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CONSOLIDATED STATEMENT OF INCOME - Total.com

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<strong>CONSOLIDATED</strong> <strong>STATEMENT</strong> <strong>OF</strong> <strong>INCOME</strong><br />

TOTAL<br />

(unaudited)<br />

(M€) (a)<br />

9 months<br />

2012<br />

9 months<br />

2011<br />

Sales 150,193 137,201<br />

Excise taxes (13,363) (13,609)<br />

Revenues from sales 136,830 123,592<br />

Purchases, net of inventory variation (94,944) (84,659)<br />

Other operating expenses (16,447) (14,567)<br />

Exploration costs (942) (680)<br />

Depreciation, depletion and amortization of tangible assets and mineral interests (7,112) (5,090)<br />

Other in<strong>com</strong>e 988 1,665<br />

Other expense (676) (409)<br />

Financial interest on debt (511) (557)<br />

Financial in<strong>com</strong>e from marketable securities & cash equivalents 67 216<br />

Cost of net debt (444) (341)<br />

Other financial in<strong>com</strong>e 435 518<br />

Other financial expense (389) (327)<br />

Equity in net in<strong>com</strong>e (loss) of affiliates 1,618 1,447<br />

In<strong>com</strong>e taxes (10,494) (10,952)<br />

Consolidated net in<strong>com</strong>e 8,423 10,197<br />

Group share 8,313 9,986<br />

Non-controlling interests 110 211<br />

Earnings per share (€) 3.69<br />

4.45<br />

Fully-diluted earnings per share (€)<br />

(a)<br />

Except for per share amounts.<br />

3.67<br />

4.43

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