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Exxon Mobil Corp  (XOM)
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    Sector  Energy    Industry Oil & Gas Integrated Operations
 
 

Exxon Mobil Income Statement Quarterly

XOM


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
   Sales And OtherOperating Revenue Including Sales Based Taxes 58,376.000 56,767.000 56,360.000 47,105.000 57,691.000
   Other Revenue 2,640.000 1,910.000 1,334.000 1,602.000 2,116.000
Total Revenue 61,016.000 58,677.000 57,694.000 48,707.000 59,807.000
   Excise and Sales Taxes 5,403.000 5,437.000 5,435.000 4,815.000 5,370.000
Gross Profit 55,613.000 53,240.000 52,259.000 43,892.000 54,437.000
   Selling, Administration, Marketing 2,824.000 2,736.000 2,646.000 2,593.000 2,990.000
   Depriciation & Amortization 8,117.000 4,605.000 4,821.000 4,765.000 4,755.000
   Exploration Expense 340.000 327.000 445.000 355.000 518.000
   Restructuring - - - - -
   Other operatinig exp. /-income 36,880.000 35,744.000 35,206.000 28,268.000 36,725.000
   Unusual Income/ -Expense - - - - -
 Total operating costs including COS 53,564.000 48,849.000 48,553.000 40,796.000 50,358.000
Operating income/-loss 7,452.000 9,828.000 9,141.000 7,911.000 9,449.000
Other Deductions / - Income
   Interest expense 195.000 106.000 75.000 77.000 60.000
   Interest income - - - - -
   Net interest expense/-income 195.000 106.000 75.000 77.000 60.000
   Loss (Income) from Equity Method Investments 1,328.000 1,103.000 1,124.000 1,251.000 1,519.000
   Preferred interest - - - - -
   Sale of Assets - - - - -
   Other taxes - - - - -
   Other loss/ -income 5,312.000 5,393.000 5,546.000 4,853.000 5,242.000
 Total costs & expenses 60,399.000 55,451.000 55,298.000 46,977.000 57,179.000
Income /-loss before income taxes 617.000 3,226.000 2,396.000 1,730.000 2,628.000
   Income taxes expenses/-benefit -1,407.000 337.000 715.000 -51.000 -202.000
Income after income taxes 2,024.000 2,889.000 1,681.000 1,781.000 2,830.000
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 2,024.000 2,889.000 1,681.000 1,781.000 2,830.000
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 2,024.000 2,889.000 1,681.000 1,781.000 2,830.000
   Noncontrolling interests 344.000 239.000 -19.000 -29.000 50.000
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 1,680.000 2,650.000 1,700.000 1,810.000 2,780.000
   EBIT 812.000 3,332.000 2,471.000 1,807.000 2,688.000
   EBITD 13,534.000 8,153.000 7,292.000 6,572.000 7,443.000
   EBITDA 13,534.000 8,153.000 7,292.000 6,572.000 7,443.000

Per Share (GAAP Quarterly, in $) (Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
Basic EPS (excl. extra items) 0.41 0.63 0.41 0.43 0.67
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.41 0.63 0.41 0.43 0.67
Basic shares outstanding (Mill. of Units) 4,118.858 4,206.349 4,146.341 4,209.302 4,168.979
   EPS other shares - - - - -
Diluted Net EPS 0.41 0.63 0.41 0.43 0.67
Diluted average shares (Mill. of Units) 4,118.858 4,206.349 4,146.341 4,209.302 4,168.979
Dividend per share 1.521 0.75 0.75 0.73 0.733
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