Supplementary Information (unaudited) | Pro Forma Consolidated Income Statement
For the year ended 31 December 2006
| US$m | Before exceptional items | Exceptional items | Total 2006 | Before exceptional items | Exceptional items | Total 2005 |
|---|---|---|---|---|---|---|
| Revenue | 26,877 | - | 26,877 | 17,199 | - | 17,199 |
| Cost of sales | (14,554) | - | (14,554) | (9,982) | - | (9,982) |
| Distribution costs | (1,264) | - | (1,264) | (1,131) | - | (1,131) |
| Administrative expenses | (632) | - | (632) | (292) | - | (292) |
| Other expenses | (60) | - | (60) | (59) | - | (59) |
| Other income | 65 | - | 65 | 76 | - | 76 |
| Share of results from associates | 9 | - | 9 | 32 | - | 32 |
| Profit on sale of investments | - | 63 | 63 | - | 17 | 17 |
| Profit on sale of operations | - | 16 | 16 | - | - | - |
| Restructuring and closure costs | - | - | - | - | (10) | (10) |
| Profit before interest, taxation, depreciation and amortisation | 10,441 | 79 | 10,520 | 5,843 | 7 | 5,850 |
| Depreciation and amortisation | (2,101) | - | (2,101) | (1,911) | - | (1,911) |
| Profit before interest and taxation | 8,340 | 79 | 8,419 | 3,932 | 7 | 3,939 |
| Finance income | 171 | 170 | 341 | 83 | 89 | 172 |
| Finance costs | (1,226) | (104) | (1,330) | (880) | (44) | (924) |
| Profit before taxation | 7,285 | 145 | 7,430 | 3,135 | 52 | 3,187 |
| Income tax (expense)/benefit | (2,127) | (5) | (2,132) | (733) | 8 | (725) |
| Profit from continuing operations | 5,158 | 140 | 5,298 | 2,402 | 60 | 2,462 |
| Profit on sale of discontinued operations | - | - | - | - | (4) | (4) |
| Profit for the year | 5,158 | 140 | 5,298 | 2,402 | 56 | 2,458 |
| Attributable to: | ||||||
| Equity holders of the parent | 4,745 | 140 | 4,885 | 2,176 | 56 | 2,232 |
| Minority interests | 413 | - | 413 | 226 | - | 226 |
| 5,158 | 140 | 5,298 | 2,402 | 56 | 2,458 | |
| Earnings per share (US$) | ||||||
| - basic (continuing operations) | 5.13 | 0.15 | 5.28 | 2.52 | 0.06 | 2.58 |
| - basic | 5.13 | 0.15 | 5.28 | 2.52 | 0.06 | 2.58 |