Registration document 2007 - Total.com

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