Exxon Mobil Corporation XOM Income Statement

Exxon mobil corporation (XOM)

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 [Abstract]
Revenue From Contract With Customer Excluding Assessed Tax
55,134	61,424	63,422	69,091	61,646	63,433	74,187	73,501	68,211	59,314	61,100	58,077	58,671	43,036	58,677	57,694	48,707	40,173	67,344	74,113	67,618	87,276	107,130	111,208	106,325	110,860	112,372	106,666	108,357	114,124	115,141	127,363	124,053	121,609	125,330	125,486	114,004	105,186	95,298	92,486	90,251	89,841	82,260	74,457	64,028	137,737	138,072
Income Loss From Equity Method Investments
775	1,177	1,196	1,359	1,709	1,756	1,960	1,729	1,910	673	1,472	1,525	1,710	1,328	1,103	1,124	1,251	1,519	1,783	2,081	2,261	2,692	3,211	3,312	4,108	2,967	3,444	3,098	4,418	3,763	3,386	3,651	4,210	3,827	3,915	3,720	3,827	3,453	2,443	2,244	2,537	2,415	1,675	1,583	1,470	2,824	2,983
Other Nonoperating Income Expense
249	2,972	431	241	270	1,886	458	316	865	530	278	526	487	1,312	807	210	351	597	-118	672	599	716	713	2,177	905	1,875	538	518	561	1,775	766	10,967	654	1,873	940	372	926	691	502	549	677	311	495	707	430	2,828	1,313
Revenues
56,158	68,773	65,049	67,491	63,625	76,715	76,605	71,456	65,436	72,513	59,350	56,026	56,474	40,396	56,767	56,360	47,105	38,057	65,679	71,360	64,758	83,868	103,206	105,719	101,312	106,018	108,390	103,050	103,378	108,586	110,989	112,745	119,189	115,909	120,475	121,394	109,251	101,042	92,353	89,693	87,037	87,115	80,090	72,167	62,128	132,085	133,776
Costs and other deductions
Purchase cost of crude oil, products and other raw materials, feedstocks, semi finished products, finished products and other merchandise that become part of salable products for oil and gas, refining and marketing and chemical operations.
32,083	34,768	35,290	38,942	34,801	36,781	41,776	41,327	36,288	36,232	31,432	30,194	30,359	28,299	28,035	27,130	20,707	27,717	32,276	37,312	32,698	45,828	60,068	62,210	57,866	61,068	63,961	59,678	59,449	62,751	64,615	66,344	69,825	67,301	69,289	69,447	60,497	53,830	48,875	48,469	46,785	46,420	41,689	36,903	27,794	73,298	76,695
Costs, excluding deprecation, incurred to operate and maintain - 1) oil and gas wells, production, transportation and support equipment and facilities; 2) refining manufacturing facilities; and 3) chemical manufacturing facilities.
8,297	9,486	8,848	9,522	8,970	10,176	9,097	8,918	8,491	9,112	7,952	8,060	7,566	7,102	7,709	8,076	7,561	9,008	8,614	9,235	8,730	10,342	9,951	10,478	10,088	10,669	9,842	10,278	9,736	9,756	9,128	9,787	9,850	10,227	10,199	10,322	9,520	9,999	8,982	8,376	8,435	8,922	8,097	8,029	7,979	9,878	10,066
Selling, general and administrative expenses
2,579	3,048	2,753	2,827	2,770	2,848	2,892	2,993	2,747	2,956	2,632	2,556	2,505	2,468	2,736	2,646	2,593	2,990	2,967	2,831	2,713	3,128	3,169	3,169	3,132	3,341	3,150	3,268	3,118	3,322	3,468	3,486	3,601	3,911	3,764	3,681	3,627	3,855	3,707	3,607	3,514	3,881	3,887	3,519	3,448	3,823	4,389
Depreciation and depletion
5,819	4,923	4,873	4,631	4,571	5,028	4,658	4,589	4,470	5,842	4,880	4,652	4,519	8,117	4,605	4,821	4,765	4,755	4,542	4,451	4,300	4,458	4,362	4,285	4,192	4,380	4,287	4,405	4,110	4,110	4,037	3,899	3,842	4,075	3,866	3,881	3,761	4,270	3,844	3,366	3,280	3,193	2,927	3,004	2,793	3,008	3,090
Exploration expenses, including dry holes
288	357	299	333	280	555	292	332	287	703	284	514	289	340	327	445	355	518	324	370	311	537	319	496	317	591	486	454	445	452	494	372	522	427	728	592	334	551	500	407	686	685	495	490	351	403	338
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
