| BP ($M) |
|
30 Sep 2009 |
30 Sep 2009 |
30 Jun 2009 |
31 Mar 2009 |
31 Dec 2008 |
30 Sep 2008 |
30 Jun 2008 |
31 Mar 2008 |
31 Dec 2007 |
30 Sep 2007 |
30 Jun 2007 |
31 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 Outstanding |
3156.13 |
3150 |
3155 |
3153 |
3119 |
3124 |
3137 |
3146 |
3163 |
3177 |
3198 |
3231 |
|
| 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/A |
101.0% |
42.0% |
50.5% |
|
|
|
|
|
| Net income growth from year-earlier |
-33.7% |
-48.8% |
-53.1% |
-63.9% |
N/A |
82.7% |
26.9% |
52.1% |
|
|
|
|
|
| EPS growth from year earlier |
-34.4% |
-49.3% |
-53.4% |
-64.0% |
N/A |
85.8% |
29.3% |
56.2% |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CGS/Revenue |
80.6% |
81.0% |
77.9% |
79.0% |
94.4% |
84.0% |
80.2% |
80.7% |
81.9% |
82.7% |
79.4% |
80.2% |
|
| Gross Margin |
19.4% |
19.0% |
22.1% |
21.0% |
5.6% |
16.0% |
19.8% |
19.3% |
18.1% |
17.3% |
20.6% |
19.8% |
|
| Depreciation/Revenue |
4.5% |
4.5% |
5.6% |
6.0% |
4.4% |
2.6% |
2.6% |
3.2% |
3.8% |
3.5% |
3.5% |
4.1% |
|
| R&D/Revenue |
0.6% |
0.3% |
0.6% |
0.3% |
0.4% |
0.2% |
0.1% |
0.3% |
0.3% |
0.3% |
0.2% |
0.3% |
|
| SG&A/Revenue |
5.2% |
4.9% |
6.0% |
7.1% |
6.1% |
3.7% |
3.7% |
4.4% |
5.3% |
5.8% |
5.0% |
5.6% |
|
| Income tax rate |
35.4% |
40.0% |
41.1% |
42.3% |
N/A |
37.4% |
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/A |
N/A |
N/A |
N/A |
|
|
|
|
| Net Income growth year-on-year |
-69.1% |
N/A |
-53.9% |
-28.6% |
1.5% |
N/A |
N/A |
N/A |
N/A |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price/Revenue (TTM) |
0.7 |
0.0 |
0.6 |
0.4 |
0.4 |
0.4 |
0.6 |
0.6 |
0.8 |
|
|
|
|
| Price/Earnings (TTM) |
18.8 |
N/A |
12.9 |
7.6 |
6.9 |
5.4 |
8.6 |
8.2 |
11.1 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|