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CHEVRON CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales and other operating revenues158,902.00134,674.00110,215.00129,925.00200,494.00220,156.00230,590.00244,371.00198,198.00167,402.00
Other income1,110.002,610.001,596.003,868.004,378.001,165.004,430.001,972.001,093.00918.00
Income from equity affiliates6,327.004,438.002,661.004,684.007,098.007,527.006,889.007,363.005,637.003,316.00
Gain from exchange of Dynegy securities--------------------
Total Revenues166,339.00141,722.00114,472.00138,477.00211,970.00228,848.00241,909.00253,706.00204,928.00171,636.00
Purchased crude oil and products94,578.0075,765.0059,321.0069,751.00119,671.00134,696.00140,766.00149,923.00116,467.0099,653.00
Taxes other than on income4,867.0012,331.0011,668.0012,030.0012,540.0013,063.0012,376.0015,628.0018,191.0017,591.00
Depreciation, depletion and amortization19,419.0019,349.0019,457.0021,037.0016,793.0014,186.0013,413.0012,911.0013,063.0012,110.00
Interest and debt expense748.00307.00201.00----------50.0028.00
Minority interests--------------------
Exploration expenses1,210.00864.001,033.003,340.001,985.001,861.001,728.001,216.001,147.001,342.00
Selling, general and administrative expenses3,838.004,110.004,305.004,443.004,494.004,510.004,724.004,745.004,767.004,527.00
Merger-related expenses--------------------
Operating expenses(20,544.00)(19,127.00)(19,902.00)(23,034.00)(25,285.00)(24,627.00)(22,570.00)(21,649.00)(19,188.00)(17,857.00)
Write-down of investments in Dynegy Inc--------------------
Other components of net periodic benefit costs (2)(560.00)(648.00)(745.00)--------------
Income before income tax expense20,575.009,221.00(2,160.00)4,842.0031,202.0035,905.0046,332.0047,634.0032,055.0018,528.00
Current : State and local--------------------
Income tax expense (benefit)5,715.00(48.00)(1,729.00)132.0011,892.0014,308.0019,996.0020,626.0012,919.007,965.00
U.S. federal:Current(181.00)(382.00)(623.00)(817.00)748.0015.001,703.001,893.001,501.00128.00
U.S. federal:Deferred738.00(2,561.00)(1,558.00)(580.00)1,330.001,128.00673.00877.00162.00(147.00)
International:Current4,662.003,634.002,744.002,997.009,235.0012,296.0015,626.0016,548.0010,483.007,154.00
International:Deferred329.00(708.00)(2,156.00)(1,172.00)207.00675.001,487.00671.00377.00600.00
State and local : Current183.00(97.00)(15.00)(187.00)336.00120.00652.00596.00376.00216.00
State and local : Deferred(16.00)66.00(121.00)(109.00)36.0074.00(145.00)41.0020.0014.00
Income from Continuing Operations--------------------
Income from discontinued operations--------------------
Income before Cumulative effect of changes in accounting principles & Extraordinary Income (loss)--------------------
Extraordinary loss, net of income tax--------------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Consolidated Net Income (Loss)14,860.009,269.00(431.00)4,710.0019,310.0021,597.0026,336.0027,008.0019,136.0010,563.00
Less : Net income attributable to noncontrolling interests36.0074.0066.00123.0069.00174.00157.00113.00112.0080.00
Net Income (Loss) Available to Common Shareholders14,824.009,195.00(497.00)4,587.0019,241.0021,423.0026,179.0026,895.0019,024.0010,483.00
Income from continuing operations-Basic--------------------
Net (Loss) Income Before Extraordinary Item--------------------
Income From Discontinued Operations-Basic--------------------
Cumulative Effect of Changes in Accounting Principles -Basic--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings per share - Basic7.814.88(0.27)2.4610.2111.1813.4213.549.535.26
Income from continuing operations-Diluted--------------------
Net (Loss) Income Before Extraordinary Item--------------------
Income From Discontinued Operations-Diluted--------------------
Cumulative Effect of Changes in Accounting Principles-Diluted--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings per share - Diluted7.744.85(0.27)2.4510.1411.0913.3213.449.485.24
Weighted-average shares outstanding - basic1,898.001,883.001,873.001,868.001,884.001,917.001,950.001,986.001,997.001,992.00
Weighted-average shares outstanding - diluted1,914.001,898.001,873.001,875.001,898.001,932.001,965.002,001.002,007.002,001.00