Financial Statements for Exxon Mobil Corporation

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Exxon Mobil Corporation financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per share items)	3 months ending 2012-03-31	3 months ending 2011-12-31	3 months ending 2011-09-30	3 months ending 2011-06-30
Revenue	119,189.00	115,909.00	120,475.00	121,394.00
Other Revenue, Total	4,864.00	5,700.00	4,855.00	4,092.00
Total Revenue	124,053.00	121,609.00	125,330.00	125,486.00
Cost of Revenue, Total	88,168.00	86,018.00	87,972.00	88,382.00
Gross Profit	31,021.00	29,891.00	32,503.00	33,012.00
Selling/General/Admin. Expenses, Total	13,899.00	13,973.00	13,986.00	13,967.00
Research & Development	522.00	427.00	728.00	592.00
Depreciation/Amortization	3,842.00	4,075.00	3,866.00	3,881.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	106,538.00	104,568.00	106,650.00	106,867.00
Operating Income	17,515.00	17,041.00	18,680.00	18,619.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	17,515.00	17,041.00	18,680.00	18,619.00
Income After Tax	9,799.00	9,724.00	10,671.00	10,898.00
Minority Interest	-349.00	-324.00	-341.00	-218.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	9,450.00	9,400.00	10,330.00	10,680.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	9,450.00	9,400.00	10,330.00	10,680.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	9,450.00	9,400.00	10,330.00	10,680.00
Income Available to Common Incl. Extra Items	9,450.00	9,400.00	10,330.00	10,680.00
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	4,716.00	4,778.00	4,839.00	4,912.00
Diluted EPS Excluding Extraordinary Items	2.00	1.97	2.13	2.17
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.47	0.47	0.47	0.47
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	2.05	1.97	2.13	2.17

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Revenue	467,029.00	370,125.00	301,500.00	459,579.00
Other Revenue, Total	19,400.00	13,096.00	9,086.00	17,780.00
Total Revenue	486,429.00	383,221.00	310,586.00	477,359.00
Cost of Revenue, Total	340,305.00	262,298.00	211,769.00	321,867.00
Gross Profit	126,724.00	107,827.00	89,731.00	137,712.00
Selling/General/Admin. Expenses, Total	54,956.00	50,801.00	49,554.00	57,592.00
Research & Development	2,081.00	2,144.00	2,021.00	1,451.00
Depreciation/Amortization	15,583.00	14,760.00	11,917.00	12,379.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	413,172.00	330,262.00	275,809.00	393,962.00
Operating Income	73,257.00	52,959.00	34,777.00	83,397.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	73,257.00	52,959.00	34,777.00	83,397.00
Income After Tax	42,206.00	31,398.00	19,658.00	46,867.00
Minority Interest	-1,146.00	-938.00	-378.00	-1,647.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	41,060.00	30,460.00	19,280.00	45,220.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	41,060.00	30,460.00	19,280.00	45,220.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	41,060.00	30,460.00	19,280.00	45,220.00
Income Available to Common Incl. Extra Items	41,060.00	30,460.00	19,280.00	45,220.00
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	4,875.00	4,897.00	4,848.00	5,221.00
Diluted EPS Excluding Extraordinary Items	8.42	6.22	3.98	8.66
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.85	1.74	1.66	1.55
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	8.42	6.22	3.99	8.66

