Chevron Corp CVX Income Statement

Chevron corp (CVX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues and Other Income
Revenue from Contract with Customer, Excluding Assessed Tax
29,705	34,574	34,779	36,323	34,189	40,338	42,105	40,491	35,968	36,381	33,892	32,877	31,524	30,142	29,159	27,844	23,070	28,014	32,767	36,829	32,315	42,111	51,822	55,583	50,978	53,950	56,603	55,307	54,296	56,254	55,660	59,780	58,896	58,027	61,261	66,671	58,412	51,852	48,554	51,051	46,741	47,588	45,180	39,647	34,987	76,192	80,962
Income from equity affiliates
965	538	1,172	1,196	1,062	1,642	1,555	1,493	1,637	936	1,036	1,316	1,150	778	555	752	576	919	1,195	1,169	1,401	1,555	1,912	1,709	1,922	1,824	1,635	1,784	2,284	1,815	1,274	2,091	1,709	1,567	2,227	1,882	1,687	1,510	1,242	1,650	1,235	898	1,072	735	611	1,673	1,563
Other income (loss)
831	1,238	165	1,331	-51	372	327	252	159	299	1,277	287	747	577	426	686	-93	314	353	2,359	842	2,422	945	646	365	384	265	278	238	2,483	1,110	737	100	391	944	395	242	665	-78	303	203	190	373	-177	532	1,002	464
Total Revenues and Other Income
31,501	36,350	36,116	38,850	35,200	42,352	43,987	42,236	37,764	37,616	36,205	34,480	33,421	31,497	30,140	29,282	23,553	29,247	34,315	40,357	34,558	46,088	54,679	57,938	53,265	56,158	58,503	57,369	56,818	60,552	58,044	62,608	60,705	59,985	64,432	68,948	60,341	54,027	49,718	53,004	48,179	48,676	46,625	40,205	36,130	78,867	82,989
Costs and Other Deductions
Purchased crude oil and products
15,509	19,693	19,882	20,835	19,703	23,920	24,681	24,744	21,233	21,158	18,776	18,325	17,506	16,976	15,842	15,278	11,225	14,570	17,447	20,541	17,193	24,263	30,741	33,844	30,823	32,691	34,822	34,273	32,910	33,959	33,982	36,772	36,053	36,363	37,600	40,759	35,201	30,109	28,610	30,604	27,144	28,606	26,969	23,678	20,400	49,238	56,056
Operating expenses
5,291	5,987	5,325	5,187	4,886	5,645	4,985	5,213	4,701	5,102	4,849	4,590	4,586	4,778	4,666	5,054	5,404	5,970	5,592	6,077	5,395	6,572	6,403	6,287	6,023	6,521	6,066	6,278	5,762	6,273	5,694	5,420	5,183	5,948	5,378	5,260	5,063	5,343	4,665	4,591	4,589	4,899	4,403	4,209	4,346	5,676	5,248
Selling, general and administrative expenses
683	1,129	954	1,076	984	1,080	1,018	1,017	723	1,266	1,107	927	810	1,165	1,109	1,033	998	1,303	1,026	1,170	944	1,368	1,122	1,077	927	1,176	1,197	1,139	998	1,182	1,352	1,250	940	1,330	1,115	1,200	1,100	1,408	1,181	1,136	1,042	1,330	1,177	1,043	977	1,278	1,639
Exploration expenses
158	272	168	141	189	250	625	177	158	356	239	125	144	191	258	214	370	1,358	315	1,075	592	510	366	694	415	726	559	329	247	357	475	493	403	386	240	422	168	335	420	212	180	281	242	438	381	271	307
Depreciation, depletion and amortization
4,288	16,429	4,361	4,334	4,094	5,252	5,380	4,498	4,289	4,735	5,109	5,311	4,194	4,203	4,130	6,721	4,403	5,400	4,268	6,958	4,411	4,873	3,948	3,842	4,130	3,635	3,658	3,412	3,481	3,554	3,370	3,284	3,205	3,313	3,215	3,257	3,126	3,439	3,401	3,141	3,082	3,156	2,988	3,099	2,867	2,449	2,275
Taxes other than on income
1,167	969	1,059	1,047	1,061	901	1,259	1,363	1,344	3,182	3,213	3,065	2,871	2,869	2,962	2,973	2,864	2,856	2,883	3,173	3,118	3,118	3,236	3,167	3,019	3,211	3,366	3,349	3,137	3,251	3,239	3,034	2,852	2,680	3,544	4,843	4,561	4,623	4,559	4,537	4,472	4,583	4,644	4,386	3,978	5,614	5,699
Interest and debt expense
162	178	197	198	225	190	182	217	159	173	35	48	51	58	64	79	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	9	17	20	0	14	6	8	0	0
Other components of net periodic benefit costs
