balance sheet and incme statement omw petrom sa

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Period Ending: 2014 31/12 Total Revenue 21541.26 Revenue 21541.26 Other Revenue, Total - Cost of Revenue, Total 14410.01 Gross Profit 7131.25 Total Operating Expenses 18202.96 1290.32 Research & Development - - 31.98 Unusual Expense (Income) 2108.88 361.77 Operating Income 3338.3 -198.88 Gain (Loss) on Sale of Assets - Other, Net -230.24 Net Income Before Taxes 2909.18 Provision for Income Taxes 809.51 Net Income After Taxes 2099.67 Minority Interest 3 Equity In Affiliates - U.S GAAP Adjustment - Net Income Before Extraordinary Items 2102.67 Total Extraordinary Items - Net Income 2102.67 Total Adjustments to Net Income - 2102.67 Dilution Adjustment - Diluted Net Income 2102.67 Diluted Weighted Average Shares 56643.9 0.04 DPS - Common Stock Primary Issue 0.01 Diluted Normalized EPS 0.09 * In Millions of RON (except for per share items) Employees 17,866.00 http://www.investing.com/equities/omv-petrom-s.a-balance-sheet Selling/General/Admin. Expenses, Total Depreciation / Amortization Interest Expense (Income) - Net Operating Other Operating Expenses, Total Interest Income (Expense), Net Non- Operating Income Available to Common Excluding Extraordinary Items Diluted EPS Excluding Extraordinary Items

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Balance Sheet and Incme Statement OMW Petrom SA

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Income statemantPeriod Ending:20142013201231/1231/1231/12Total Revenue21541.2624185.2226258.13Revenue21541.2624185.2226258.13Other Revenue, Total---Cost of Revenue, Total14410.0115763.2517863.67Gross Profit7131.258421.978394.46Total Operating Expenses18202.9618227.3620596.13Selling/General/Admin. Expenses, Total1290.321531.911643.09Research & Development---Depreciation / Amortization---Interest Expense (Income) - Net Operating31.989.9124.37Unusual Expense (Income)2108.88552.66462.43Other Operating Expenses, Total361.77369.63602.57Operating Income3338.35957.865662Interest Income (Expense), Net Non-Operating-198.88-201.99-790.48Gain (Loss) on Sale of Assets---Other, Net-230.24-57.27-45.26Net Income Before Taxes2909.185698.64826.26Provision for Income Taxes809.51874.56880.16Net Income After Taxes2099.674824.043946.1Minority Interest3-3.197.21Equity In Affiliates---U.S GAAP Adjustment---Net Income Before Extraordinary Items2102.674820.853953.31Total Extraordinary Items---Net Income2102.674820.853953.31Total Adjustments to Net Income---Income Available to Common Excluding Extraordinary Items2102.674820.853953.31Dilution Adjustment---Diluted Net Income2102.674820.853953.31Diluted Weighted Average Shares56643.956643.956643.9Diluted EPS Excluding Extraordinary Items0.040.090.07DPS - Common Stock Primary Issue0.010.030.03Diluted Normalized EPS0.090.10.08* In Millions of RON (except for per share items)Employees17,866.0019,016.0020,508.00http://www.investing.com/equities/omv-petrom-s.a-balance-sheet

Balance sheetPeriod Ending:201420132012201131/1231/1231/1231/12Total Current Assets5868.335451.115195.035466.93Cash and Short Term Investments1656.851710.91765.58865.94Cash----Cash & Equivalents1267.981408.24666.65753.84Short Term Investments388.87302.6798.93112.1Total Receivables, Net1744.251429.241968.091825.72Accounts Receivables - Trade, Net1424.371429.241968.091825.72Total Inventory2250.051996.292250.542349.04Prepaid Expenses69.27---Other Current Assets, Total147.91314.67210.82426.23Total Assets43124.7740046.8738144.6236488.44Property/Plant/Equipment, Total - Net32289.6430659.3828512.5926334.28Property/Plant/Equipment, Total - Gross51503.645944.7941502.2637181.77Accumulated Depreciation, Total-19213.96-15285.41-12989.67-10847.49Goodwill, Net----Intangibles, Net1656.88814.73966.511120.98Long Term Investments2227.092186.162396.672710.13Note Receivable - Long Term20.52---Other Long Term Assets, Total1062.31935.491073.82856.12Other Assets, Total----Total Current Liabilities6159.655167.146002.016124.75Accounts Payable2899.242958.262880.082982.58Payable/Accrued----Accrued Expenses37.2842.120.56447.67Notes Payable/Short Term Debt273.67189.04524.64463.95Current Port. of LT Debt/Capital Leases37.3936.6216.6-Other Current liabilities, Total2912.071941.122560.132230.55Total Liabilities16083.213376.3614706.3515386.04Total Long Term Debt1868.061514.851835.972173.3Long Term Debt1609.71253.731717.052173.3Capital Lease Obligations258.36261.12118.92-Total Debt2179.121740.512377.212637.25Deferred Income Tax-11.058.2412.27Minority Interest-36.29-28.83-32.93-25.79Other Liabilities, Total8091.786712.156893.067101.51Total Equity27041.5726670.5123438.2721102.4Redeemable Preferred Stock, Total----Preferred Stock - Non Redeemable, Net----Common Stock, Total5664.415664.4118983.3718983.37Additional Paid-In Capital----Retained Earnings (Accumulated Deficit)21449.9421006.14454.92194.12Treasury Stock - Common-0.02---0.02ESOP Debt Guarantee----Unrealized Gain (Loss)----Other Equity, Total-72.76---75.07Total Liabilities & Shareholders' Equity43124.7740046.8738144.6236488.44Total Common Shares Outstanding56643.956643.956643.956644.05Total Preferred Shares Outstanding----* In Millions of RON (except for per share items)http://www.investing.com/equities/omv-petrom-s.a-balance-sheet

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