Exxon 2012 Annual Report Download - page 43

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SUMMARY STATEMENT OF INCOME
(millions of dollars)
2012 2011 2010
Revenues and Other Income
Sales and other operating revenue(1) 453,123
467,029 370,125
Income from equity affiliates 15,010
15,289 10,677
Other income 14,162
4,111 2,419
Total revenues and other income 482,295
486,429 383,221
Costs and Other Deductions
Crude oil and product purchases 265,149
266,534 197,959
Production and manufacturing expenses 38,521
40,268 35,792
Selling, general, and administrative expenses 13,877
14,983 14,683
Depreciation and depletion 15,888
15,583 14,760
Exploration expenses, including dry holes 1,840
2,081 2,144
Interest expense 327
247 259
Sales-based taxes(1) 32,409
33,503 28,547
Other taxes and duties 35,558
39,973 36,118
Total costs and other deductions 403,569
413,172 330,262
Income before income taxes 78,726
73,257 52,959
Income taxes 31,045
31,051 21,561
Net income including noncontrolling interests 47,681
42,206 31,398
Net income attributable to noncontrolling interests 2,801
1,146 938
Net income attributable to ExxonMobil 44,880
41,060 30,460
Earnings per common share (dollars) 9.70
8.43 6.24
Earnings per common share – assuming dilution (dollars) 9.70
8.42 6.22
(1) Sales and other operating revenue includes sales-based taxes of $32,409 million for 2012, $33,503 million for 2011, and $28,547 million for 2010.
The information in the Summary Statement of Income (for 2010 to 2012), the Summary Balance Sheet (for 2011 and 2012), and the Summary Statement of Cash Flows (for 2010
to 2012), shown on pages 41 through 43, corresponds to the information in the Consolidated Statement of Income, Consolidated Balance Sheet, and the Consolidated Statement
of Cash Flows in the financial statements of ExxonMobil’s 2012 Financial Statements and Supplemental Information booklet. See also Management’s Discussion and Analysis of
Financial Condition and Results of Operations and other information in ExxonMobil’s 2012 Financial Statements and Supplemental Information booklet.
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