Registration Document 2005 - Total.com
Registration Document 2005 - Total.com
Registration Document 2005 - Total.com
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11<br />
Appendix 3 - TOTAL S.A.<br />
Parent <strong>com</strong>pany financial information<br />
Parent <strong>com</strong>pany financial information<br />
Summary In<strong>com</strong>e Statement<br />
(in millions of euros) <strong>2005</strong> 2004 2003<br />
Operating in<strong>com</strong>e 1,909 1,203 925<br />
Financial in<strong>com</strong>e (1) 3,536 3,212 3,154<br />
In<strong>com</strong>e from current operations 5,445 4,415 4,079<br />
Extraordinary in<strong>com</strong>e 10 28 (43)<br />
Employee incentives and profit-sharing (27) (28) (31)<br />
In<strong>com</strong>e taxes (1,285) (972) (733)<br />
Net in<strong>com</strong>e 4,143 3,443 3,272<br />
(1) Including in<strong>com</strong>e from equity affiliates.<br />
Change in shareholder’s equity<br />
Shares issued Additional paid Reserves and Revaluation<br />
(in millions of euros)<br />
Number Amount in capital retained earnings<br />
reserve <strong>Total</strong><br />
As of january 1, 2003 687,190,510 6,873 44,797 7,671 39 59,380<br />
Cash dividend (1) - - - (2,671) - (2,671)<br />
2003 net in<strong>com</strong>e - - - 3,272 - 3,272<br />
Capital reduction<br />
Exercise of Elf stock options eligible for<br />
(40,000,000) (400) (4,780) - - (5,180)<br />
exchange guarantee 1,092,082 11 60 - - 71<br />
Warrants 835,644 8 136 - - 144<br />
Change in revaluation adjustments - - - - (1) (1)<br />
As of December 31, 2003 649,118,236 6,492 40,213 8,272 38 55,015<br />
Cash dividend (2) - - - (2,973) - (2,973)<br />
2004 net in<strong>com</strong>e - - - 3,443 - 3,443<br />
Interim dividends paid (3) - - - (1,498) - (1,498)<br />
Issuance of shares reserved for employees 3,434,830 34 336 - - 370<br />
Capital reduction<br />
Exercise of Elf stock options eligible<br />
(19,873,932) (199) (2,876) - - (3,075)<br />
for exchange guarantee 2,335,024 23 343 - - 366<br />
Share issue 950 - - - - -<br />
As of December 31, 2004 635,015,108 6,350 38,016 7,244 38 51,648<br />
Balance of cash dividend (4) - - - (1,842) - (1,842)<br />
<strong>2005</strong> net in<strong>com</strong>e - - - 4,143 - 4,143<br />
Cash <strong>2005</strong> interim dividends paid (5) - - - (1,820) - (1,820)<br />
Capital reduction<br />
Exercise of Elf stock options eligible for<br />
(21,075,568) (211) (3,647) - - (3,858)<br />
exchange guarantee 1,043,499 11 178 - - 189<br />
Share issue 133,257 1 16 - - 17<br />
Tax on the reserve for long-term capital gains - - - (5) - (5)<br />
As of December 31, <strong>2005</strong> 615,116,296 6,151 34,563 7,720 38 48,472<br />
(1) Dividends paid in 2003: 2,671 million euros (€4.10 per share).<br />
(2) Dividends paid in 2004: 2,973 million euros (€4.70 per share).<br />
(3) Interim dividends paid in 2004: 1,498 million euros (€2.40 per share).<br />
(4) Balance of the 2004 dividend paid in <strong>2005</strong>: 1,842 million euros (€3.00 per share).<br />
(5) Interim dividends paid in <strong>2005</strong>: 1,820 million euros (€3.00 per share).<br />
246 TOTAL - <strong>Registration</strong> <strong>Document</strong> <strong>2005</strong>
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