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 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	104,389.00	111,410.00	112,320.00	123,712.00	119,843.00
Other Revenue, Total	-	-	-	-	-
Total Revenue	104,389.00	111,410.00	112,320.00	123,712.00	119,843.00
Cost of Revenue, Total	69,635.00	73,556.00	74,308.00	76,131.00	79,675.00
Gross Profit	34,754.00	37,854.00	38,012.00	47,581.00	40,168.00
Selling/General/Admin. Expenses, Total	18,555.00	19,244.00	19,488.00	20,720.00	22,392.00
Research & Development	445.00	452.00	494.00	372.00	522.00
Depreciation/Amortization	4,110.00	4,110.00	4,037.00	3,899.00	3,842.00
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	92,745.00	97,362.00	98,386.00	101,172.00	106,538.00
Operating Income	11,644.00	14,048.00	13,934.00	22,540.00	13,305.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	16,038.00	17,700.00	17,320.00	26,191.00	17,515.00
Income After Tax	9,761.00	10,302.00	9,926.00	17,654.00	9,799.00
Minority Interest	-261.00	-352.00	-356.00	-1,744.00	-349.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	9,500.00	9,950.00	9,570.00	15,910.00	9,450.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	9,500.00	9,950.00	9,570.00	15,910.00	9,450.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	9,500.00	9,950.00	9,570.00	15,910.00	9,450.00
Income Available to Common Incl. Extra Items	9,500.00	9,950.00	9,570.00	15,910.00	9,450.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	4,485.00	4,541.00	4,597.00	4,657.00	4,716.00
Diluted EPS Excluding Extraordinary Items	2.12	2.19	2.08	3.42	2.00
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.57	0.57	0.57	0.57	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	2.12	2.19	2.08	3.42	2.05

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	453,123.00	467,029.00	370,125.00	301,500.00
Other Revenue, Total	14,162.00	4,111.00	2,419.00	1,943.00
Total Revenue	467,285.00	471,140.00	372,544.00	303,443.00
Cost of Revenue, Total	303,670.00	306,802.00	233,751.00	185,833.00
Gross Profit	149,453.00	160,227.00	136,374.00	115,667.00
Selling/General/Admin. Expenses, Total	81,844.00	88,459.00	79,348.00	75,490.00
Research & Development	1,840.00	2,081.00	2,144.00	2,021.00
Depreciation/Amortization	15,888.00	15,583.00	14,760.00	11,917.00
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	403,242.00	413,172.00	330,262.00	275,809.00
Operating Income	64,043.00	57,968.00	42,282.00	27,634.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	78,726.00	73,257.00	52,959.00	34,777.00
Income After Tax	47,681.00	42,206.00	31,398.00	19,658.00
Minority Interest	-2,801.00	-1,146.00	-938.00	-378.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	44,880.00	41,060.00	30,460.00	19,280.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	44,880.00	41,060.00	30,460.00	19,280.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	44,880.00	41,060.00	30,460.00	19,280.00
Income Available to Common Incl. Extra Items	44,880.00	41,060.00	30,460.00	19,280.00
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	4,628.00	4,875.00	4,897.00	4,848.00
Diluted EPS Excluding Extraordinary Items	9.70	8.42	6.22	3.98
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	2.18	1.85	1.74	1.66
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	9.70	8.42	6.22	3.99

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	6,214.00	9,582.00	13,055.00	17,802.00	18,670.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	6,214.00	9,582.00	13,055.00	17,802.00	18,670.00
