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SUMMARY OF RESULTS

$ MILLION

 

2012

2011

2010

2009

2008

Upstream

22,162

24,455

15,935

8,354

26,506

Downstream (current cost of supplies
  (CCS) basis)

5,350

4,289

2,950

258

5,309

Corporate and non-controlling interest

(468)

(119)

(242)

1,192

(449)

CCS earnings

27,044

28,625

18,643

9,804

31,366

Estimated CCS adjustment
  for Downstream

(452)

2,293

1,484

2,714

(5,089)

Income attributable to shareholders

26,592

30,918

20,127

12,518

26,277

Identified items

1,905

3,938

570

(1,749)

2,956

CCS earnings excluding identified items

25,139

24,687

18,073

11,553

28,410

Basic CCS earnings per share ($)

4.32

4.61

3.04

1.60

5.09

Estimated CCS adjustment per share ($)

(0.07)

0.37

0.24

0.44

(0.82)

Basic earnings per €0.07
  ordinary share ($)

4.25

4.98

3.28

2.04

4.27

Basic earnings per ADS ($)

8.50

9.96

6.56

4.08

8.54

Net cash from operating activities

46,140

36,771

27,350

21,488

43,918

Cash flow from operating activities
  per share ($)

7.37

5.92

4.46

3.51

7.13

Dividend per share ($)

1.72

1.68

1.68

1.68

1.60

Dividend per ADS ($)

3.44

3.36

3.36

3.36

3.20

CCS EARNINGS$ billion
CCS Earnings ($/billion) for Upstream, Downstream, Divestments/Other, Corporate – development from 2010 to 2012 (bar chart)

 

NET CASH FROM OPERATING ACTIVITIES$ billion
Net cash flow from operating activities ($ billion) for Upstream, Downstream, Corporate – development from 2010 to 2012 (bar chart)
TOTAL SHAREHOLDER RETURN [A]%
Total shareholder return (%) for Shell compared to major competitors – for period 2010-2012 (bar chart)

[A]
TSR is averaged across year-end.