Registration document 2007 - Total.com

11
Statement of Income (TOTAL S.A.)
(in thousands of euros) 2006 2005 2004
Sales (note 12) 10,142,105 8,405,922 6,108,685
Operating expenses, net (note 13) (7,537,212) (6,413,814) (4,828,027)
Operating depreciation, amortization and allowances (note 14) (79,260) (82,960) (77,783)
Operating income 2,525,633 1,909,148 1,202,875
Financial expenses and income (note 15) (1,095,236) (579,837) (567,839)
Dividends (Note 16) 6,415,836 4,574,992 3,815,831
Net depletion (167,664) (88,350) (36,847)
Other financial income and expenses (note 17) 35,915 (370,558) 1,040
Financial income 5,188,851 3,536,247 3,212,185
Current income 7,714,484 5,445,395 4,415,060
Gains (Losses) on sales of marketable securities and loans 32,436 1,695 18,463
Gains (Losses) on sales of fixed assets (1) 93 2
Other non-recurring items (25,600) 8,526 9,695
Non-recurring income/(Loss) 6,835 10,314 28,160
Employee profit-sharing plan (31,971) (27,395) (27,772)
Taxes (2,437,242) (1,285,360) (972,196)
Net income 5,252,106 4,142,954 3,443,252
252
Appendix 3 - TOTAL S.A.
Parent company’s statutory financial statements
Parent company’s statutory financial statements
TOTAL - Registration Document 2006