269	207	357	313	358	333	307	308	337	478	475	419	373	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
249	201	232	216	181	215	200	147	204	186	111	158	146	195	106	75	77	60	78	85	88	68	88	64	66	-152	52	85	24	111	59	50	107	75	98	45	29	110	54	40	55	36	62	343	107	318	107
Sales-based taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,437	5,435	4,815	-	5,813	5,965	5,530	6,536	7,519	7,871	7,416	7,663	7,882	7,552	7,492	7,752	8,137	8,027	8,493	8,490	8,484	8,613	7,916	7,614	7,172	6,946	6,815	7,009	6,805	6,216	5,906	9,327	9,538
Taxes other
6,832	7,769	7,676	7,675	7,405	7,838	8,303	8,375	8,147	7,989	7,751	7,368	6,996	9,750	6,496	6,670	6,104	9,805	6,981	6,910	6,613	7,537	8,244	8,484	8,021	8,584	8,523	8,178	7,945	8,170	7,883	9,207	10,298	10,062	10,222	10,286	9,403	9,630	9,306	8,569	8,613	9,489	9,094	8,436	7,800	10,989	11,418
Costs And Expenses
56,416	60,759	60,328	64,459	59,336	63,774	67,525	66,989	60,971	63,498	55,517	53,921	52,753	42,419	55,451	55,298	46,977	37,545	61,595	67,159	60,983	78,434	93,720	97,057	91,098	96,144	98,183	93,898	92,319	96,424	97,821	101,172	106,538	104,568	106,650	106,867	95,087	89,859	82,440	79,780	78,183	79,635	73,056	66,940	56,178	111,044	115,641
Income Including Equity Affiliate Earnings Before Income Taxes
-258	6,414	4,721	4,632	4,289	8,121	9,080	6,512	7,240	3,017	5,583	4,156	5,918	617	3,226	2,396	1,730	2,628	5,749	6,954	6,635	8,842	13,410	14,151	15,227	14,716	14,189	12,768	16,038	17,700	17,320	26,191	17,515	17,041	18,680	18,619	18,917	15,327	12,858	12,706	12,068	10,206	9,204	7,517	7,850	26,693	22,431
Income taxes
512	684	1,474	1,241	1,883	1,915	2,634	2,526	2,457	-5,392	1,498	892	1,828	-1,407	337	715	-51	-202	1,365	2,692	1,560	2,060	5,064	5,034	5,857	6,073	6,120	5,793	6,277	7,398	7,394	8,537	7,716	7,317	8,009	7,721	8,004	5,811	5,297	4,960	5,493	4,067	4,333	3,571	3,148	11,327	10,526
Net income (loss) for the period
-770	5,730	3,247	3,391	2,406	6,206	6,446	3,986	4,783	8,409	4,085	3,264	4,090	2,024	2,889	1,681	1,781	2,830	4,384	4,262	5,075	6,782	8,346	9,117	9,370	8,643	8,069	6,975	9,761	10,302	9,926	17,654	9,799	9,724	10,671	10,898	10,913	9,516	7,561	7,746	6,575	6,139	4,871	3,946	4,702	15,366	11,905
Net income (loss) attributable to noncontrolling interests
-160	40	77	261	56	206	206	36	133	29	115	-86	80	344	239	-19	-29	50	144	72	135	212	276	337	270	293	199	115	261	352	356	1,744	349	324	341	218	263	266	211	186	275	89	141	-4	152	536	225
Net income attributable to ExxonMobil
-610	5,690	3,170	3,130	2,350	6,000	6,240	3,950	4,650	8,380	3,970	3,350	4,010	1,680	2,650	1,700	1,810	2,780	4,240	4,190	4,940	6,570	8,070	8,780	9,100	8,350	7,870	6,860	9,500	9,950	9,570	15,910	9,450	9,400	10,330	10,680	10,650	9,250	7,350	7,560	6,300	6,050	4,730	3,950	4,550	14,830	11,680
Earnings (Loss) per common share (dollars)
-0.14	1.33	0.75	0.73	0.55	1.41	1.46	0.92	1.09	1.97	0.93	0.78	0.95	0.41	0.63	0.41	0.43	0.67	1.01	1.00	1.17	1.56	1.89	2.05	2.10	1.91	1.79	1.55	2.12	2.20	2.09	3.41	2.00	1.97	2.13	2.19	2.14	1.86	1.44	1.61	1.33	1.27	0.98	0.82	0.92	2.86	2.24
Earnings (Loss) per common share - assuming dilution (dollars)
-0.14	1.33	0.75	0.73	0.55	1.41	1.46	0.92	1.09	1.97	0.93	0.78	0.95	0.41	0.63	0.41	0.43	0.67	1.01	1.00	1.17	1.56	1.89	2.05	2.10	1.91	1.79	1.55	2.12	2.20	2.09	3.41	2.00	1.97	2.13	2.18	2.14	1.85	1.44	1.60	1.33	1.27	0.98	0.81	0.92	2.85	2.22
Dividends per common share (dollars)
-	-	-	-	-	-	-	-	-	-	-	0.77	0.75	-	0.75	0.75	0.73	-	0.73	0.73	0.69	-	0.69	0.69	0.63	-	0.63	0.63	0.57	-	0.57	0.57	0.47	-	0.47	0.47	0.44	-	0.44	0.44	0.42	-	0.42	0.42	0.40	0.40	0.40