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: 2014 | |||
Consolidated Statement Of Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 25, 2015) | |||
(In Millions, except shares in actual) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
Revenues and other income | |||
Sales and other operating revenue | $ 394,105 | 420,836 | 451,509 [1] |
Income from equity affiliates | 13,323 | 13,927 | 15,010 |
Other income | 4,511 | 3,492 | 14,162 |
Total revenues and other income | 411,939 | 438,255 | 480,681 |
Costs and other deductions | |||
Crude oil and product purchases | 225,972 | 244,156 | 263,535 |
Production and manufacturing expenses | 40,859 | 40,525 | 38,521 |
Selling, general and administrative expenses | 12,598 | 12,877 | 13,877 |
Depreciation and depletion | 17,297 | 17,182 | 15,888 |
Exploration expenses, including dry holes | 1,669 | 1,976 | 1,840 |
Interest expense | 286 | 9 | 327 |
Sales-based taxes | 29,342 | 30,589 | 32,409 |
Other taxes and duties | 32,286 | 33,230 | 35,558 |
Total costs and other deductions | 360,309 | 380,544 | 401,955 |
Income before income taxes | 51,630 | 57,711 | 78,726 |
Income taxes | 18,015 | 24,263 | 31,045 |
Net income including noncontrolling interests | 33,615 | 33,448 | 47,681 |
Net income attributable to noncontrolling interests | 1,095 | 868 | 2,801 |
Net income attributable to ExxonMobil | 32,520 | 32,580 | 44,880 |
Earnings per common share (dollars) | 7.60 [2] | 7.37 | 9.70 |
Earnings per common share - assuming dilution (dollars) | 7.60 | 7.37 | 9.70 |
[1] Sales and other operating revenue includes sales-based taxes of $29,342 million for 2014, $30,589 million for 2013 and $32,409 million for 2012. | Sales and other operating revenue includes sales-based taxes of $29,342 million for 2014, $30,589 million for 2013 and $32,409 million for 2012. See Note 1, Summary of Accounting Policies. | |||
[2] The earnings per common share and earnings per common share - assuming dilution are the same in each period shown. |
External Links | |
EXXON MOBIL CORP (XOM) Fiscal Year 2014 | |
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 |