|
|
| Non-recurring
items |
|
|
|
 |
 |
 |
 |
 |
 |
 |
 |
| Non-recurring items
by business segment |
|
(in millions of euros) |
Upstream
|
Downstream
|
Chemicals
|
Corporate
|
Total
|
|
| IMPACT ON OPERATING INCOME |
|
|
|
|
|
|
| YEAR 2001 |
|
|
|
|
|
|
| Restructuring charges |
-
|
(10)
|
(14)
|
-
|
(24)
|
|
| FAS 121 |
-
|
-
|
(50)
|
-
|
(50)
|
|
| Early retirement plans |
-
|
-
|
-
|
-
|
-
|
|
| Gains/(losses) on asset sales |
-
|
-
|
-
|
-
|
-
|
|
| Other items |
-
|
(18)
|
-
|
-
|
(18)
|
|
| Total |
-
|
(28)
|
(64)
|
-
|
(92)
|
|
| |
|
|
|
|
|
| YEAR 2000 |
|
|
|
|
|
|
| Restructuring charges |
(62)
|
-
|
(2)
|
-
|
(64)
|
|
| FAS 121 |
(29)
|
(90)
|
(150)
|
-
|
(269)
|
|
| Early retirement plans |
-
|
-
|
-
|
-
|
-
|
|
| Gains/(losses) on asset sales |
(1)
|
-
|
-
|
-
|
(1)
|
|
| Other items |
-
|
-
|
(48)
|
-
|
(48)
|
|
| Total |
(92)
|
(90)
|
(200)
|
-
|
(382)
|
|
| |
|
|
|
|
|
| YEAR 1999 |
|
|
|
|
|
|
| Restructuring charges |
(200)
|
-
|
(52)
|
-
|
(252)
|
|
| FAS 121 |
(128)
|
(112)
|
(103)
|
-
|
(343)
|
|
| Early retirement plans |
-
|
-
|
-
|
-
|
-
|
|
| Gains/(losses) on asset sales |
-
|
-
|
-
|
-
|
-
|
|
| Other items |
-
|
-
|
-
|
-
|
-
|
|
| Total |
(328)
|
(112)
|
(155)
|
-
|
(595)
|
|
| |
|
|
|
|
|
| YEAR 1998 |
|
|
|
|
|
|
| Restructuring charges |
-
|
-
|
-
|
-
|
-
|
|
| FAS 121 |
(961)
|
-
|
-
|
-
|
(961)
|
|
| Early retirement plans |
-
|
-
|
-
|
-
|
-
|
|
| Gains/(losses) on asset sales |
-
|
-
|
-
|
-
|
-
|
|
| Other items |
(21)
|
(349)
|
(55)
|
-
|
(425)
|
|
| Total |
(982)
|
(349)
|
(55)
|
-
|
(1,386)
|
|
| |
|
|
|
|
|
| IMPACT ON NET INCOME |
|
|
|
|
|
|
| YEAR 2001 |
|
|
|
|
|
|
| Restructuring charges |
-
|
(107)
|
(119)
|
-
|
(226)
|
|
| FAS 121 |
-
|
-
|
(224)
|
-
|
(224)
|
|
| Early retirement plans |
-
|
-
|
-
|
-
|
-
|
|
| Gains/(losses) on asset sales |
89
|
17
|
141
|
1,153
|
1,400
|
|
| Other items |
-
|
(42)
|
(136)
|
(32)
|
(210)
|
|
| Toulouse - AZF plant explosion |
-
|
-
|
(597)
|
(3)
|
(600)
|
|
| Total |
89
|
(132)
|
(935)
|
1,118
|
140
|
|
| |
|
|
|
|
|
| YEAR 2000 |
|
|
|
|
|
|
| Restructuring charges |
(47)
|
(122)
|
(78)
|
-
|
(247)
|
|
| FAS 121 |
(28)
|
(242)
|
(189)
|
-
|
(459)
|
|
| Early retirement plans |
(84)
|
(114)
|
-
|
(24)
|
(222)
|
|
| Gains/(losses) on asset sales |
86
|
54
|
-
|
218
|
358
|
|
| Other items |
-
|
(19)
|
(44)
|
(100)
|
(163)
|
|
| Total |
(73)
|
(443)
|
(311)
|
94
|
(733)
|
|
| |
|
|
|
|
|
| YEAR 1999 |
|
|
|
|
|
|
| Restructuring charges |
(155)
|
(97)
|
(43)
|
-
|
(295)
|
|
| FAS 121 |
(84)
|
(216)
|
(153)
|
-
|
(453)
|
|
| Early retirement plans |
-
|
(31)
|
-
|
-
|
(31)
|
|
| Gains/(losses) on asset sales |
18
|
-
|
2
|
1,112
|
1,132
|
|
| Other items |
-
|
-
|
-
|
(206)
|
(206)
|
|
| Total |
(221)
|
(344)
|
(194)
|
906
|
147
|
|
| |
|
|
|
|
|
| YEAR 1998 |
|
|
|
|
|
|
| Restructuring charges |
-
|
-
|
-
|
-
|
-
|
|
| FAS 121 |
(814)
|
-
|
-
|
-
|
(814)
|
|
| Early retirement plans |
-
|
-
|
-
|
-
|
-
|
|
| Gains/(losses) on asset sales |
87
|
-
|
-
|
203
|
290
|
|
| Other items |
(14)
|
(300)
|
(55)
|
-
|
(369)
|
|
| Total |
(741)
|
(300)
|
(55)
|
203
|
(893)
|
|
|
|
|
|
|
