Income Statements
Annual Income Statement
Fiscal Year End for EXXON MOBIL CRP 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 | 482,295 | 486,429 | 383,221 | 310,586 | 477,359 |
| Cost Of Goods | 371,637 | 380,278 | 298,416 | 246,588 | 363,586 |
| Gross Profit | 110,658 | 106,151 | 84,805 | 63,998 | 113,773 |
| Selling & Adminstrative & Depr. & Amort Expenses | 31,605 | 32,647 | 31,587 | 28,673 | 31,350 |
| Income After Depreciation & Amortization | 79,053 | 73,504 | 53,218 | 35,325 | 82,423 |
| Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 327 | 247 | 259 | 548 | 673 |
| Pretax Income | 78,726 | 73,257 | 52,959 | 34,777 | 81,750 |
| Income Taxes | 31,045 | 31,051 | 21,561 | 15,119 | 36,530 |
| Minority Interest | 2,801 | 1,146 | 938 | 378 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 47,681 | 42,206 | 31,398 | 19,658 | 45,220 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 44,880 | 41,060 | 30,460 | 19,280 | 45,220 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 94,941 | 89,087 | 67,978 | 47,242 | 94,802 |
| Depreciation & Amortization (Cash Flow) | 15,888 | 15,583 | 14,760 | 11,917 | 12,379 |
| Income After Depreciation & Amortization | 79,053 | 73,504 | 53,218 | 35,325 | 82,423 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 4,626.80 | 4,875.00 | 4,897.11 | 4,848.00 | 5,203.68 |
| Diluted EPS Before Non-Recurring Items | 8.09 | 8.42 | 6.22 | 4.01 | 8.47 |
| Diluted Net EPS | 9.70 | 8.42 | 6.22 | 3.98 | 8.69 |
Quarterly Income Statement
Fiscal year end for EXXON MOBIL CRP 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 | 108,807.00 | 115,173.00 | 115,710.00 | 127,363.00 | 124,053.00 |
| Cost Of Goods | 85,072.00 | 89,478.00 | 90,328.00 | 93,365.00 | 98,466.00 |
| Gross Profit | 23,735.00 | 25,695.00 | 25,378.00 | 33,998.00 | 25,587.00 |
| SG&A, R&D, and Dept/Amort Expenses | 7,673.00 | 7,884.00 | 7,999.00 | 7,757.00 | 7,965.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 16,062.00 | 17,811.00 | 17,379.00 | 26,241.00 | 17,622.00 |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 24.00 | 111.00 | 59.00 | 50.00 | 107.00 |
| Pretax Income | 16,038.00 | 17,700.00 | 17,320.00 | 26,191.00 | 17,515.00 |
| Income Taxes | 6,277.00 | 7,398.00 | 7,394.00 | 8,537.00 | 7,716.00 |
| Minority Interest | 261.00 | 352.00 | 356.00 | 1,744.00 | 349.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 9,500.00 | 9,950.00 | 9,570.00 | 15,910.00 | 9,450.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 9,500.00 | 9,950.00 | 9,570.00 | 15,910.00 | 9,450.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 4,481.13 | 4,522.73 | 4,578.95 | 4,665.69 | 4,716.00 |
| Diluted EPS Before Non-Recurring Items | 2.12 | 2.20 | 2.09 | 1.80 | 2.00 |
| Diluted Net EPS | 2.12 | 2.20 | 2.09 | 3.41 | 2.00 |
