Caltex Australia Limited consolidated results |
2007 |
2006 |
2005 |
2004 |
2003 |
 |
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Profit and loss ($ million) |
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Historical cost operating profit before significant items, interest and income tax expense |
965 |
707 |
811 |
687 |
353 |
Interest income |
7 |
3 |
4 |
1 |
1 |
Borrowing costs |
(46) |
(49) |
(27) |
(41) |
(63) |
Historical cost income tax expense before significant items |
(280) |
(195) |
(214)(i) |
(190)(i) |
(83) |
Historical cost operating profit after tax and before significant items |
646 |
466 |
574 |
457 |
209 |
Significant items (net of tax) |
– |
– |
21(i) |
113(i) |
(11) |
Historical cost operating profit/(loss) after income tax |
646 |
466 |
595 |
570 |
197 |
 |
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Dividends |
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|
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Amount paid and payable ($/share) |
0.80 |
0.80 |
0.46 |
0.39 |
0.18 |
Times covered (excl. significant items) |
2.99 |
2.16 |
4.62 |
4.34 |
4.30 |
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Other data |
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|
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Equity attributable to members of the company ($m) |
2,817 |
2,432 |
2,129 |
1,635 |
1,215 |
Total equity ($m) |
2,829 |
2,443 |
2,138 |
1,645 |
1,224 |
Return on equity attributable to members of the parent entity after tax, excluding significant items (%) |
23 |
19 |
27 |
28 |
17 |
Total assets ($m) |
5,330 |
4,417 |
4,079 |
3,245 |
2,774 |
Net tangible asset backing ($/share) |
10.14 |
8.80 |
7.73 |
5.98 |
4.46 |
Debt ($m) |
596 |
595 |
458 |
461 |
661 |
Net debt ($m) |
582 |
539 |
429 |
447 |
624 |
Net debt to net debt plus equity (%) |
17 |
18 |
17 |
21 |
34 |
 |
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(i) Includes a significant item of $21 million in 2005 ($113 million in 2004) are relating to an income tax benefit upon entry into the tax consolidation regime.