In Millions of USD (except for per share items)	As of 2012-03-31	As of 2011-12-31	As of 2011-09-30	As of 2011-06-30
Cash & Equivalents	18,670.00	12,664.00	11,022.00	8,287.00
Short Term Investments	-	-	-	1,754.00
Cash and Short Term Investments	18,670.00	12,664.00	11,022.00	10,041.00
Accounts Receivable - Trade, Net	-	-	-	-
Receivables - Other	-	-	-	-
Total Receivables, Net	35,844.00	38,642.00	34,368.00	35,331.00
Total Inventory	14,749.00	15,024.00	16,730.00	19,048.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6,897.00	6,633.00	7,256.00	7,885.00
Total Current Assets	76,160.00	72,963.00	69,376.00	72,305.00
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	34,527.00	34,333.00	35,342.00	35,241.00
Other Long Term Assets, Total	19,863.00	9,092.00	9,315.00	8,851.00
Total Assets	345,152.00	331,052.00	323,227.00	326,204.00
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	6,419.00	7,711.00	7,431.00	4,365.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14,491.00	12,727.00	12,968.00	12,315.00
Total Current Liabilities	79,994.00	77,505.00	74,971.00	74,533.00
Long Term Debt	9,231.00	9,322.00	9,331.00	12,123.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	9,231.00	9,322.00	9,331.00	12,123.00
Total Debt	15,650.00	17,033.00	16,762.00	16,488.00
Deferred Income Tax	36,286.00	36,618.00	36,891.00	37,193.00
Minority Interest	7,105.00	6,348.00	6,273.00	6,284.00
Other Liabilities, Total	55,524.00	46,863.00	39,822.00	40,520.00
Total Liabilities	188,140.00	176,656.00	167,288.00	170,653.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9,007.00	9,512.00	9,506.00	9,352.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	338,168.00	330,939.00	323,786.00	315,733.00
Treasury Stock - Common	-182,165.00	-176,932.00	-172,025.00	-166,735.00
Other Equity, Total	-7,998.00	-9,123.00	-5,328.00	-2,799.00
Total Equity	157,012.00	154,396.00	155,939.00	155,551.00
Total Liabilities & Shareholders' Equity	345,152.00	331,052.00	323,227.00	326,204.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	4,676.17	4,734.00	4,793.21	4,862.11

In Millions of USD (except for per share items)	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31	As of 2008-12-31
Cash & Equivalents	12,664.00	7,825.00	10,693.00	31,437.00
Short Term Investments	-	2.00	169.00	570.00
Cash and Short Term Investments	12,664.00	7,827.00	10,862.00	32,007.00
Accounts Receivable - Trade, Net	30,044.00	25,439.00	22,186.00	18,707.00
Receivables - Other	-	-	-	-
Total Receivables, Net	38,642.00	32,284.00	27,645.00	24,702.00
Total Inventory	15,024.00	12,976.00	11,553.00	11,646.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6,633.00	5,897.00	5,175.00	3,911.00
Total Current Assets	72,963.00	58,984.00	55,235.00	72,266.00
Property/Plant/Equipment, Total - Gross	393,995.00	373,938.00	305,906.00	270,845.00
Accumulated Depreciation, Total	-179,331.00	-174,390.00	-166,790.00	-149,499.00
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	24,593.00	26,052.00	22,996.00	20,984.00
Other Long Term Assets, Total	18,832.00	17,926.00	15,976.00	13,456.00
Total Assets	331,052.00	302,510.00	233,323.00	228,052.00
Accounts Payable	33,969.00	30,780.00	24,236.00	21,190.00
Accrued Expenses	17,545.00	13,804.00	12,060.00	11,901.00
Notes Payable/Short Term Debt	4,280.00	2,442.00	2,128.00	2,032.00
Current Port. of LT Debt/Capital Leases	3,431.00	345.00	348.00	368.00
Other Current liabilities, Total	18,280.00	15,262.00	13,289.00	13,609.00
Total Current Liabilities	77,505.00	62,633.00	52,061.00	49,100.00
Long Term Debt	9,322.00	12,227.00	7,129.00	6,645.00
Capital Lease Obligations	-	-	-	380.00
Total Long Term Debt	9,322.00	12,227.00	7,129.00	7,025.00
Total Debt	17,033.00	15,014.00	9,605.00	9,425.00
Deferred Income Tax	36,618.00	35,150.00	23,148.00	19,726.00
Minority Interest	6,348.00	5,840.00	4,823.00	4,558.00
Other Liabilities, Total	46,863.00	39,821.00	35,593.00	34,678.00
Total Liabilities	176,656.00	155,671.00	122,754.00	115,087.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9,512.00	9,371.00	5,503.00	5,314.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	330,939.00	298,899.00	276,937.00	265,680.00
Treasury Stock - Common	-176,932.00	-156,608.00	-166,410.00	-148,098.00
Other Equity, Total	-9,123.00	-4,823.00	-5,461.00	-9,931.00
Total Equity	154,396.00	146,839.00	110,569.00	112,965.00
Total Liabilities & Shareholders' Equity	331,052.00	302,510.00	233,323.00	228,052.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	4,734.00	4,978.54	4,727.00	4,976.00

