Ryanair 2005 Annual Report Download - page 82

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2005 2004
(f) Profit and loss account as presented under US GAAP 000 000
Operating revenues
Scheduled revenues 1,128,116 924,566
Ancillary revenues 208,470 149,658
Total operating revenues - continuing operations 1,336,586 1,074,224
Operating expenses
Staff costs (141,499) (123,535)
Depreciation & amortisation (101,103) (101,391)
Other operating expenses (755,384) (597,834)
Total operating expenses (997,986) (822,760)
Operating income - continuing operations 338,600 251,464
Other (expenses)/income
Foreign exchange (losses)/gains (2,323) 3,217
Gain/(loss) on disposal of fixed assets 47 (9)
Interest receivable and similar income 28,342 23,891
Interest payable and similar charges (49,654) (40,351)
Total other (expenses)/income (23,588) (13,252)
Income before taxation 315,012 238,212
Taxation (31,598) (22,782)
Net income 283,414 215,430
Net income per ordinary share (cent)
- Basic 37.30 28.44
- Diluted 37.10 28.16
Shares used in computing net income per share (000’s)*
- No. of ordinary shares 759,911 757,447
- Diluted no. of ordinary shares 764,003 765,131
* 5 ordinary shares equal 1 ADR
(Continued)
Summary of differences between Irish, United Kingdom and
United States generally accepted accounting principles
72
ANNUAL REPORT & FINANCIAL STATEMENTS 2005