Ryanair 2004 Annual Report Download - page 72

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2004 2003
(f) Profit and loss account as presented under US GAAP 000 000
Operating revenues
Scheduled revenues 924,566 731,951
Ancillary revenues 149,658 110,557
Total operating revenues - continuing operations 1,074,224 842,508
Operating expenses
Staff costs (123,535) (91,907)
Depreciation & amortisation (101,391) (76,865)
Other operating expenses (597,834) (409,008)
Total operating expenses (822,760) (577,780)
Operating income - continuing operations 251,464 264,728
Other (expenses)/income
Foreign exchange gains/(loss) 3,217 (3,561)
(Loss) on disposal of fixed assets (9) (29)
Interest receivable and similar income 23,891 31,363
Interest payable and similar charges (40,351) (25,624)
Total other (expenses)/income (13,252) 2,149
Income before taxation 238,212 266,877
Taxation (22,782) (25,067)
Net income 215,430 241,810
Net income per ordinary share (cent)
- Basic 28.44 32.03
- Diluted 28.16 31.56
Shares used in computing net income per share (000’s)*
- No. of ordinary shares 757,447 755,055
- Diluted no. of ordinary shares 765,131 766,279
* 5 ordinary shares equal 1 ADR
(Continued)
Summary of differences between Irish, United Kingdom and
United States generally accepted accounting principles
72
A N N U A L R E P O RT & F I N A N C I A L S T A T E M E N T S 2 0 0 4