AXA S.A. (AXA) [Rocket]

In millions, except per share items	Dec-31-05	Dec-31-04	Dec-31-03	Dec-31-02	Dec-31-01	Dec-31-00	Dec-31-99
	20-F	20-F	20-F	20-F	20-F	20-F	20-F
Revenues [+]							95,806
Other							1,937
Cost of goods sold							0
Gross profit							95,806
Gross margin							100.0%
Selling, general and administrative [+]							10,577
General and administrative							10,577
Other operating expenses							-20,974
EBITDA							106,383
EBITA							106,383
EBITA margin							111.0%
Amortization of intangibles							180
EBIT							106,203
EBIT margin							110.9%
Other income (expense), net							-101,387
Pre-tax income							4,816
Income taxes							-1,292
Minority interest							-858
Net income							2,021
Net margin							2.1%

Basic EPS							$1.48
Diluted EPS							$1.39

Shares outstanding (basic)							1,370
Shares outstanding (diluted)							1,450

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.