Financial Statements for Exxon Mobil Corporation

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Exxon Mobil Corporation financials

In Millions of USD (except for per share items)	3 months ending 2009-09-30	3 months ending 2009-06-30	3 months ending 2009-03-31	3 months ending 2008-12-31	3 months ending 2008-09-30
Revenue	80,090.00	72,167.00	62,128.00	80,495.00	132,085.00
Other Revenue, Total	2,170.00	2,290.00	1,900.00	4,201.00	5,652.00
Total Revenue	82,260.00	74,457.00	64,028.00	84,696.00	137,737.00
Cost of Revenue, Total	56,591.00	51,148.00	41,679.00	54,769.00	92,503.00
Gross Profit	23,499.00	21,019.00	20,449.00	25,726.00	39,582.00
Selling/General/Admin. Expenses, Total	12,981.00	11,955.00	11,248.00	12,465.00	14,812.00
Research & Development	495.00	490.00	351.00	368.00	403.00
Depreciation/Amortization	2,927.00	3,004.00	2,793.00	3,177.00	3,008.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	73,056.00	66,940.00	56,178.00	71,501.00	111,044.00
Operating Income	9,204.00	7,517.00	7,850.00	13,195.00	26,693.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	9,204.00	7,517.00	7,850.00	13,195.00	26,693.00
Income After Tax	4,871.00	3,946.00	4,702.00	7,820.00	15,366.00
Minority Interest	-141.00	4.00	-152.00	-	-536.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	4,730.00	3,950.00	4,550.00	7,820.00	14,830.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	4,730.00	3,950.00	4,550.00	7,820.00	14,830.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	4,730.00	3,950.00	4,550.00	7,820.00	14,830.00
Income Available to Common Incl. Extra Items	4,730.00	3,950.00	4,550.00	7,820.00	14,830.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	-	0.00
Diluted Weighted Average Shares	4,803.00	4,871.00	4,959.00	5,045.00	5,178.00
Diluted EPS Excluding Extraordinary Items	0.98	0.81	0.92	1.55	2.86
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.42	0.42	0.40	0.40	0.40
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.98	0.80	0.92	1.55	2.85

In Millions of USD (except for per share items)	12 months ending 2008-12-31	12 months ending 2007-12-31	12 months ending 2006-12-31	12 months ending 2005-12-31
Revenue	459,579.00	390,328.00	365,467.00	358,955.00
Other Revenue, Total	17,780.00	14,224.00	12,168.00	11,725.00
Total Revenue	477,359.00	404,552.00	377,635.00	370,680.00
Cost of Revenue, Total	321,867.00	263,111.00	242,455.00	242,780.00
Gross Profit	137,712.00	127,217.00	123,012.00	116,175.00
Selling/General/Admin. Expenses, Total	57,592.00	55,843.00	53,476.00	55,956.00
Research & Development	1,451.00	1,469.00	1,181.00	964.00
Depreciation/Amortization	12,379.00	12,250.00	11,416.00	10,253.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	395,609.00	334,078.00	310,233.00	311,248.00
Operating Income	81,750.00	70,474.00	67,402.00	59,432.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	81,750.00	70,474.00	67,402.00	59,432.00
Income After Tax	45,220.00	40,610.00	39,500.00	36,130.00
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	45,220.00	40,610.00	39,500.00	36,130.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	45,220.00	40,610.00	39,500.00	36,130.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	45,220.00	40,610.00	39,500.00	36,130.00
Income Available to Common Incl. Extra Items	45,220.00	40,610.00	39,500.00	36,130.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	-
Diluted Weighted Average Shares	5,203.00	5,577.00	5,970.00	6,322.00
Diluted EPS Excluding Extraordinary Items	8.69	7.28	6.62	5.71
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.55	1.37	1.28	1.14
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	8.69	7.28	6.62	5.71