98	98	121	97	101	216	158	102	84	163	219	136	130	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses
27,356	44,755	32,067	32,915	31,243	37,454	38,288	37,331	32,691	36,135	33,547	32,527	30,292	30,985	29,031	31,352	25,264	31,457	31,531	38,994	31,653	40,704	45,816	48,911	45,337	47,960	49,668	48,780	46,535	48,576	48,112	50,253	48,636	50,020	51,092	55,741	49,219	45,261	42,845	44,238	40,529	42,855	40,437	36,859	32,957	64,526	71,224
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
4,150	-8,408	4,049	5,935	3,960	4,898	5,699	4,905	5,073	1,481	2,658	1,953	3,129	512	1,109	-2,070	-1,711	-2,210	2,784	1,363	2,905	5,384	8,863	9,027	7,928	8,198	8,835	8,589	10,283	11,976	9,932	12,355	12,069	9,965	13,340	13,207	11,122	8,766	6,873	8,766	7,650	5,821	6,188	3,346	3,173	14,341	11,765
Income Tax Expense (Benefit)
564	-1,749	1,470	1,650	1,320	1,185	1,640	1,480	1,410	-1,637	672	487	430	74	-192	-607	-1,004	-1,655	727	755	305	1,912	3,236	3,337	3,407	3,240	3,839	3,185	4,044	4,679	4,624	5,123	5,570	4,813	5,483	5,447	4,883	3,446	3,081	3,322	3,070	2,719	2,342	1,585	1,319	6,416	5,756
Net Income (Loss)
3,581	-6,667	2,580	4,290	2,642	3,723	4,056	3,422	3,659	3,118	1,986	1,466	2,699	438	1,301	-1,463	-707	-555	2,057	608	2,600	3,472	5,627	5,690	4,521	4,958	4,996	5,404	6,239	7,297	5,308	7,232	6,499	5,152	7,857	7,760	6,239	5,320	3,792	5,444	4,580	3,102	3,846	1,761	1,854	7,925	6,009
Less: Net income (loss) attributable to noncontrolling interests
-18	-57	0	-15	-7	-7	9	13	21	7	34	16	17	23	18	7	18	33	20	37	33	1	34	25	9	28	46	39	61	52	55	22	28	29	28	28	28	25	24	35	28	32	15	16	17	32	34
Net Income (Loss) Attributable to Parent
3,599	-6,610	2,580	4,305	2,649	3,730	4,047	3,409	3,638	3,111	1,952	1,450	2,682	415	1,283	-1,470	-725	-588	2,037	571	2,567	3,471	5,593	5,665	4,512	4,930	4,950	5,365	6,178	7,245	5,253	7,210	6,471	5,123	7,829	7,732	6,211	5,295	3,768	5,409	4,552	3,070	3,831	1,745	1,837	7,893	5,975
Per Share of Common Stock
Net Income (Loss) Attributable to Chevron Corporation
Basic (in dollars per share)
1.93	-3.51	1.38	2.28	1.40	1.97	2.13	1.79	1.92	1.65	1.03	0.77	1.43	0.22	0.68	-0.78	-0.39	-0.31	1.09	0.30	1.38	1.86	2.97	3.00	2.38	2.60	2.58	2.80	3.20	3.73	2.71	3.68	3.30	2.61	3.94	3.88	3.11	2.65	1.89	2.71	2.28	1.54	1.92	0.88	0.92	3.88	2.91
Diluted (in dollars per share)
1.93	-3.48	1.36	2.27	1.39	1.95	2.11	1.78	1.90	1.64	1.03	0.77	1.41	0.22	0.68	-0.78	-0.39	-0.31	1.09	0.30	1.37	1.85	2.95	2.98	2.36	2.57	2.57	2.77	3.18	3.70	2.69	3.66	3.27	2.58	3.92	3.85	3.09	2.64	1.87	2.70	2.27	1.53	1.92	0.87	0.92	3.85	2.90
Dividends (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	1.08	1.08	-	1.07	1.07	1.07	-	1.07	1.07	1.07	-	1.07	1.07	1.00	-	1.00	1.00	0.90	-	0.90	0.90	0.81	-	0.78	0.78	0.72	-	0.72	0.72	0.68	-	0.68	0.65	0.65	0.65	0.65
Basic (in shares)
1,862	-	1,880	1,889	1,888	-	1,900	1,900	1,895	-	1,882	1,881	1,879	-	1,873	1,871	1,869	-	1,868	1,867	1,866	-	1,880	1,887	1,895	-	1,914	1,921	1,929	-	1,945	1,954	1,963	-	1,984	1,994	1,994	-	1,997	1,996	1,994	-	1,992	1,991	1,991	2,032	2,050
Diluted (in shares)
1,865	-	1,893	1,902	1,900	-	1,917	1,918	1,913	-	1,895	1,893	1,895	-	1,883	1,871	1,869	-	1,872	1,876	1,876	-	1,896	1,902	1,909	-	1,929	1,936	1,943	-	1,960	1,967	1,978	-	1,998	2,008	2,008	-	2,006	2,006	2,004	-	2,000	1,999	1,999	2,044	2,064
Includes excise, value-added and similar taxes:
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,163	1,929	1,787	-	1,974	2,264	2,134	2,136	2,182	2,201	2,072	2,086	2,079	2,034	1,910	2,577	2,652