Polski Koncern Naftowy Orlen SA POKD

Income Statement
	2007	2008	2009	2010	2011
Revenue	63,793	79,533	67,928	83,547	106,973
Cost of revenue	56,126	73,999	61,843	75,567	98,398
Gross operating profit	7,667	5,534	6,085	7,980	8,575
Operating expenses
Research and development	17	20	-	-	-
Sales, general and administrative	-	-	-	-	-
Staff cost	-	-	-	-	-
Depreciation and amortization	2,431	2,491	2,562	2,423	2,380
Other Operating Expenses	2,614	4,625	2,425	2,435	4,129
Total Operating Expenses	5,063	7,137	4,988	4,858	6,509
Operating income before interest and taxes	2,604	-1,603	1,097	3,123	2,066
Non-operating income	407	-1,312	344	-52	725
Income before income taxes	3,011	-2,915	1,441	3,070	2,792
Provision for income taxes	531	-389	140	615	777
Net income from continuing operations	2,480	-2,527	1,300	2,455	2,015
Net Income	2,412	-2,505	1,309	2,371	2,363
Net income available for common shareholders	2,412	-2,505	1,309	2,371	2,363
Earnings per share
Basic	11.28	-11.72	6.12	11.08	11.06
Diluted	11.28	-11.72	6.12	11.08	11.06

Figures in millions. Currency is PLN.