Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


EXXON MOBIL CRP   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 revenue178,574.00255,583.00279,332.00237,162.00200,628.00239,854.00394,105.00420,836.00451,509.00467,029.00
Other income1,196.003,914.003,525.001,821.002,680.001,750.004,511.003,492.0014,162.004,111.00
Income from equity affiliates1,732.005,441.007,355.005,380.004,806.007,644.0013,323.0013,927.0015,010.0015,289.00
Earnings from equity interests and other revenue--------------------
Total Revenues and Other Income181,502.00264,938.00290,212.00244,363.00208,114.00249,248.00411,939.00438,255.00480,681.00486,429.00
Crude oil and product purchases94,007.00143,801.00156,172.00128,217.00104,171.00130,003.00225,972.00244,156.00263,535.00266,534.00
Production and manufacturing expenses30,431.0036,826.0036,682.0032,690.0030,448.0035,587.0040,859.0040,525.0038,521.0040,268.00
Excise taxes------------29,342.0030,589.0032,409.0033,503.00
Other taxes and duties26,122.0030,525.0032,663.0030,104.0029,020.0030,309.0032,286.0033,230.0035,558.0039,973.00
Depreciation and depletion46,009.0018,998.0018,745.0019,893.0022,308.0018,048.0017,297.0017,182.0015,888.0015,583.00
Interest expense1,158.00830.00766.00601.00453.00311.00286.009.00327.00247.00
Exploration expenses, including dry holes1,285.001,269.001,466.001,790.001,467.001,523.001,669.001,976.001,840.002,081.00
Selling, general and administrative expenses10,168.0011,398.0011,480.0010,649.0010,443.0011,501.0012,598.0012,877.0013,877.0014,983.00
Non-service pension and postretirement benefit expense1,205.001,235.001,285.001,745.001,835.00----------
Merger related expenses--------------------
Income applicable to minority and preferred interests--------------------
Total costs and other deductions210,385.00244,882.00259,259.00225,689.00200,145.00227,282.00360,309.00380,544.00401,955.00413,172.00
Income (loss) before income taxes(28,883.00)20,056.0030,953.0018,674.007,969.0021,966.0051,630.0057,711.0078,726.0073,257.00
Income taxes(5,632.00)5,282.009,532.00(1,174.00)(406.00)5,415.0018,015.0024,263.0031,045.0031,051.00
Current : State(763.00)(182.00)126.00--(66.00)(12.00)(499.00)397.00602.00480.00
Federal or non-U.S: Current3,170.006,050.009,460.00--3,842.007,126.0016,211.0022,115.0027,441.0030,396.00
Federal or non-U.S: Deferred - net(8,052.00)(675.00)(96.00)--(4,223.00)(1,737.00)2,298.00641.002,913.00160.00
U.S. tax on non-U.S. operations13.0089.0042.00--41.0038.005.0037.0089.0015.00
Income from Continuing Operations--------------------
Discontinued operations, net of income tax--------------------
Income before extraordinary item--------------------
Extraordinary gain, net of income tax--------------------
Cumulative effect of accounting change, net of income tax--------------------
Net income before attribution of noncontrolling interests(23,251.00)14,774.0021,421.0019,848.008,375.0016,551.0033,615.0033,448.0047,681.0042,206.00
Less- Net income attributable to noncontrolling interests(811.00)434.00581.00138.00535.00401.001,095.00868.002,801.001,146.00
NET INCOME ATTRIBUTABLE TO EXXONMOBIL(22,440.00)14,340.0020,840.0019,710.007,840.0016,150.0032,520.0032,580.0044,880.0041,060.00
Continuing Operations- (Basic)--------------------
Before extraordinary gain--------------------
Discontinued operations, net of income tax--------------------
Cumulative effect of accounting change, net of income tax--------------------
Extraordinary gain, net of income tax--------------------
Net Earnings Per Share (Basic)(5.25)3.364.884.631.883.857.607.379.708.43
Continuing Operations- (Diluted)--------------------
Before extraordinary gain--------------------
Discontinued operations, net of income tax--------------------
Cumulative effect of accounting change, net of income tax--------------------
Extraordinary gain, net of income tax--------------------
Net Earnings Per Share (Diluted)(5.25)3.364.884.631.883.857.607.379.708.42
Weighted Average Shares Outstanding (Basic)4,271.004,270.004,270.004,256.004,177.004,196.004,282.004,419.004,628.004,870.00
Weighted Average Shares Outstanding (Diluted)4,271.004,270.004,270.004,256.004,177.004,196.004,282.004,419.004,628.004,875.00