Exxon Mobil Corp. (XOM) Financials Nov 20, 2014, 6:35 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Exxon Mobil Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 277.51B 344B 437.64B 428.38B 393.72B
Cost of Goods Sold (COGS) incl. D&A 199.77B 250.66B 324.47B 321.4B 303.84B
COGS excluding D&A 187.85B 235.9B 308.88B 305.51B 286.66B
Depreciation & Amortization Expense 11.92B 14.76B 15.58B 15.89B 17.18B
Depreciation 11.92B 14.76B 15.58B 15.89B 17.18B
Amortization of Intangibles 0 0 0 0 0
Gross Income 77.74B 93.34B 113.17B 106.98B 89.88B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 14B 13.89B 14.18B 13.13B 12.88B
Research & Development 1.05B 1.01B 1.04B 1.04B 1.04B
Other SG&A 12.95B 12.88B 13.14B 12.09B 11.83B
Other Operating Expense 35.55B 36.89B 40.78B 36.31B 33.23B
Unusual Expense 0 18M 0 (6.5B) 0
EBIT after Unusual Expense 0 (18M) 0 6.5B 0
Non Operating Income/Expense 0 0 0 0 146M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 7.14B 10.68B 15.29B 15.01B 13.93B
Interest Expense 548M 259M 247M 327M 132M
Gross Interest Expense 973M 791M 840M 833M 441M
Interest Capitalized 425M 532M 593M 506M 309M
Pretax Income 34.78B 52.96B 73.26B 78.73B 57.71B
Income Tax 15.12B 21.56B 31.05B 31.05B 24.26B
Income Tax - Current Domestic (696M) 1.61B 2.04B 2.48B 1.51B
Income Tax - Current Foreign 15.83B 21.09B 28.85B 25.65B 22.12B
Income Tax - Deferred Domestic 650M 49M 1.58B 1.1B (116M)
Income Tax - Deferred Foreign (665M) (1.19B) (1.42B) 1.82B 757M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 19.66B 31.4B 42.21B 47.68B 33.45B
Minority Interest Expense 378M 938M 1.15B 2.8B 868M
Net Income 19.28B 30.46B 41.06B 44.88B 32.58B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 19.28B 30.46B 41.06B 44.88B 32.58B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 19.28B 30.46B 41.06B 44.88B 32.58B
EPS (Basic) 3.99 6.24 8.43 9.70 7.37
Basic Shares Outstanding 4.83B 4.89B 4.87B 4.63B 4.42B
EPS (Diluted) 3.98 6.22 8.42 9.70 7.37
Diluted Shares Outstanding 4.85B 4.9B 4.88B 4.63B 4.42B
EBITDA 40.1B 57.32B 73.8B 73.43B 60.95B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Exxon Mobil Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 277.51B 344B 437.64B 428.38B 393.72B
Cost of Goods Sold (COGS) incl. D&A 199.77B 250.66B 324.47B 321.4B 303.84B
COGS excluding D&A 187.85B 235.9B 308.88B 305.51B 286.66B
Depreciation & Amortization Expense 11.92B 14.76B 15.58B 15.89B 17.18B
Depreciation 11.92B 14.76B 15.58B 15.89B 17.18B
Amortization of Intangibles 0 0 0 0 0
Gross Income 77.74B 93.34B 113.17B 106.98B 89.88B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 14B 13.89B 14.18B 13.13B 12.88B
Research & Development 1.05B 1.01B 1.04B 1.04B 1.04B
Other SG&A 12.95B 12.88B 13.14B 12.09B 11.83B
Other Operating Expense 35.55B 36.89B 40.78B 36.31B 33.23B
Unusual Expense 0 18M 0 (6.5B) 0
EBIT after Unusual Expense 0 (18M) 0 6.5B 0
Non Operating Income/Expense 0 0 0 0 146M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 7.14B 10.68B 15.29B 15.01B 13.93B
Interest Expense 548M 259M 247M 327M 132M
Gross Interest Expense 973M 791M 840M 833M 441M
Interest Capitalized 425M 532M 593M 506M 309M
Pretax Income 34.78B 52.96B 73.26B 78.73B 57.71B
Income Tax 15.12B 21.56B 31.05B 31.05B 24.26B
Income Tax - Current Domestic (696M) 1.61B 2.04B 2.48B 1.51B
Income Tax - Current Foreign 15.83B 21.09B 28.85B 25.65B 22.12B
Income Tax - Deferred Domestic 650M 49M 1.58B 1.1B (116M)
Income Tax - Deferred Foreign (665M) (1.19B) (1.42B) 1.82B 757M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 19.66B 31.4B 42.21B 47.68B 33.45B
Minority Interest Expense 378M 938M 1.15B 2.8B 868M
Net Income 19.28B 30.46B 41.06B 44.88B 32.58B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 19.28B 30.46B 41.06B 44.88B 32.58B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 19.28B 30.46B 41.06B 44.88B 32.58B
EPS (Basic) 3.99 6.24 8.43 9.70 7.37
Basic Shares Outstanding 4.83B 4.89B 4.87B 4.63B 4.42B
EPS (Diluted) 3.98 6.22 8.42 9.70 7.37
Diluted Shares Outstanding 4.85B 4.9B 4.88B 4.63B 4.42B
EBITDA 40.1B 57.32B 73.8B 73.43B 60.95B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
