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CARREFOUR SA$3.80($.04)(.98%)

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Income Statement for CARREFOUR SA
(Amounts are in millions) 12/ 12/ 12/
Net Sales or Revenues $87,171.30 $87,565.97 $101,449.50
Cost of Goods Sold $67,269.11 $67,556.95 $78,787.61
Gross Profit $19,902.20 $20,009.02 $22,661.90
       
Research & Development Expense N/A $0.00 $0.00
Selling, General, & Admin. Expense $17,752.08 $17,530.52 $17,654.43
Income Before Depreciation $2,150.11 $2,478.51 $5,007.47
       
Depreciation, Depletion, Amortization N/A $0.00 $1,835.76
Non-Operating Income ($569.89) ($571.88) $30.57
Interest Expense N/A $0.00 $530.39
Pretax Income $1,580.22 $1,906.63 $2,671.89
       
Provision for Income Taxes $546.66 $662.93 $942.47
Minority Interest $163.77 $0.00 $0.00
Investment Gains (Losses) N/A $0.00 $0.00
Other Income N/A $0.00 $0.00
Income Before Extraordinaries $1,033.56 $1,243.69 $1,728.09
       
Extraordinary Items & Disc. Operations ($44.26) $4.44 $89.06
Net Income $825.52 $1,248.14 $1,817.15
       
Basic Earnings Per Share $0.23 $1.73 $0.39
Diluted Earnings Per Share $0.23 $1.73 $0.39
       
Weighted Average Basic Shares Outstanding 3,708.63 3,615.50 3,537.00
Weighted Average Diluted Shares Outstanding 3,708.63 3,615.50 3,537.00
       
Income Before Non-Recurring Items $1,141.06 $1,233.65 $1,158.11
Income From Non-Recurring Items ($271.15) ($150.88) $158.13
Diluted Earnings Per Share before extras $0.31 $0.34 $0.33
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $417.33 $358.16 $465.94
Dividend Per Share (common) $0.11 $0.10 $0.13




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