Income Statements: Exxon Mobil Corporation (XOM)
XOM on New York Consolidated
65.20USD
9 Feb 2010
65.20USD
9 Feb 2010
Price Change (% chg)
$0.85 (+1.32%)
$0.85 (+1.32%)
Prev Close
$65.20
$65.20
Open
--
--
Day's High
$65.71
$65.71
Day's Low
$64.56
$64.56
Volume
36,230,712
36,230,712
Avg. Vol
35,053,464
35,053,464
52-wk High
$80.50
$80.50
52-wk Low
$61.86
$61.86
Interim Income Statement
|
In Millions of U.S. Dollars (except for per share items) |
2009 2009-12-31 Period Length 3 Months |
2009 2009-09-30 Period Length 3 Months |
2009 2009-06-30 Period Length 3 Months |
2009 2009-03-31 Period Length 3 Months |
2008 2008-12-31 Period Length 3 Months |
|---|---|---|---|---|---|
| Revenue | 89,841.0 | 80,090.0 | 72,167.0 | 62,128.0 | 80,495.0 |
| Other Revenue, Total | -- | 2,170.0 | 2,290.0 | 1,900.0 | 4,201.0 |
| Total Revenue | 89,841.0 | 82,260.0 | 74,457.0 | 64,028.0 | 84,696.0 |
| Cost of Revenue, Total | -- | 56,591.0 | 51,148.0 | 41,679.0 | 54,769.0 |
| Gross Profit | 89,841.0 | 23,499.0 | 21,019.0 | 20,449.0 | 25,726.0 |
| Selling/General/Admin. Expenses, Total | -- | 12,981.0 | 11,955.0 | 11,248.0 | 12,465.0 |
| Research & Development | -- | 495.0 | 490.0 | 351.0 | 368.0 |
| Depreciation/Amortization | -- | 2,927.0 | 3,004.0 | 2,793.0 | 3,177.0 |
| Interest Expense, Net - Operating | -- | 62.0 | 343.0 | 107.0 | 118.0 |
| Interest/Investment Income - Operating | -- | -- | -- | -- | 604.0 |
| Interest Expense(Income) - Net Operating | -- | -- | -- | -- | -- |
| Unusual Expense (Income) | -- | -- | -- | -- | -- |
| Other Operating Expenses, Total | 79,635.0 | -- | -- | -- | -- |
| Total Operating Expense | 79,635.0 | 73,056.0 | 66,940.0 | 56,178.0 | 71,501.0 |
| Operating Income | 10,206.0 | 9,204.0 | 7,517.0 | 7,850.0 | 13,195.0 |
| Interest Expense, Net Non-Operating | -- | -- | -- | -- | -- |
| Interest/Invest Income - Non-Operating | -- | -- | -- | -- | -- |
| Interest Income(Exp), Net Non-Operating | -- | -- | -- | -- | -- |
| Gain (Loss) on Sale of Assets | -- | -- | -- | -- | -- |
| Other, Net | -- | -- | -- | -- | -- |
| Net Income Before Taxes | 10,206.0 | 9,204.0 | 7,517.0 | 7,850.0 | 13,195.0 |
| Provision for Income Taxes | 4,067.0 | 4,333.0 | 3,571.0 | 3,148.0 | 5,375.0 |
| Net Income After Taxes | 6,139.0 | 4,871.0 | 3,946.0 | 4,702.0 | 7,820.0 |
| Minority Interest | (89.0) | (141.0) | 4.0 | (152.0) | -- |
| Equity In Affiliates | -- | -- | -- | -- | -- |
| U.S. GAAP Adjustment | -- | -- | -- | -- | -- |
| Net Income Before Extra. Items | 6,050.0 | 4,730.0 | 3,950.0 | 4,550.0 | 7,820.0 |
| Accounting Change | -- | -- | -- | -- | -- |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item | -- | -- | -- | -- | -- |
| Tax on Extraordinary Items | -- | -- | -- | -- | -- |
| Net Income | 6,050.0 | 4,730.0 | 3,950.0 | 4,550.0 | 7,820.0 |
| Preferred Dividends | -- | -- | -- | -- | -- |
| General Partners' Distributions | -- | -- | -- | -- | -- |
| Miscellaneous Earnings Adjustment | -- | -- | -- | -- | -- |
| Pro Forma Adjustment | -- | -- | -- | -- | -- |
| Interest Adjustment - Primary EPS | -- | -- | -- | -- | -- |
| Income Available to Com Excl ExtraOrd | 6,050.0 | 4,730.0 | 3,950.0 | 4,550.0 | 7,820.0 |
| Income Available to Com Incl ExtraOrd | 6,050.0 | 4,730.0 | 3,950.0 | 4,550.0 | 7,820.0 |
| Basic Weighted Average Shares | 4,760.00 | 4,784.00 | 4,851.00 | 4,937.00 | 4,981.00 |
| Basic EPS Excluding Extraordinary Items | 1.271 | 0.989 | 0.814 | 0.922 | 1.570 |
| Basic EPS Including Extraordinary Items | 1.271 | 0.989 | 0.814 | 0.922 | 1.570 |
| Dilution Adjustment | -- | 0.0 | 0.0 | 0.0 | -- |
| Diluted Weighted Average Shares | 4,760.00 | 4,803.00 | 4,871.00 | 4,959.00 | 5,045.00 |
| Diluted EPS Excluding ExtraOrd Items | 1.271 | 0.985 | 0.811 | 0.918 | 1.550 |
| Diluted EPS Including ExtraOrd Items | 1.271 | 0.985 | 0.811 | 0.918 | 1.550 |
| DPS - Common Stock Primary Issue | 0.420 | 0.420 | 0.420 | 0.400 | 0.400 |
| Gross Dividends - Common Stock | 1,992.0 | 2,011.0 | 2,039.0 | 1,981.0 | 2,018.0 |
| Total Special Items | -- | 0.0 | (140.0) | 0.0 | -- |
| Normalized Income Before Taxes | 10,206.0 | 9,204.0 | 7,377.0 | 7,850.0 | 13,195.0 |
| Effect of Special Items on Income Taxes | -- | 0.0 | (66.5) | 0.0 | -- |
| Inc Tax Ex Impact of Sp Items | 4,067.0 | 4,333.0 | 3,504.5 | 3,148.0 | 5,375.0 |
| Normalized Income After Taxes | 6,139.0 | 4,871.0 | 3,872.5 | 4,702.0 | 7,820.0 |
| Normalized Inc. Avail to Com. | 6,050.0 | 4,730.0 | 3,876.5 | 4,550.0 | 7,820.0 |
| Basic Normalized EPS | 1.271 | 0.989 | 0.799 | 0.922 | 1.570 |
| Diluted Normalized EPS | 1.271 | 0.985 | 0.796 | 0.918 | 1.550 |
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