Caltex Australia Limited consolidated results
2006
2005
2004
2003
2002
Profit and loss ($ million)
Historical cost operating profit before individually material items, interest and income tax expense
706
811
687
353
388
Interest income
3
4
1
1
1
Borrowing costs
(49)
(27)
(41)
(63)
(76)
Historical cost income tax expense before individually material items
(195)
 (214)(i)
 (190)(i)
(83)
(85)
Historical cost operating profit after tax and before individually material items
466
574
457
209
227
Individually material items (net of tax)
 –
 21(i)
 113(i)
(11)
(12)
Historical cost operating profit/(loss) after income tax
466
595
570
197
215
Dividends
Amount paid and payable ($/share)
0.8
0.46
0.39
0.18
 –
Times covered (excluding significant items)
2.16
4.62
4.34
4.3
 –
Other data
Equity attributable to members of the company ($ million)
2,432
2,129
1,635
1,215
1,029
Total equity ($ million)
2,443
2,138
1,645
1,224
1,036
Return on equity attributable to members of the parent entity
after tax, excluding individually material items (%)
19
27
28
17
22
Total assets ($ million)
4,417
4,079
3,245
2,774
2,837
Net tangible asset backing ($/share)
8.8
7.73
5.98
4.46
3.76
Debt ($ million)
595
458
461
661
972
Net debt ($ million)
539
429
447
624
954
Net debt to net debt plus equity (%)
18
17
21
34
48

 

  1. Includes an individually material tax item of $21 million in 2005 ($113 million in 2004) relating to an income tax benefit upon entry into the tax consolidation regime.