10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CHEVRON CORP | |||
Ticker: CVX Fiscal Year: 2012 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 22, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Revenues and Other Income | |||
| Sales and other operating revenues | $ 230,590 | 244,371 [1] | 198,198 |
| Income from equity affiliates | 6,889 | 7,363 | 5,637 |
| Other income | 4,430 | 1,972 | 1,093 |
| Total Revenues and Other Income | 241,909 | 253,706 | 204,928 |
| Costs and Other Deductions | |||
| Purchased crude oil and products | 140,766 | 149,923 | 116,467 |
| Operating expenses | 22,570 | 21,649 | 19,188 |
| Selling, general and administrative expenses | 4,724 | 4,745 | 4,767 |
| Exploration expenses | 1,728 | 1,216 | 1,147 |
| Depreciation, depletion and amortization | 13,413 | 12,911 | 13,063 |
| Taxes other than on income | 12,376 | 15,628 | 18,191 |
| Interest and debt expense | 0 | 0 | 50 |
| Total Costs and Other Deductions | 195,577 | 206,072 | 172,873 |
| Income Before Income Tax Expense | 46,332 | 47,634 | 32,055 |
| Income Tax Expense | 19,996 | 20,626 | 12,919 |
| Net Income | 26,336 | 27,008 | 19,136 |
| Less: Net income attributable to noncontrolling interests | 157 | 113 | 112 |
| Net Income Attributable to Chevron Corporation | 26,179 | 26,895 | 19,024 [2] |
| Per Share of Common Stock | |||
| Net Income Attributable to Chevron Corporation - Basic | 13.42 | 13.54 | 9.53 |
| Net Income Attributable to Chevron Corporation - Diluted | 13.32 | 13.44 | 9.48 |
| Includes excise, value-added and similar taxes. | 8,010 | 8,085 | 8,591 |
| [1] *Includes excise, value-added and similar taxes.$8,010 $8,085 $8,591See accompanying Notes to the Consolidated Financial Statements. | |||
| [2] There was no effect of dividend equivalents paid on stock units or dilutive impact of employee stock-based awards on earnings. | |||
| External Links | |
| CHEVRON CORP (CVX) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |