Royal Dutch Shell ADR Repstg Ord Shs Class A
(NYSE: RDS.A)
-0.80-1.17%Today's Close
|
67.97
+0.39
+0.57%
After hours
| 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
| Period End Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 |
| Stmt Source | Interim Report | Interim Report | Interim Report | 6-K | Interim Report |
| Stmt Source Date | 05/02/2013 | 05/02/2013 | 11/01/2012 | 07/26/2012 | 05/02/2013 |
| Stmt Update Type | Updated | Restated | Updated | Updated | Restated |
| Assets | |||||
Cash and Short Term Investments
|
17,614.0 | 18,550.0 | 18,839.0 | 17,282.0 | 15,024.0 |
| Cash & Equivalents | 17,614.0 | 18,550.0 | 18,839.0 | 17,282.0 | 15,024.0 |
|
Total Receivables, Net
|
66,598.0 | 65,403.0 | 70,972.0 | 71,200.0 | 78,798.0 |
|
Accounts Receivable -Trade, Net
|
66,598.0 | 65,403.0 | 70,972.0 | 71,200.0 | 78,798.0 |
| Accounts Receivable - Trade, Gross | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Doubtful Accounts | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Receivables - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Inventory | 31,531.0 | 30,781.0 | 32,358.0 | 28,295.0 | 34,163.0 |
| Prepaid Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Current Assets, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Current Assets | 115,743.0 | 114,734.0 | 122,169.0 | 116,777.0 | 127,985.0 |
| Property/Plant/Equipment, Total - Net | 180,244.0 | 172,293.0 | 162,401.0 | 155,526.0 | 155,239.0 |
| Goodwill, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangibles, Net | 4,456.0 | 4,470.0 | 4,478.0 | 4,425.0 | 4,545.0 |
| Long Term Investments | 39,356.0 | 43,217.0 | 44,525.0 | 43,954.0 | 44,988.0 |
| Note Receivable - Long Term | 9,052.0 | 8,991.0 | 10,070.0 | 9,467.0 | 10,061.0 |
| Other Long Term Assets, Total | 8,143.0 | 6,589.0 | 16,707.0 | 15,683.0 | 8,498.0 |
| Other Assets, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Assets | 356,994.0 | 350,294.0 | 360,350.0 | 345,832.0 | 351,316.0 |
| Liabilities and Shareholders' Equity | |||||
| Accounts Payable | 73,301.0 | 72,839.0 | 77,550.0 | 75,361.0 | 85,360.0 |
| Payable/Accrued | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Accrued Expenses | 376.0 | 402.0 | 399.0 | 403.0 | 408.0 |
| Notes Payable/Short Term Debt | 8,461.0 | 7,833.0 | 8,280.0 | 4,597.0 | 5,657.0 |
| Current Port. of LT Debt/Capital Leases | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Current Liabilities, Total | 17,483.0 | 15,905.0 | 18,000.0 | 17,305.0 | 17,064.0 |
| Total Current Liabilities | 99,621.0 | 96,979.0 | 104,229.0 | 97,666.0 | 108,489.0 |
|
Total Long Term Debt
|
27,329.0 | 29,921.0 | 28,078.0 | 28,383.0 | 29,116.0 |
| Long Term Debt | 27,329.0 | 29,921.0 | 28,078.0 | 28,383.0 | 29,116.0 |
| Capital Lease Obligations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Income Tax | 11,490.0 | 10,312.0 | 16,107.0 | 15,626.0 | 11,289.0 |
| Minority Interest | 1,433.0 | 1,433.0 | 1,398.0 | 1,439.0 | 1,545.0 |
| Other Liabilities, Total | 37,315.0 | 36,900.0 | 26,753.0 | 26,081.0 | 34,538.0 |
| Total Liabilities | 177,188.0 | 175,545.0 | 176,565.0 | 169,195.0 | 184,977.0 |
| Redeemable Preferred Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Preferred Stock - Non Redeemable, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Stock | 0.0 | 0.0 | 540.0 | 538.0 | 0.0 |
| Additional Paid-In Capital | 0.0 | 0.0 | 1,968.0 | 1,768.0 | 0.0 |
| Retained Earnings (Accumulated Deficit) | 0.0 | 0.0 | 178,493.0 | 173,606.0 | 0.0 |
| Treasury Stock - Common | 0.0 | 0.0 | -2,208.0 | -2,132.0 | 0.0 |
| ESOP Debt Guarantee | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unrealized Gain (Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Equity, Total | 179,806.0 | 174,749.0 | 4,992.0 | 2,857.0 | 166,339.0 |
| Total Equity | 179,806.0 | 174,749.0 | 183,785.0 | 176,637.0 | 166,339.0 |
| Total Liabilities & Shareholders’ Equity | 356,994.0 | 350,294.0 | 360,350.0 | 345,832.0 | 351,316.0 |
| Total Common Shares Outstanding | 6,315.38 | 6,305.87 | 6,258.94 | 6,240.87 | 6,247.58 |
| Total Preferred Shares Outstanding | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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