In Millions of USD (except for per share items)	As of 2009-09-30	As of 2009-06-30	As of 2009-03-31	As of 2008-12-31	As of 2008-09-30
Cash & Equivalents	12,472.00	15,576.00	24,972.00	31,437.00	36,674.00
Short Term Investments	151.00	153.00	168.00	570.00	1,760.00
Cash and Short Term Investments	12,623.00	15,729.00	25,140.00	32,007.00	38,434.00
Accounts Receivable - Trade, Net	-	-	-	-	-
Receivables - Other	-	-	-	-	-
Total Receivables, Net	26,937.00	26,862.00	22,942.00	24,702.00	35,251.00
Total Inventory	12,585.00	12,441.00	12,717.00	11,646.00	15,940.00
Prepaid Expenses	5,179.00	4,464.00	4,019.00	3,911.00	6,396.00
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	57,324.00	59,496.00	64,818.00	72,266.00	96,021.00
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	32,064.00	30,358.00	29,105.00	28,556.00	36,939.00
Other Long Term Assets, Total	7,045.00	6,946.00	6,344.00	5,884.00	-
Total Assets	229,307.00	224,661.00	222,491.00	228,052.00	256,218.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	2,418.00	2,157.00	2,163.00	2,400.00	2,881.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	7,870.00	7,562.00	8,874.00	10,057.00	15,663.00
Total Current Liabilities	52,933.00	51,614.00	49,505.00	49,100.00	67,631.00
Long Term Debt	7,185.00	7,117.00	7,041.00	7,025.00	7,383.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	7,185.00	7,117.00	7,041.00	7,025.00	7,383.00
Total Debt	9,603.00	9,274.00	9,204.00	9,425.00	10,264.00
Deferred Income Tax	23,238.00	21,880.00	20,063.00	19,726.00	23,265.00
Minority Interest	4,840.00	4,561.00	4,375.00	4,558.00	-
Other Liabilities, Total	33,846.00	32,897.00	34,504.00	34,678.00	32,653.00
Total Liabilities	122,042.00	118,069.00	115,488.00	115,087.00	130,932.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	5,445.00	5,260.00	5,066.00	5,314.00	5,105.00
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	272,879.00	270,160.00	268,249.00	265,680.00	259,878.00
Treasury Stock - Common	-164,679.00	-160,579.00	-155,412.00	-148,098.00	-139,636.00
Other Equity, Total	-6,380.00	-8,249.00	-10,900.00	-9,931.00	-61.00
Total Equity	107,265.00	106,592.00	107,003.00	112,965.00	125,286.00
Total Liabilities & Shareholders' Equity	229,307.00	224,661.00	222,491.00	228,052.00	256,218.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	4,747.28	4,805.79	4,880.00	4,976.06	5,087.00

In Millions of USD (except for per share items)	As of 2008-12-31	As of 2007-12-31	As of 2006-12-31	As of 2005-12-31
Cash & Equivalents	31,437.00	33,981.00	28,244.00	28,671.00
Short Term Investments	570.00	519.00	-	-
Cash and Short Term Investments	32,007.00	34,500.00	28,244.00	28,671.00
Accounts Receivable - Trade, Net	18,707.00	30,775.00	25,076.00	23,858.00
Receivables - Other	-	-	-	-
Total Receivables, Net	24,702.00	36,450.00	28,942.00	27,484.00
Total Inventory	11,646.00	11,089.00	10,714.00	9,321.00
Prepaid Expenses	3,911.00	3,924.00	3,273.00	3,262.00
Other Current Assets, Total	-	0.00	4,604.00	4,604.00
Total Current Assets	72,266.00	85,963.00	75,777.00	73,342.00
Property/Plant/Equipment, Total - Gross	270,845.00	280,340.00	259,284.00	240,294.00
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	28,556.00	28,194.00	23,237.00	20,592.00
Other Long Term Assets, Total	5,884.00	7,056.00	6,314.00	7,391.00
Total Assets	228,052.00	242,082.00	219,015.00	208,335.00
Accounts Payable	21,190.00	29,239.00	25,084.00	22,788.00
Accrued Expenses	11,901.00	12,480.00	11,401.00	10,881.00
Notes Payable/Short Term Debt	2,032.00	2,065.00	1,243.00	1,256.00
Current Port. of LT Debt/Capital Leases	368.00	318.00	459.00	515.00
Other Current liabilities, Total	13,609.00	14,210.00	10,630.00	10,867.00
Total Current Liabilities	49,100.00	58,312.00	48,817.00	46,307.00
Long Term Debt	6,645.00	6,774.00	6,425.00	6,023.00
Capital Lease Obligations	380.00	409.00	220.00	197.00
Total Long Term Debt	7,025.00	7,183.00	6,645.00	6,220.00
Total Debt	9,425.00	9,566.00	8,347.00	7,991.00
Deferred Income Tax	19,726.00	22,899.00	20,851.00	20,878.00
Minority Interest	4,558.00	4,282.00	3,804.00	3,527.00
Other Liabilities, Total	34,678.00	27,644.00	25,054.00	20,217.00
Total Liabilities	115,087.00	120,320.00	105,171.00	97,149.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5,314.00	4,933.00	4,786.00	5,743.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	265,680.00	228,518.00	195,207.00	163,335.00
Treasury Stock - Common	-148,098.00	-113,678.00	-83,387.00	-55,347.00
Other Equity, Total	-9,931.00	1,989.00	-2,762.00	-1,279.00
Total Equity	112,965.00	121,762.00	113,844.00	111,186.00
Total Liabilities & Shareholders' Equity	228,052.00	242,082.00	219,015.00	208,335.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	4,976.06	5,382.00	5,728.70	6,106.33

