Registration document 2007 - Total.com
Registration document 2007 - Total.com
Registration document 2007 - Total.com
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11<br />
Other information for the last five years<br />
I - Capital at year-end 2006 2005 2004 2003 2002<br />
Share capital (a) 6,064,420 6,151,163 6,350,151 6,491,182 6,871,905<br />
Number of ordinary shares outstanding (b) 2,425,767,953 615,116,296 635,015,108 649,118,236 687,190,510<br />
Number of future shares to be created<br />
• Stock subscription options (b) 36,044,355 7,675,549 6,285,886 2,935,306 -<br />
• <strong>Total</strong> US warrants - - - - 884,465<br />
• Elf options and shares benefiting from the<br />
guarantee of conversion to TOTAL shares (b) 1,158,900 361,742 1,442,634 3,793,652 5,178,906<br />
(in thousands of euros)<br />
II - Operations and results for the year<br />
Commercial sales excluding taxes 8,549,605 7,009,551 4,775,056 4,246,682 4,111,252<br />
Provisions for employee profit-sharing and incentives<br />
for the financial year 30,000 25,000 26,000 22,000 14,000<br />
Earnings after tax, amortizations and provisions 5,252,106 4,142,954 3,443,252 3,272,173 2,410,412<br />
Retained earnings brought forward 1,671,091 1,458,996 1,355,571 1,056,491 1,316,910<br />
Earnings for appropriation 6,923,197 5,601,950 4,798,823 4,328,664 3,727,322<br />
Distributed earnings including interim dividend 4,503,181 4,005,394 3,429,082 3,079,116 2,821,221<br />
Retained earnings 2,420,016 1,596,556 1,369,741 1,249,548 906,101<br />
(in euros)<br />
III – Earnings per share<br />
Earnings after tax but before amortization<br />
and provisions (b)(c) 2.38 7.29 5.74 5.28 4.42<br />
Earnings after tax, amortization and<br />
provisions (b)(c) 2.27 7.02 5.59 5.15 3.62<br />
Net dividend per share (b) 1.87 6.8 5.40 4.70 4.10<br />
IV – Personnel<br />
Average number of employees over the year (d) 5,731 5,459 5,240 5,013 3,376<br />
Payroll for the year (a) 561,524 511,775 472,189 458,518 311,741<br />
Amount paid in employee benefits for the year (a)<br />
(Including Social Security, <strong>com</strong>pany welfare and cultural benefits) 245,755 236,352 222,903 221,653 147,133<br />
(a) In thousands of euros.<br />
(b) On May 18, 2006, the share was split by four.<br />
(c) Earnings per share are calculated on the basis of the diluted weighted-average number of shares for the year, excluding treasury shares.<br />
(d) Including employees on regular retirement and early retirement (1 person in 2002, 5 in 2005).<br />
272<br />
Appendix 3 - TOTAL S.A.<br />
Other financial information concerning the Parent Company<br />
TOTAL - <strong>Registration</strong> Document 2006