10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
EXXON MOBIL CORP | |||
Ticker: XOM Fiscal Year: 2012 | |||
Consolidated Statement Of Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 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 revenue | $ 453,123 | 467,029 | 370,125 [1] |
| Income from equity affiliates | 15,010 | 15,289 | 10,677 |
| Other income | 14,162 | 4,111 | 2,419 |
| Total revenues and other income | 482,295 | 486,429 | 383,221 |
| Costs and other deductions | |||
| Crude oil and product purchases | 265,149 | 266,534 | 197,959 |
| Production and manufacturing expenses | 38,521 | 40,268 | 35,792 |
| Selling, general and administrative expenses | 13,877 | 14,983 | 14,683 |
| Depreciation and depletion | 15,888 | 15,583 | 14,760 |
| Exploration expenses, including dry holes | 1,840 | 2,081 | 2,144 |
| Interest expense | 327 | 247 | 259 |
| Sales-based taxes | 32,409 | 33,503 | 28,547 |
| Other taxes and duties | 35,558 | 39,973 | 36,118 |
| Total costs and other deductions | 403,569 | 413,172 | 330,262 |
| Income before income taxes | 78,726 | 73,257 | 52,959 |
| Income taxes | 31,045 | 31,051 | 21,561 |
| Net income including noncontrolling interests | 47,681 | 42,206 | 31,398 |
| Net income attributable to noncontrolling interests | 2,801 | 1,146 | 938 |
| Net income attributable to ExxonMobil | 44,880 | 41,060 | 30,460 |
| Earnings per common share (dollars) | 9.70 | 8.43 | 6.24 |
| Earnings per common share - assuming dilution (dollars) | 9.70 | 8.42 | 6.22 |
| [1] Sales and other operating revenue includes sales-based taxes of $32,409 million for 2012, $33,503 million for 2011 and $28,547 million for 2010. | Sales and other operating revenue includes sales-based taxes of $32,409 million for 2012, $33,503 million for 2011 and $28,547 million for 2010. See Note 1, Summary of Accounting Policies. | |||
| External Links | |
| EXXON MOBIL CORP (XOM) 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 |