Income Statement - EXXON MOBIL CORP
| Consolidated Statement Of Income | |||||
|---|---|---|---|---|---|
| 2013 | 2012 | Growth | |||
| Revenues and other income | |||||
| Sales and other operating revenue | $420,836,000,000 |
$451,509,000,000 |
(6.7%) |
53, 20, 100, 80, 60, 40, 20 | C |
| Income from equity affiliates | $13,927,000,000 |
$15,010,000,000 |
(7.2%) |
53, 20, 100, 80, 60, 40, 20 | C |
| Other income | $3,492,000,000 |
$14,162,000,000 |
(75.3%) |
87, 20, 100, 80, 60, 40, 20 | F |
| Total revenues and other income | $438,255,000,000 |
$480,681,000,000 |
(8.8%) |
54, 20, 100, 80, 60, 40, 20 | C |
| Costs and other deductions | |||||
| Crude oil and product purchases | $244,156,000,000 |
$263,535,000,000 |
(7.3%) |
53, 20, 100, 80, 60, 40, 20 | C |
| Production and manufacturing expenses | $40,525,000,000 |
$38,521,000,000 |
+5.2% |
47, 20, 100, 80, 60, 40, 20 | C |
| Selling, general and administrative expenses | $12,877,000,000 |
$13,877,000,000 |
(7.2%) |
53, 20, 100, 80, 60, 40, 20 | C |
| Depreciation and depletion | $17,182,000,000 |
$15,888,000,000 |
+8.1% |
46, 20, 100, 80, 60, 40, 20 | C |
| Exploration expenses, including dry holes | $1,976,000,000 |
$1,840,000,000 |
+7.3% |
46, 20, 100, 80, 60, 40, 20 | C |
| Interest expense | $9,000,000 |
$327,000,000 |
(97.2%) |
97, 20, 100, 80, 60, 40, 20 | F |
| Sales-based taxes | $30,589,000,000 |
$32,409,000,000 |
(5.6%) |
53, 20, 100, 80, 60, 40, 20 | C |
| Other taxes and duties | $33,230,000,000 |
$35,558,000,000 |
(6.5%) |
53, 20, 100, 80, 60, 40, 20 | C |
| Total costs and other deductions | $380,544,000,000 |
$401,955,000,000 |
(5.3%) |
52, 20, 100, 80, 60, 40, 20 | C |
| Income before income taxes | $57,711,000,000 |
$78,726,000,000 |
(26.6%) |
63, 20, 100, 80, 60, 40, 20 | D |
| Income taxes | $24,263,000,000 |
$31,045,000,000 |
(21.8%) |
61, 20, 100, 80, 60, 40, 20 | D |
| Net income including noncontrolling interests | $33,448,000,000 |
$47,681,000,000 |
(29.8%) |
65, 20, 100, 80, 60, 40, 20 | D |
| Net income attributable to noncontrolling interests | $868,000,000 |
$2,801,000,000 |
(69.0%) |
84, 20, 100, 80, 60, 40, 20 | F |
| Net income attributable to ExxonMobil | $32,580,000,000 |
$44,880,000,000 |
(27.4%) |
63, 20, 100, 80, 60, 40, 20 | D |
| Earnings per common share (dollars) | $7.37 |
$9.70 |
(24.0%) |
62, 20, 100, 80, 60, 40, 20 | D |
| Earnings per common share - assuming dilution (dollars) | $7.37 |
$9.70 |
(24.0%) |
62, 20, 100, 80, 60, 40, 20 | D |