In Millions of USD (except for per share items)	3 months ending 2012-03-31	12 months ending 2011-12-31	9 months ending 2011-09-30
Net Income/Starting Line	9,799.00	42,206.00	32,482.00
Depreciation/Depletion	3,842.00	15,583.00	11,508.00
Amortization	-	-	-
Deferred Taxes	-	142.00	-
Non-Cash Items	-	-2,722.00	-
Changes in Working Capital	5,646.00	136.00	604.00
Cash from Operating Activities	19,287.00	55,345.00	44,594.00
Capital Expenditures	-7,843.00	-30,975.00	-22,341.00
Other Investing Cash Flow Items, Total	2,492.00	8,810.00	2,188.00
Cash from Investing Activities	-5,351.00	-22,165.00	-20,153.00
Financing Cash Flow Items	116.00	-62.00	-56.00
Total Cash Dividends Paid	-2,221.00	-9,020.00	-6,773.00
Issuance (Retirement) of Stock, Net	-5,622.00	-21,131.00	-16,017.00
Issuance (Retirement) of Debt, Net	-403.00	1,957.00	1,635.00
Cash from Financing Activities	-8,130.00	-28,256.00	-21,211.00
Foreign Exchange Effects	200.00	-85.00	-33.00
Net Change in Cash	6,006.00	4,839.00	3,197.00
Cash Interest Paid, Supplemental	99.00	557.00	390.00
Cash Taxes Paid, Supplemental	5,416.00	27,254.00	20,349.00

In Millions of USD (except for per share items)	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31	12 months ending 2008-12-31
Net Income/Starting Line	42,206.00	31,398.00	19,658.00	46,867.00
Depreciation/Depletion	15,583.00	14,760.00	11,917.00	12,379.00
Amortization	-	-	-	-
Deferred Taxes	142.00	-1,135.00	0.00	1,399.00
Non-Cash Items	-2,722.00	-137.00	-1,962.00	-2,842.00
Changes in Working Capital	136.00	3,527.00	-1,175.00	1,922.00
Cash from Operating Activities	55,345.00	48,413.00	28,438.00	59,725.00
Capital Expenditures	-30,975.00	-26,871.00	-22,491.00	-19,318.00
Other Investing Cash Flow Items, Total	8,810.00	2,667.00	72.00	3,819.00
Cash from Investing Activities	-22,165.00	-24,204.00	-22,419.00	-15,499.00
Financing Cash Flow Items	-62.00	-166.00	-156.00	-461.00
Total Cash Dividends Paid	-9,020.00	-8,498.00	-8,023.00	-8,058.00
Issuance (Retirement) of Stock, Net	-21,131.00	-12,050.00	-18,951.00	-34,981.00
Issuance (Retirement) of Debt, Net	1,957.00	-6,210.00	-153.00	-527.00
Cash from Financing Activities	-28,256.00	-26,924.00	-27,283.00	-44,027.00
Foreign Exchange Effects	-85.00	-153.00	520.00	-2,743.00
Net Change in Cash	4,839.00	-2,868.00	-20,744.00	-2,544.00
Cash Interest Paid, Supplemental	557.00	703.00	820.00	650.00
Cash Taxes Paid, Supplemental	27,254.00	18,941.00	15,427.00	33,941.00