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: 2016 | |||
Consolidated Statement Of Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 22, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Revenues and other income | |||
| Sales and other operating revenue | $ 218,608 | 259,488 | 394,105 [1] |
| Income from equity affiliates | 4,806 | 7,644 | 13,323 |
| Other income | 2,680 | 1,750 | 4,511 |
| Total revenues and other income | 226,094 | 268,882 | 411,939 |
| Costs and other deductions | |||
| Crude oil and product purchases | 104,171 | 130,003 | 225,972 |
| Production and manufacturing expenses | 31,927 | 35,587 | 40,859 |
| Selling, general and administrative expenses | 10,799 | 11,501 | 12,598 |
| Depreciation and depletion | 22,308 | 18,048 | 17,297 |
| Exploration expenses, including dry holes | 1,467 | 1,523 | 1,669 |
| Interest expense | 453 | 311 | 286 |
| Sales-based taxes | 21,090 | 22,678 | 29,342 |
| Other taxes and duties | 25,910 | 27,265 | 32,286 |
| Total costs and other deductions | 218,125 | 246,916 | 360,309 |
| Income before income taxes | 7,969 | 21,966 | 51,630 |
| Income taxes | (406) | 5,415 | 18,015 |
| Net income including noncontrolling interests | 8,375 | 16,551 | 33,615 |
| Net income attributable to noncontrolling interests | 535 | 401 | 1,095 |
| Net income attributable to ExxonMobil | 7,840 | 16,150 | 32,520 |
| Earnings per common share (dollars) | 1.88 [2] | 3.85 | 7.60 |
| Earnings per common share - assuming dilution (dollars) | 1.88 | 3.85 | 7.60 |
| [1] Sales and other operating revenue includes sales-based taxes of $21,090 million for 2016, $22,678 million for 2015 and $29,342 million for 2014. | Sales and other operating revenue includes sales-based taxes of $21,090 million for 2016, $22,678 million for 2015 and $29,342 million for 2014. 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 2016 | |
| 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 |