Income Statements
Annual Income Statement
Fiscal Year End for MARATHON OIL CP falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 16,221 | 15,282 | 73,621 | 53,470 | 77,193 |
| Cost Of Goods | 5,467 | 6,475 | 57,358 | 41,045 | 60,532 |
| Gross Profit | 10,754 | 8,807 | 16,263 | 12,425 | 16,661 |
| Selling & Adminstrative & Depr. & Amort Expenses | 4,422 | 3,684 | 10,467 | 9,504 | 11,014 |
| Income After Depreciation & Amortization | 6,332 | 5,123 | 5,796 | 2,921 | 5,647 |
| Non-Operating Income | 0 | -589 | -571 | 669 | 1,376 |
| Interest Expense | 219 | 107 | 103 | 149 | 50 |
| Pretax Income | 6,113 | 4,427 | 5,122 | 3,441 | 6,973 |
| Income Taxes | 4,531 | 2,720 | 2,554 | 2,257 | 3,445 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 1,582 | 1,707 | 2,568 | 1,184 | 3,528 |
| Extras & Discontinued Operations | 0 | 1,239 | 0 | 279 | 0 |
| Net Income | 1,582 | 2,946 | 2,568 | 1,463 | 3,528 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 8,810 | 7,389 | 8,761 | 5,544 | 9,237 |
| Depreciation & Amortization (Cash Flow) | 2,478 | 2,266 | 2,965 | 2,623 | 3,590 |
| Income After Depreciation & Amortization | 6,332 | 5,123 | 5,796 | 2,921 | 5,647 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 710.00 | 714.00 | 712.00 | 711.00 | 713.00 |
| Diluted EPS Before Non-Recurring Items | 2.45 | 3.21 | 3.65 | 1.63 | 6.47 |
| Diluted Net EPS | 2.23 | 4.13 | 3.61 | 2.06 | 4.95 |
Quarterly Income Statement
Fiscal year end for MARATHON OIL CP falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 4,106.00 | 4,236.00 | 4,161.00 | 3,784.00 | 4,040.00 |
| Cost Of Goods | 578.00 | 1,271.00 | 1,368.00 | 1,358.00 | 1,470.00 |
| Gross Profit | 3,528.00 | 2,965.00 | 2,793.00 | 2,426.00 | 2,570.00 |
| SG&A, R&D, and Dept/Amort Expenses | 2,048.00 | 1,284.00 | 1,011.00 | 951.00 | 1,176.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1,480.00 | 1,681.00 | 1,782.00 | 1,475.00 | 1,394.00 |
| Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 72.00 | 59.00 | 53.00 | 57.00 | 50.00 |
| Pretax Income | 1,408.00 | 1,622.00 | 1,729.00 | 1,418.00 | 1,344.00 |
| Income Taxes | 1,025.00 | 1,300.00 | 1,279.00 | 1,025.00 | 927.00 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 383.00 | 322.00 | 450.00 | 393.00 | 417.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 383.00 | 322.00 | 450.00 | 393.00 | 417.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 712.00 | 711.00 | 709.00 | 709.00 | 710.00 |
| Diluted EPS Before Non-Recurring Items | 0.51 | 0.55 | 0.64 | 0.59 | 0.67 |
| Diluted Net EPS | 0.54 | 0.45 | 0.63 | 0.56 | 0.59 |
