Exxon 2014 Annual Report Download - page 43

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Summary Statement of Income
(millions of dollars) 2014 2013 2012
Revenues and Other Income
Sales and other operating revenue
(1)
394,105 420,836 451,509
Income from equity affiliates 13,323 13,927 15,010
Other income 4,511 3,492 14,162
Total revenues and other income 411,939 438,255 480,681
Costs and Other Deductions
Crude oil and product purchases 225,972 244,156 263,535
Production and manufacturing expenses 40,859 40,525 38,521
Selling, general, and administrative expenses 12,598 12,877 13,877
Depreciation and depletion 17,297 17,182 15,888
Exploration expenses, including dry holes 1,669 1,976 1,840
Interest expense 286 9327
Sales-based taxes
(1)
29,342 30,589 32,409
Other taxes and duties 32,286 33,230 35,558
Total costs and other deductions 360,309 380,544 401,955
Income before income taxes 51,630 57,711 78,726
Income taxes 18,015 24,263 31,045
Net income including noncontrolling interests 33,615 33,448 47,681
Net income attributable to noncontrolling interests 1,095 868 2,801
Net income attributable to ExxonMobil 32,520 32,580 44,880
Earnings per common share (dollars) 7.60 7.37 9.70
Earnings per common share – assuming dilution (dollars) 7.60 7.37 9.70
(1) Sales and other operating revenue includes sales-based taxes of $29,342 million for 2014, $30,589 million for 2013, and $32,409 million for 2012.
The information in the Summary Statement of Income (for 2012 to 2014), the Summary Balance Sheet (for 2013 and 2014), and the Summary Statement of Cash Flows
(for 2012 to 2014), 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 2014 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 2014 Financial Statements and Supplemental Information booklet.
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