Accounts Receivable - Trade, Net	34,291.00	34,987.00	36,635.00	33,741.00	35,844.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	34,291.00	34,987.00	36,635.00	33,741.00	35,844.00
Total Inventory	16,231.00	14,542.00	16,575.00	15,158.00	14,749.00
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	5,858.00	5,349.00	5,873.00	6,096.00	6,897.00
Total Current Assets	62,594.00	64,460.00	72,138.00	72,797.00	76,160.00
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	35,641.00	34,718.00	35,105.00	33,921.00	34,527.00
Other Long Term Assets, Total	7,676.00	7,668.00	7,618.00	7,987.00	19,863.00
Total Assets	339,639.00	333,795.00	335,191.00	329,645.00	345,152.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	5,937.00	3,653.00	3,496.00	6,704.00	6,419.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	10,169.00	9,758.00	13,049.00	12,110.00	14,491.00
Total Current Liabilities	70,084.00	64,139.00	70,061.00	70,136.00	79,994.00
Long Term Debt	7,475.00	7,928.00	8,928.00	8,877.00	9,231.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	7,475.00	7,928.00	8,928.00	8,877.00	9,231.00
Total Debt	13,412.00	11,581.00	12,424.00	15,581.00	15,650.00
Deferred Income Tax	38,712.00	37,570.00	37,642.00	36,851.00	36,286.00
Minority Interest	6,076.00	5,797.00	5,642.00	5,174.00	7,105.00
Other Liabilities, Total	50,291.00	52,498.00	46,205.00	45,796.00	55,524.00
Total Liabilities	172,638.00	167,932.00	168,478.00	166,834.00	188,140.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	9,665.00	9,653.00	9,645.00	9,221.00	9,007.00
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	372,666.00	365,727.00	358,369.00	351,421.00	338,168.00
Treasury Stock - Common	-202,563.00	-197,333.00	-192,188.00	-187,172.00	-182,165.00
Other Equity, Total	-12,767.00	-12,184.00	-9,113.00	-10,659.00	-7,998.00
Total Equity	167,001.00	165,863.00	166,713.00	162,811.00	157,012.00
Total Liabilities & Shareholders' Equity	339,639.00	333,795.00	335,191.00	329,645.00	345,152.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	4,446.38	4,502.00	4,559.34	4,615.94	4,676.17

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	9,582.00	12,664.00	7,825.00	10,693.00
Short Term Investments	-	-	2.00	169.00
Cash and Short Term Investments	9,582.00	12,664.00	7,827.00	10,862.00
Accounts Receivable - Trade, Net	28,373.00	30,044.00	25,439.00	22,186.00
Receivables - Other	-	-	-	-
Total Receivables, Net	34,987.00	38,642.00	32,284.00	27,645.00
Total Inventory	14,542.00	15,024.00	12,976.00	11,553.00
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5,349.00	6,633.00	5,897.00	5,175.00
Total Current Assets	64,460.00	72,963.00	58,984.00	55,235.00
Property/Plant/Equipment, Total - Gross	409,314.00	393,995.00	373,938.00	305,906.00
Accumulated Depreciation, Total	-182,365.00	-179,331.00	-174,390.00	-166,790.00
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	18,967.00	18,512.00	26,052.00	22,996.00
Other Long Term Assets, Total	17,627.00	18,832.00	17,926.00	15,976.00
Total Assets	333,795.00	331,052.00	302,510.00	233,323.00
Accounts Payable	33,789.00	33,969.00	30,780.00	24,236.00
Accrued Expenses	10,825.00	17,545.00	13,804.00	12,060.00
Notes Payable/Short Term Debt	2,628.00	4,280.00	2,442.00	2,128.00
Current Port. of LT Debt/Capital Leases	1,025.00	3,431.00	345.00	348.00
Other Current liabilities, Total	15,872.00	18,280.00	15,262.00	13,289.00
Total Current Liabilities	64,139.00	77,505.00	62,633.00	52,061.00
