Petrofac Ord USD0.025 (PFC)

Sell : 1,493.00p | Buy : 1,496.00p | up 22.00p

Prices delayed by at least 15 minutes

Values are quoted in the stock's local currency: US dollar.

Income Statement	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	4,354.22	3,655.43	3,329.54	2,440.25	1,863.91
Operating Profit / (Loss)	663.45	431.96	355.59	248.50	169.54
Net Interest	5.08	6.36	2.78	11.25	2.13
Profit Before Tax	668.40	438.32	358.37	258.23	171.67
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	n/a	n/a	n/a	n/a	n/a
PROFIT FOR THE PERIOD	557.85	353.80	264.99	188.72	120.33
Attributable to:
Equity holders of parent company	557.82	353.60	264.99	188.72	120.33
Minority Interests / Other Equity	0.04	0.20	n/a	n/a	n/a

Total Dividend Paid	c n/a	c n/a	c n/a	c n/a	c n/a
Retained Profit / (Loss) for the Financial Year	cn/a	cn/a	cn/a	cn/a	cn/a

Earnings per Share
Basic	$1.65	$1.05	$0.78	$0.51	$0.32
Diluted	$1.62	$1.03	$0.77	$0.50	$0.32
Adjusted	$1.28	$1.05	$0.78	$0.51	$0.32

Dividend per Share	$0.44	$0.36	$0.25	$0.15	$0.08

Balance Sheet	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	287.16	678.00	413.06	256.24	143.18
Intangible Assets	191.67	171.03	135.89	80.75	74.69
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	16.35	n/a	n/a	n/a	n/a
Other Financial Assets	103.72	13.07	9.69	3.38	3.67
Other Non-Current Assets	26.30	49.73	46.44	11.47	2.90
	625.19	911.83	605.09	351.85	224.44
Current Assets
Inventories	811.19	343.50	256.77	272.44	369.81
Trade and Other Receivables	1,056.76	878.67	700.93	509.02	330.52
Cash at Bank & In Hand	1,063.01	1,417.36	694.41	581.55	457.85
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	45.20	49.22	12.62	33.15	17.86
	2,976.15	2,688.75	1,664.73	1,396.16	1,176.03

Other Assets	n/a	n/a	n/a	n/a	1.37
Total Assets	3,601.35	3,600.57	2,269.82	1,748.01	1,401.85

Liabilities
Current Liabilities
Borrowings	47.44	58.07	54.41	28.45	26.48
Other Current Liabilities	2,629.65	2,424.00	1,468.07	1,503.48	914.14
	2,677.09	2,482.07	1,522.48	1,531.94	940.61

Net Current Assets	cn/a	cn/a	cn/a	cn/a	cn/a

Non-Current Liabilities
Borrowings	40.23	59.19	88.19	81.64	90.71
Provisions	93.53	134.29	67.86	53.18	38.25
Other Non-Current Liabilities	11.45	27.49	32.26	13.87	7.37
	145.21	220.97	188.31	148.69	136.33

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	2,822.29	2,703.04	1,710.79	1,225.04	1,076.94

Net Assets	779.05	897.53	559.03	522.97	324.90

Capital & reserves
Share Capital	6.91	8.64	8.64	8.64	8.63
Share Premium Account	0.99	69.71	68.20	68.20	66.21
Other Reserves	(18.71)	(18.02)	(95.76)	68.47	22.35
Retained Earnings	787.27	834.38	577.74	377.45	227.51
Shareholders Funds	776.46	894.71	558.82	522.76	324.70

Minority Interests / Other Equity	2.59	2.82	0.21	0.21	0.21
Total Equity	779.05	897.53	559.03	522.97	324.90

a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings

Financials provided by Digital Look Ltd. Prices delayed by at least 15 minutes.

Petrofac Ord USD0.025 (PFC)

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