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CARREFOUR SA$3.06$.041.16%

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Income Statement for CARREFOUR SA
(Amounts are in millions) 12/ 12/ 12/
Net Sales or Revenues $91,526.04 $87,171.30 $87,565.97
Cost of Goods Sold $70,937.63 $67,269.11 $67,556.95
Gross Profit $20,588.41 $19,902.20 $20,009.02
       
Research & Development Expense N/A $0.00 $0.00
Selling, General, & Admin. Expense $19,797.21 $17,672.40 $17,530.52
Income Before Depreciation $791.20 $2,229.79 $2,478.51
       
Depreciation, Depletion, Amortization N/A $0.00 $0.00
Non-Operating Income ($502.98) ($569.90) ($571.88)
Interest Expense N/A $0.00 $0.00
Pretax Income $288.22 $1,580.23 $1,906.63
       
Provision for Income Taxes $698.52 $546.66 $662.93
Minority Interest $191.02 $163.78 $0.00
Investment Gains (Losses) N/A $0.00 $0.00
Other Income N/A $0.00 $0.00
Income Before Extraordinaries ($410.29) $1,033.56 $1,243.69
       
Extraordinary Items & Disc. Operations $3.84 ($44.26) $4.44
Net Income ($600.18) $825.52 $1,248.14
       
Basic Earnings Per Share ($0.16) $0.22 $1.73
Diluted Earnings Per Share ($0.16) $0.22 $1.73
       
Weighted Average Basic Shares Outstanding 3,784.88 3,708.63 3,615.50
Weighted Average Diluted Shares Outstanding 3,784.88 3,708.63 3,615.50
       
Income Before Non-Recurring Items $873.20 $1,141.06 $1,233.65
Income From Non-Recurring Items ($1,473.03) ($271.15) ($150.88)
Diluted Earnings Per Share before extras $0.23 $0.31 $0.34
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $406.14 $417.33 $358.16
Dividend Per Share (common) $0.11 $0.11 $0.10




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