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Quarterly identified items by business segment

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QUARTERLY IDENTIFIED ITEMS BY BUSINESS SEGMENT [A]

$ MILLION

 

2011

 

2010

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Identified items generally relate to events with an impact of more than $50 million on earnings and are shown to provide additional insight into segment earnings and income attributable to shareholders. A detailed description of Shell’s identified items per quarter can be found in the Quarterly Results Announcements.

[B]

Europe: Europe. Asia-Pacific: East Asia and Oceania. Other: Africa, Middle East and Commonwealth of Independent States. Americas: North and South America.

[C]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations, as previously reported in the Gas & Power segment. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the North West Shelf, Pearl, Qatargas 4 and Sakhalin-2 projects, which were on-stream in 2011. Power generation and coal gasification activities are also included in integrated gas.

Upstream* [B]

 

 

 

 

 

 

 

 

 

 

 

Europe

(162)

85

171

450

544

 

16

(49)

339

(19)

287

Asia-Pacific

(38)

482

381

152

977

 

–

6

453

1,927

2,386

Other

221

27

132

544

924

 

(50)

11

102

(20)

43

Upstream International

21

594

684

1,146

2,445

 

(34)

(32)

894

1,888

2,716

Upstream Americas

1,099

47

(48)

312

1,410

 

144

42

(1,178)

(231)

(1,223)

Total

1,120

641

636

1,458

3,855

 

110

10

(284)

1,657

1,493

* of which integrated gas [C]

(319)

535

534

111

861

 

9

42

405

2,023

2,479

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

Oil products

(479)

796

(317)

34

34

 

(35)

365

(1,128)

10

(788)

Chemicals

(4)

6

(21)

–

(19)

 

–

(54)

–

(81)

(135)

Total

(483)

802

(338)

34

15

 

(35)

311

(1,128)

(71)

(923)

Corporate and
  non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

Corporate

–

–

(53)

76

23

 

–

–

–

–

–

Non-controlling interest

–

–

–

45

45

 

–

–

–

–

–

Total

–

–

(53)

121

68

 

–

–

–

–

–

CCS earnings impact

637

1,443

245

1,613

3,938

 

75

321

(1,412)

1,586

570

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QUARTERLY IDENTIFIED ITEMS BY BUSINESS SEGMENT [A]

$ MILLION

 

2009

 

2008

 

2007

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Identified items generally relate to events with an impact of more than $50 million on earnings and are shown to provide additional insight into segment earnings and income attributable to shareholders. A detailed description of Shell’s identified items per quarter can be found in the Quarterly Results Announcements.

[B]

Europe: Europe. Asia-Pacific: East Asia and Oceania. Other: Africa, Middle East and Commonwealth of Independent States. Americas: North and South America.

[C]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations, as previously reported in the Gas & Power segment. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the North West Shelf, Pearl, Qatargas 4 and Sakhalin-2 projects, which were on-stream in 2011. Power generation and coal gasification activities are also included in integrated gas.

Upstream* [B]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

233

(389)

49

(76)

(183)

 

(161)

(373)

1,737

906

2,109

 

(93)

19

(62)

1,317

1,181

Asia-Pacific

65

70

46

(256)

(75)

 

–

47

(67)

35

15

 

–

–

–

145

145

Other

97

–

(15)

(33)

49

 

–

132

193

430

755

 

126

136

122

(827)

(443)

Upstream International

395

(319)

80

(365)

(209)

 

(161)

(194)

1,863

1,371

2,879

 

33

155

60

635

883

Upstream Americas

(65)

204

(203)

139

75

 

84

(8)

505

27

608

 

110

245

66

167

588

Total

330

(115)

(123)

(226)

(134)

 

(77)

(202)

2,368

1,398

3,487

 

143

400

126

802

1,471

* of which integrated gas [C]

80

(6)

125

(232)

(33)

 

–

35

104

91

230

 

110

473

1

145

729

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil products

(186)

(611)

576

(1,429)

(1,650)

 

–

(269)

477

(383)

(175)

 

(176)

205

121

177

327

Chemicals

(19)

(67)

(40)

94

(32)

 

–

(206)

(32)

(22)

(260)

 

–

–

18

(46)

(28)

Total

(205)

(678)

536

(1,335)

(1,682)

 

–

(475)

445

(405)

(435)

 

(176)

205

139

131

299

Corporate and
  non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

162

(17)

(42)

(36)

67

 

–

–

–

(96)

(96)

 

404

55

–

30

489

Non-controlling interest

–

–

–

–

–

 

–

–

–

–

–

 

–

–

–

–

–

Total

162

(17)

(42)

(36)

67

 

–

–

–

(96)

(96)

 

404

55

–

30

489

CCS earnings impact

287

(810)

371

(1,597)

(1,749)

 

(77)

(677)

2,813

897

2,956

 

371

660

265

963

2,259

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