Exxon 2013 Annual Report Download - page 43

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SUMMARY STATEMENT OF INCOME
(millions of dollars) 2013 2012 2011
Revenues and Other Income
Sales and other operating revenue
(1)
420,836 451,509 467, 029
Income from equity affiliates 13,927 15,010 15,289
Other income 3,492 14,162 4,111
Total revenues and other income 438,255 480,681 486,429
Costs and Other Deductions
Crude oil and product purchases 244,156 263,535 266,534
Production and manufacturing expenses 40,525 38,521 40,268
Selling, general, and administrative expenses 12,877 13,877 14,983
Depreciation and depletion 17,182 15,888 15,583
Exploration expenses, including dry holes 1,976 1,840 2,081
Interest expense 9327 247
Sales-based taxes
(1)
30,589 32,409 33,503
Other taxes and duties 33,230 35,558 39,973
Total costs and other deductions 380,544 401,955 413,172
Income before income taxes 57,711 78,726 73,257
Income taxes 24,263 31,045 31,051
Net income including noncontrolling interests 33,448 47, 681 42,206
Net income attributable to noncontrolling interests 868 2,801 1,146
Net income attributable to ExxonMobil 32,580 44,880 41,060
Earnings per common share (dollars) 7.37 9.70 8.43
Earnings per common share – assuming dilution (dollars) 7.37 9.70 8.42
(1) Sales and other operating revenue includes sales-based taxes of $30,589 million for 2013, $32,409 million for 2012, and $33,503 million for 2011.
The information in the Summary Statement of Income (for 2011 to 2013), the Summary Balance Sheet (for 2012 and 2013), and the Summary Statement of Cash Flows
(for 2011 to 2013), shown on pages 41 through 43, corresponds to the information in the Consolidated Statement of Income, the Consolidated Balance Sheet, and
the Consolidated Statement of Cash Flows in ExxonMobil’s 2013 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 2013 Financial Statements and Supplemental Information booklet.
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