Interim Accounts 3Rd Qtr 2017
STOLT-NIELSEN LIMITED UNAUDITED CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS For the Three and Nine Months Ended August 31, 2017 STOLT-NIELSEN LIMITED TABLE OF CONTENTS Condensed Consolidated Interim Income Statement for the Three and Nine Months Ended August 31, 2017 and 2016 3 Condensed Consolidated Interim Statement of Other Comprehensive Income for the Three and Nine Months Ended August 31, 2017 and 2016 4 Condensed Consolidated Interim Balance Sheet as of August 31, 2017 and November 30, 2016 5 Condensed Consolidated Interim Statement of Changes in Shareholders’ Equity for the Nine Months Ended August 31, 2017 and 2016 6 Condensed Consolidated Interim Statement of Cash Flows for the Nine Months Ended August 31, 2017 and 2016 7 Notes to the Condensed Consolidated Interim Financial Statements 8 Responsibility Statement 16 STOLT-NIELSEN LIMITED CONDENSED CONSOLIDATED INTERIM INCOME STATEMENT (UNAUDITED) Notes Three months ended Nine months ended August 31, August 31, August 31, August 31, 2017 2016 2017 2016 (in thousands, except per share data) Operating Revenue 4 $ 513,750 $ 474,069 $ 1,490,248 $ 1,416,910 Operating Expenses (342,569 ) (316,008 ) (990,182) (933,426) Gross Margin 171,181 158,061 500,066 483,484 Depreciation and amortization (66,828 ) (58,071 ) (195,924) (176,022) Gross Profit 104,353 99,990 304,142 307,462 Share of profit of joint ventures and associates 4,657 8,605 13,034 28,082 Administrative and general expenses (54,579 ) (52,709 ) (160,336) (153,557) Gain (loss) on disposal of assets, net 6 1,241 (1,999
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