Income Statements: Petron Corp (PCOR.PS)

PCOR.PS on Philippine Stock Exchange

25 Apr 2014
Price Change (% chg)

Php-0.18 (-1.44%)
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Interim Income Statement
View: AnnualInterim

In Millions of Philippine Pesos
(except for per share items)

Period Length
3 Months
Revenue 127,705.0
Other Revenue, Total --
Total Revenue 127,705.0
Cost of Revenue, Total 121,396.0
Gross Profit 6,309.0
Selling/General/Admin. Expenses, Total 3,485.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 124,881.0
Operating Income 2,824.0
Interest Expense, Net Non-Operating (1,065.0)
Interest/Invest Income - Non-Operating 295.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (955.0)
Net Income Before Taxes 1,099.0
Provision for Income Taxes 359.0
Net Income After Taxes 740.0
Minority Interest 102.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 842.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 842.0
Preferred Dividends 0.0
General Partners' Distributions 0.0
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 842.0
Income Available to Com Incl ExtraOrd 842.0
Basic Weighted Average Shares 9,375.00
Basic EPS Excluding Extraordinary Items 0.090
Basic EPS Including Extraordinary Items 0.090
Dilution Adjustment --
Diluted Weighted Average Shares 9,375.00
Diluted EPS Excluding ExtraOrd Items 0.090
Diluted EPS Including ExtraOrd Items 0.090
DPS - Common Stock Primary Issue 0.050
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 1,099.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 359.0
Normalized Income After Taxes 740.0
Normalized Inc. Avail to Com. 842.0
Basic Normalized EPS 0.090
Diluted Normalized EPS 0.090

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