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CHEVRON CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales and other operating revenues94,471.00139,865.00158,902.00134,674.00110,215.00129,925.00200,494.00220,156.00230,590.00244,371.00
Other income693.002,683.001,110.002,610.001,596.003,868.004,378.001,165.004,430.001,972.00
Income from equity affiliates(472.00)3,968.006,327.004,438.002,661.004,684.007,098.007,527.006,889.007,363.00
Gain from exchange of Dynegy securities--------------------
Total Revenues94,692.00146,516.00166,339.00141,722.00114,472.00138,477.00211,970.00228,848.00241,909.00253,706.00
Purchased crude oil and products50,488.0080,113.0094,578.0075,765.0059,321.0069,751.00119,671.00134,696.00140,766.00149,923.00
Taxes other than on income4,499.004,136.004,867.0012,331.0011,668.0012,030.0012,540.0013,063.0012,376.0015,628.00
Depreciation, depletion and amortization19,508.0029,218.0019,419.0019,349.0019,457.0021,037.0016,793.0014,186.0013,413.0012,911.00
Interest and debt expense697.00798.00748.00307.00201.00----------
Minority interests--------------------
Exploration expenses1,537.00770.001,210.00864.001,033.003,340.001,985.001,861.001,728.001,216.00
Selling, general and administrative expenses4,213.004,143.003,838.004,110.004,305.004,443.004,494.004,510.004,724.004,745.00
Merger-related expenses--------------------
Operating expenses(20,323.00)(21,385.00)(20,544.00)(19,127.00)(19,902.00)(23,034.00)(25,285.00)(24,627.00)(22,570.00)(21,649.00)
Write-down of investments in Dynegy Inc--------------------
Other components of net periodic benefit costs (2)(880.00)(417.00)(560.00)(648.00)(745.00)----------
Income before income tax expense(7,453.00)5,536.0020,575.009,221.00(2,160.00)4,842.0031,202.0035,905.0046,332.0047,634.00
Current : State and local--------------------
Income tax expense (benefit)(1,892.00)2,691.005,715.00(48.00)(1,729.00)132.0011,892.0014,308.0019,996.0020,626.00
U.S. federal:Current(182.00)(73.00)(181.00)(382.00)(623.00)(817.00)748.0015.001,703.001,893.00
U.S. federal:Deferred(1,315.00)(1,074.00)738.00(2,561.00)(1,558.00)(580.00)1,330.001,128.00673.00877.00
International:Current1,833.004,577.004,662.003,634.002,744.002,997.009,235.0012,296.0015,626.0016,548.00
International:Deferred(2,141.00)(720.00)329.00(708.00)(2,156.00)(1,172.00)207.00675.001,487.00671.00
State and local : Current65.00153.00183.00(97.00)(15.00)(187.00)336.00120.00652.00596.00
State and local : Deferred(152.00)(172.00)(16.00)66.00(121.00)(109.00)36.0074.00(145.00)41.00
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)------9,269.00(431.00)4,710.0019,310.0021,597.0026,336.0027,008.00
NET INCOME (LOSS) BEFORE PREFERRED DIVIDEND & OTHER ADJUSTMENTS(5,561.00)2,845.0014,860.00--------------
Less : Net income attributable to noncontrolling interests(18.00)(79.00)36.0074.0066.00123.0069.00174.00157.00113.00
Net Income (Loss) Available to Common Shareholders(5,543.00)2,924.0014,824.009,195.00(497.00)4,587.0019,241.0021,423.0026,179.0026,895.00
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 - Basic(2.96)1.557.814.88(0.27)2.4610.2111.1813.4213.54
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 - Diluted(2.96)1.547.744.85(0.27)2.4510.1411.0913.3213.44
Weighted-average shares outstanding - basic1,870.001,882.001,897.001,883.001,873.001,868.001,884.001,917.001,950.001,986.00
Weighted-average shares outstanding - diluted1,870.001,895.001,914.001,898.001,873.001,875.001,898.001,932.001,965.002,001.00