12,503 $10,204 $5,916 $5,532 $9,641 $6,690
Provisions for income taxes($2,235)($2,412)($2,343)($1,533)$712 ($4,101)($5,036)($4,192)($2,561)($2,158)($3,283)($2,440)
Net income before adjustments$4,076 $3,618 $3,358 $2,092 ($2,493)$6,859 $7,467 $6,012 $3,355 $3,374 $6,358 $4,250
Equity income - Minority interests$1,260 $500 $1,027 $470 ($851)$1,190 $1,891 $1,082 $1,044 $1,032 $1,018 $414
Income from discontinued ops
Net income$5,336 $4,118 $4,385 $2,562 ($3,344)$8,049 $9,358 $7,094 $4,399 $4,406 $7,376 $4,664
Earnings Per Share$1.69 $1.31 $1.39 $0.81 ($1.07)$2.58 $2.98 $2.25 $1.39 $1.39 $2.31 $1.44
Shares Outstanding3156.1331503155315331193124313731463163317731983231
Price per share$53.23$47.68$40.10$46.74$50.17$69.57$60.65$73.17$69.35$72.14$64.75
Market Value$168,001 $0 $150,430 $126,452 $145,782 $156,731 $218,241 $190,805 $231,437 $220,325 $230,704 $209,207
Revenue growth from year-earlier-35.8%-35.1%-49.6%-46.1%-23.0%44.6%51.3%43.1%
Operating income growth from year-earlier-41.2%-43.0%-55.9%-58.6%N/A101.0%42.0%50.5%
Net income growth from year-earlier-33.7%-48.8%-53.1%-63.9%N/A82.7%26.9%52.1%
EPS growth from year earlier-34.4%-49.3%-53.4%-64.0%N/A85.8%29.3%56.2%
CGS/Revenue80.6%81.0%77.9%79.0%94.4%84.0%80.2%80.7%81.9%82.7%79.4%80.2%
Gross Margin19.4%19.0%22.1%21.0%5.6%16.0%19.8%19.3%18.1%17.3%20.6%19.8%
Depreciation/Revenue4.5%4.5%5.6%6.0%4.4%2.6%2.6%3.2%3.8%3.5%3.5%4.1%
R&D/Revenue0.6%0.3%0.6%0.3%0.4%0.2%0.1%0.3%0.3%0.3%0.2%0.3%
SG&A/Revenue5.2%4.9%6.0%7.1%6.1%3.7%3.7%4.4%5.3%5.8%5.0%5.6%
Income tax rate35.4%40.0%41.1%42.3%N/A37.4%40.3%41.1%43.3%39.0%34.1%36.5%
Revenue (TTM)$229,768 $230,550 $266,724 $320,694 $361,143 $379,518 $347,678 $310,803 $284,365
Net Income (TTM)$8,939 N/A$11,652 $16,625 $21,157 $28,900 $25,257 $23,275 $20,845
EPS (TTM)$2.84 $0.00 $3.71 $5.31 $6.76 $9.20 $8.00 $7.34 $6.53
Revenue growth year-on-year-39.5%-39.3%-23.3%3.2%27.0%N/AN/AN/AN/A
Net Income growth year-on-year-69.1%N/A-53.9%-28.6%1.5%N/AN/AN/AN/A
Price/Revenue (TTM)0.70.00.60.40.40.40.60.60.8
Price/Earnings (TTM)18.8N/A12.97.66.95.48.68.211.1
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