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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 $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
   Sales And OtherOperating Revenue Including Sales Based Taxes 60,825.000 61,090.000 58,376.000 56,767.000 56,360.000
   Other Revenue 2,051.000 2,197.000 2,640.000 1,910.000 1,334.000
Total Revenue 62,876.000 63,287.000 61,016.000 58,677.000 57,694.000
   Excise and Sales Taxes 5,589.000 5,342.000 5,403.000 5,437.000 5,435.000
Gross Profit 57,287.000 57,945.000 55,613.000 53,240.000 52,259.000
   Selling, Administration, Marketing 2,628.000 2,599.000 2,824.000 2,736.000 2,646.000
   Depriciation & Amortization 4,652.000 4,519.000 8,117.000 4,605.000 4,821.000
   Exploration Expense 514.000 289.000 340.000 327.000 445.000
   Restructuring - - - - -
   Other operatinig exp. /-income 38,601.000 38,204.000 36,880.000 35,744.000 35,206.000
   Unusual Income/ -Expense - - - - -
 Total operating costs including COS 51,984.000 50,953.000 53,564.000 48,849.000 48,553.000
Operating income/-loss 10,892.000 12,334.000 7,452.000 9,828.000 9,141.000
Other Deductions / - Income
   Interest expense 158.000 146.000 195.000 106.000 75.000
   Interest income - - - - -
   Net interest expense/-income 158.000 146.000 195.000 106.000 75.000
   Loss (Income) from Equity Method Investments 1,525.000 1,710.000 1,328.000 1,103.000 1,124.000
   Preferred interest - - - - -
   Sale of Assets - - - - -
   Other taxes - - - - -
   Other loss/ -income 5,053.000 4,560.000 5,312.000 5,393.000 5,546.000
 Total costs & expenses 58,720.000 57,369.000 60,399.000 55,451.000 55,298.000
Income /-loss before income taxes 4,156.000 5,918.000 617.000 3,226.000 2,396.000
   Income taxes expenses/-benefit 892.000 1,828.000 -1,407.000 337.000 715.000
Income after income taxes 3,264.000 4,090.000 2,024.000 2,889.000 1,681.000
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 3,264.000 4,090.000 2,024.000 2,889.000 1,681.000
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 3,264.000 4,090.000 2,024.000 2,889.000 1,681.000
   Noncontrolling interests -86.000 80.000 344.000 239.000 -19.000
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 3,350.000 4,010.000 1,680.000 2,650.000 1,700.000
   EBIT 4,314.000 6,064.000 812.000 3,332.000 2,471.000
   EBITD 8,966.000 10,583.000 13,534.000 8,153.000 7,292.000
   EBITDA 8,966.000 10,583.000 13,534.000 8,153.000 7,292.000

Per Share (GAAP Quarterly, in $) (Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
Basic EPS (excl. extra items) 0.78 0.95 0.41 0.63 0.41
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.78 0.95 0.41 0.63 0.41
Basic shares outstanding (Mill. of Units) 4,294.872 4,221.053 4,118.858 4,206.349 4,146.341
   EPS other shares - - - - -
Diluted Net EPS 0.78 0.95 0.41 0.63 0.41
Diluted average shares (Mill. of Units) 4,294.872 4,221.053 4,118.858 4,206.349 4,146.341
Dividend per share 0.77 0.75 1.521 0.75 0.75
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