XML 23 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statement Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues and other income    
Sales and other operating revenue $ 64,758xom_SalesAndOtherOperatingRevenueIncludingSalesBasedTaxes [1],[2] $ 101,312xom_SalesAndOtherOperatingRevenueIncludingSalesBasedTaxes [1],[2]
Income from equity affiliates 2,261us-gaap_IncomeLossFromEquityMethodInvestments 4,108us-gaap_IncomeLossFromEquityMethodInvestments
Other income 599us-gaap_OtherIncome 905us-gaap_OtherIncome
Total revenues and other income 67,618xom_TotalRevenuesAndOtherIncome 106,325xom_TotalRevenuesAndOtherIncome
Costs and other deductions    
Crude oil and product purchases 32,698xom_CrudeOilAndProductPurchases 57,866xom_CrudeOilAndProductPurchases
Production and manufacturing expenses 8,730xom_ProductionAndManufacturingExpenses 10,088xom_ProductionAndManufacturingExpenses
Selling, general and administrative expenses 2,713us-gaap_SellingGeneralAndAdministrativeExpense 3,132us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and depletion 4,300us-gaap_DepreciationDepletionAndAmortization 4,192us-gaap_DepreciationDepletionAndAmortization
Exploration expenses, including dry holes 311us-gaap_ExplorationExpense 317us-gaap_ExplorationExpense
Interest expense 88us-gaap_InterestExpense 66us-gaap_InterestExpense
Sales-based taxes 5,530us-gaap_ExciseAndSalesTaxes [2] 7,416us-gaap_ExciseAndSalesTaxes [2]
Other taxes and duties 6,613us-gaap_TaxesOther 8,021us-gaap_TaxesOther
Total costs and other deductions 60,983us-gaap_CostsAndExpenses 91,098us-gaap_CostsAndExpenses
Income before income taxes 6,635us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 15,227us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes 1,560us-gaap_IncomeTaxExpenseBenefit 5,857us-gaap_IncomeTaxExpenseBenefit
Net income including noncontrolling interests 5,075us-gaap_ProfitLoss 9,370us-gaap_ProfitLoss
Net income attributable to noncontrolling interests 135us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 270us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to ExxonMobil $ 4,940us-gaap_NetIncomeLoss $ 9,100us-gaap_NetIncomeLoss
Earnings per common share (dollars) $ 1.17us-gaap_EarningsPerShareBasic [3] $ 2.1us-gaap_EarningsPerShareBasic [3]
Earnings per common share - assuming dilution (dollars) $ 1.17us-gaap_EarningsPerShareDiluted $ 2.1us-gaap_EarningsPerShareDiluted
Dividends per common share (dollars) $ 0.69us-gaap_CommonStockDividendsPerShareCashPaid $ 0.63us-gaap_CommonStockDividendsPerShareCashPaid
[1]
Includes sales-based taxes
[2]
Sales-based taxes included in sales and other operating revenue for the three months ended March 31, 2015, and 2014, were $5,530 million and $7,416 million, respectively.
[3]
The calculation of earnings per common share and earnings per common share-assuming dilution are the same in each period.