In Millions of USD (except for per share items)	9 months ending 2009-09-30	6 months ending 2009-06-30	3 months ending 2009-03-31	12 months ending 2008-12-31
Net Income/Starting Line	13,519.00	8,648.00	4,702.00	45,220.00
Depreciation/Depletion	8,724.00	5,797.00	2,793.00	12,379.00
Amortization	-	-	-	-
Deferred Taxes	-	-	-	-
Non-Cash Items	-1,457.00	-2,346.00	283.00	694.00
Changes in Working Capital	-852.00	-992.00	1,132.00	1,432.00
Cash from Operating Activities	19,934.00	11,107.00	8,910.00	59,725.00
Capital Expenditures	-15,728.00	-10,238.00	-4,673.00	-19,318.00
Other Investing Cash Flow Items, Total	-269.00	525.00	-67.00	3,819.00
Cash from Investing Activities	-15,997.00	-9,713.00	-4,740.00	-15,499.00
Financing Cash Flow Items	-285.00	-202.00	-201.00	-461.00
Total Cash Dividends Paid	-6,031.00	-4,020.00	-1,981.00	-8,058.00
Issuance (Retirement) of Stock, Net	-17,035.00	-12,913.00	-7,731.00	-34,981.00
Issuance (Retirement) of Debt, Net	-37.00	-225.00	-192.00	-527.00
Cash from Financing Activities	-23,388.00	-17,360.00	-10,105.00	-44,027.00
Foreign Exchange Effects	486.00	105.00	-530.00	-2,743.00
Net Change in Cash	-18,965.00	-15,861.00	-6,465.00	-2,544.00
Cash Interest Paid, Supplemental	723.00	195.00	101.00	650.00
Cash Taxes Paid, Supplemental	12,142.00	8,540.00	3,817.00	33,941.00

In Millions of USD (except for per share items)	12 months ending 2008-12-31	12 months ending 2007-12-31	12 months ending 2006-12-31	12 months ending 2005-12-31
Net Income/Starting Line	45,220.00	40,610.00	39,500.00	36,130.00
Depreciation/Depletion	12,379.00	12,250.00	11,416.00	10,253.00
Amortization	-	-	-	-
Deferred Taxes	1,399.00	124.00	1,717.00	-429.00
Non-Cash Items	-1,195.00	-2,175.00	-3,512.00	-1,263.00
Changes in Working Capital	1,922.00	1,193.00	165.00	3,447.00
Cash from Operating Activities	59,725.00	52,002.00	49,286.00	48,138.00
Capital Expenditures	-19,318.00	-15,387.00	-15,462.00	-13,839.00
Other Investing Cash Flow Items, Total	3,819.00	5,659.00	1,232.00	3,569.00
Cash from Investing Activities	-15,499.00	-9,728.00	-14,230.00	-10,270.00
Financing Cash Flow Items	-461.00	-579.00	-270.00	-974.00
Total Cash Dividends Paid	-8,058.00	-7,621.00	-7,628.00	-7,185.00
Issuance (Retirement) of Stock, Net	-34,981.00	-30,743.00	-28,385.00	-17,280.00
Issuance (Retirement) of Debt, Net	-527.00	598.00	73.00	-1,502.00
Cash from Financing Activities	-44,027.00	-38,345.00	-36,210.00	-26,941.00
Foreign Exchange Effects	-2,743.00	1,808.00	727.00	-787.00
Net Change in Cash	-2,544.00	5,737.00	-427.00	10,140.00
Cash Interest Paid, Supplemental	650.00	555.00	1,382.00	473.00
Cash Taxes Paid, Supplemental	33,941.00	26,342.00	26,165.00	22,535.00