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EXXON MOBIL CRP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales and other operating revenue339,247.00334,697.00398,675.00276,692.00178,574.00255,583.00279,332.00237,162.00218,608.00259,488.00
Other income4,144.003,500.003,542.002,291.001,196.003,914.003,525.001,821.002,680.001,750.00
Income from equity affiliates6,194.006,385.0011,463.006,657.001,732.005,441.007,355.005,380.004,806.007,644.00
Earnings from equity interests and other revenue--------------------
Total Revenues and Other Income349,585.00344,582.00413,680.00285,640.00181,502.00264,938.00290,212.00244,363.00226,094.00268,882.00
Crude oil and product purchases199,454.00193,029.00228,959.00155,164.0094,007.00143,801.00156,172.00128,217.00104,171.00130,003.00
Production and manufacturing expenses39,609.0036,885.0042,609.0036,035.0030,431.0036,826.0036,682.0034,128.0031,927.0035,587.00
Excise taxes----------------21,090.0022,678.00
Other taxes and duties26,288.0029,011.0027,919.0030,239.0026,122.0030,525.0032,663.0030,104.0025,910.0027,265.00
Depreciation and depletion23,442.0020,641.0024,040.0020,607.0046,009.0018,998.0018,745.0019,893.0022,308.0018,048.00
Interest expense996.00849.00798.00947.001,158.00830.00766.00601.00453.00311.00
Exploration expenses, including dry holes826.00751.001,025.001,054.001,285.001,269.001,466.001,790.001,467.001,523.00
Selling, general and administrative expenses9,976.009,919.0010,095.009,574.0010,168.0011,398.0011,480.0010,956.0010,799.0011,501.00
Non-service pension and postretirement benefit expense121.00714.00482.00786.001,205.001,235.001,285.00------
Merger related expenses--------------------
Income applicable to minority and preferred interests--------------------
Total costs and other deductions300,712.00291,799.00335,927.00254,406.00210,385.00244,882.00259,259.00225,689.00218,125.00246,916.00
Income (loss) before income taxes48,873.0052,783.0077,753.0031,234.00(28,883.00)20,056.0030,953.0018,674.007,969.0021,966.00
Income taxes13,810.0015,429.0020,176.007,636.00(5,632.00)5,282.009,532.00(1,174.00)(406.00)5,415.00
Current : State--72.00761.00470.00(763.00)--126.00(80.00)(66.00)(12.00)
Federal or non-U.S: Current--14,098.0015,767.007,184.003,170.00--9,460.007,210.003,842.007,126.00
Federal or non-U.S: Deferred - net--944.003,583.00(44.00)(8,052.00)--(96.00)(8,321.00)(4,223.00)(1,737.00)
U.S. tax on non-U.S. operations--315.0065.0026.0013.00--42.0017.0041.0038.00
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 interests35,063.0037,354.0057,577.0023,598.00(23,251.00)14,774.0021,421.0019,848.008,375.0016,551.00
Less- Net income attributable to noncontrolling interests1,383.001,344.001,837.00558.00(811.00)434.00581.00138.00535.00401.00
NET INCOME ATTRIBUTABLE TO EXXONMOBIL33,680.0036,010.0055,740.0023,040.00(22,440.00)14,340.0020,840.0019,710.007,840.0016,150.00
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)7.848.8913.265.39(5.25)3.364.884.631.883.85
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)7.848.8913.265.39(5.25)3.364.884.631.883.85
Weighted Average Shares Outstanding (Basic)4,298.004,052.004,205.004,275.004,271.004,270.004,270.004,256.004,177.004,196.00
Weighted Average Shares Outstanding (Diluted)4,298.004,052.004,205.004,275.004,271.004,270.004,270.004,256.004,177.004,196.00