Long Term Debt	7,928.00	9,322.00	12,227.00	7,129.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	7,928.00	9,322.00	12,227.00	7,129.00
Total Debt	11,581.00	17,033.00	15,014.00	9,605.00
Deferred Income Tax	37,570.00	36,618.00	35,150.00	23,148.00
Minority Interest	5,797.00	6,348.00	5,840.00	4,823.00
Other Liabilities, Total	52,498.00	46,863.00	39,821.00	35,593.00
Total Liabilities	167,932.00	176,656.00	155,671.00	122,754.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9,653.00	9,512.00	9,371.00	5,503.00
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	365,727.00	330,939.00	298,899.00	276,937.00
Treasury Stock - Common	-197,333.00	-176,932.00	-156,608.00	-166,410.00
Other Equity, Total	-12,184.00	-9,123.00	-4,823.00	-5,461.00
Total Equity	165,863.00	154,396.00	146,839.00	110,569.00
Total Liabilities & Shareholders' Equity	333,795.00	331,052.00	302,510.00	233,323.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	4,502.00	4,734.00	4,978.54	4,727.00

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	9,761.00	47,681.00	37,379.00	27,453.00	9,799.00
Depreciation/Depletion	4,110.00	15,888.00	11,778.00	7,741.00	3,842.00
Amortization	-	-	-	-	-
Deferred Taxes	-	3,142.00	-	-	-
Non-Cash Items	-	-12,847.00	-11,693.00	-11,109.00	-
Changes in Working Capital	-279.00	2,306.00	5,482.00	5,419.00	5,646.00
Cash from Operating Activities	13,592.00	56,170.00	42,946.00	29,504.00	19,287.00
Capital Expenditures	-7,494.00	-34,271.00	-24,214.00	-16,188.00	-7,843.00
Other Investing Cash Flow Items, Total	-2,560.00	8,670.00	7,615.00	7,081.00	2,492.00
Cash from Investing Activities	-10,054.00	-25,601.00	-16,599.00	-9,107.00	-5,351.00
Financing Cash Flow Items	-106.00	7.00	-89.00	61.00	116.00
Total Cash Dividends Paid	-2,561.00	-10,092.00	-7,500.00	-4,878.00	-2,221.00
Issuance (Retirement) of Stock, Net	-5,619.00	-20,875.00	-15,630.00	-10,630.00	-5,622.00
Issuance (Retirement) of Debt, Net	1,592.00	-2,908.00	-2,924.00	164.00	-403.00
Cash from Financing Activities	-6,694.00	-33,868.00	-26,143.00	-15,283.00	-8,130.00
Foreign Exchange Effects	-212.00	217.00	187.00	24.00	200.00
Net Change in Cash	-3,368.00	-3,082.00	391.00	5,138.00	6,006.00
Cash Interest Paid, Supplemental	-	555.00	387.00	290.00	-
Cash Taxes Paid, Supplemental	7,220.00	24,349.00	17,895.00	12,327.00	5,416.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	47,681.00	42,206.00	31,398.00	19,658.00
Depreciation/Depletion	15,888.00	15,583.00	14,760.00	11,917.00
Amortization	-	-	-	-
Deferred Taxes	3,142.00	142.00	-1,135.00	0.00
Non-Cash Items	-12,847.00	-2,722.00	-137.00	-1,962.00
Changes in Working Capital	2,306.00	136.00	3,527.00	-1,175.00
Cash from Operating Activities	56,170.00	55,345.00	48,413.00	28,438.00
Capital Expenditures	-34,271.00	-30,975.00	-26,871.00	-22,491.00
Other Investing Cash Flow Items, Total	8,670.00	8,810.00	2,667.00	72.00
Cash from Investing Activities	-25,601.00	-22,165.00	-24,204.00	-22,419.00
Financing Cash Flow Items	7.00	-62.00	-166.00	-156.00
Total Cash Dividends Paid	-10,092.00	-9,020.00	-8,498.00	-8,023.00
Issuance (Retirement) of Stock, Net	-20,875.00	-21,131.00	-12,050.00	-18,951.00
Issuance (Retirement) of Debt, Net	-2,908.00	1,957.00	-6,210.00	-153.00
Cash from Financing Activities	-33,868.00	-28,256.00	-26,924.00	-27,283.00
Foreign Exchange Effects	217.00	-85.00	-153.00	520.00
Net Change in Cash	-3,082.00	4,839.00	-2,868.00	-20,744.00
Cash Interest Paid, Supplemental	555.00	557.00	703.00	820.00
Cash Taxes Paid, Supplemental	24,349.00	27,254.00	18,941.00	15,427.00