Chevron 2012 Annual Report Download - page 71

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Five-Year Financial Summary
Unaudited
Millions of dollars, except per-share amounts 2012 2011 2010 2009 2008
Statement of Income Data
Revenues and Other Income
Total sales and other operating revenues* $ 230,590 $ 244,371 $ 198,198 $ 167,402 $ 264,958
Income from equity aī€liates and other income 11,319 9,335 6,730 4,234 8,047
Total Revenues and Other Income 241,909 253,706 204,928 171,636 273,005
Total Costs and Other Deductions 195,577 206,072 172,873 153,108 229,948
Income Before Income Tax Expense 46,332 47,634 32,055 18,528 43,057
Income Tax Expense 19,996 20,626 12,919 7,965 19,026
Net Income 26,336 27,008 19,136 10,563 24,031
Less: Net income attributable to noncontrolling interests 157 113 112 80 100
Net Income Attributable to Chevron Corporation $ 26,179 $ 26,895 $ 19,024 $ 10,483 $ 23,931
Per Share of Common Stock
Net Income Attributable to Chevron
ā€“ Basic $ 13.42 $ 13.54 $ 9.53 $ 5.26 $ 11.74
ā€“ Diluted $ 13.32 $ 13.44 $ 9.48 $ 5.24 $ 11.67
Cash Dividends Per Share $ 3.51 $ 3.09 $ 2.84 $ 2.66 $ 2.53
Balance Sheet Data (at December 31)
Current assets $ 55,720 $ 53,234 $ 48,841 $ 37,216 $ 36,470
Noncurrent assets 177,262 156,240 135,928 127,405 124,695
Tota l Assets 232,982 209,474 184,769 164,621 161,165
Short-term debt 127 340 187 384 2,818
Other current liabilities 34,085 33,260 28,825 25,827 29,205
Long-term debt and capital lease obligations 12,065 9,812 11,289 10,130 6,083
Other noncurrent liabilities 48,873 43,881 38,657 35,719 35,942
Total Liabilities 95,150 87,293 78,958 72,060 74,048
Total Chevron Corporation Stockholdersā€™ Equity $ 136,524 $ 121,382 $ 105,081 $ 91,914 $ 86,648
Noncontrolling interests 1,308 799 730 647 469
Total Equity $ 137,832 $ 122,181 $ 105,811 $ 92,561 $ 87,117
*Includes excise, value-added and similar taxes: $ 8,010 $ 8,085 $ 8,591 $ 8,109 $ 9,846
Chevron Corporation 2012 Annual Report 69