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The following is an excerpt from a 10-K SEC Filing, filed by EXXON MOBIL CORP on 2/28/2008. |
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EXXON MOBIL CORP - 10-K - 20080228 - INCOME_STATEMENT
CONSOLIDATED STATEMENT OF INCOME
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Note
Reference
Number
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2007
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2006
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2005
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(millions of dollars)
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Revenues and other income
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Sales and other operating revenue
(1) (2)
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$
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390,328
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$
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365,467
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$
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358,955
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Income from equity affiliates
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6
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8,901
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6,985
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7,583
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Other income
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5,323
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5,183
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4,142
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Total revenues and other income
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$
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404,552
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$
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377,635
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$
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370,680
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Costs and other deductions
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Crude oil and product purchases
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$
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199,498
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$
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182,546
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$
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185,219
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Production and manufacturing expenses
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31,885
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29,528
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26,819
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Selling, general and administrative expenses
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14,890
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14,273
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14,402
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Depreciation and depletion
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12,250
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11,416
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10,253
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Exploration expenses, including dry holes
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1,469
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1,181
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964
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Interest expense
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400
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654
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496
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Sales-based taxes
(1)
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18
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31,728
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30,381
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30,742
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Other taxes and duties
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18
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40,953
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39,203
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41,554
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Income applicable to minority and preferred interests
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1,005
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1,051
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799
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Total costs and other deductions
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$
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334,078
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$
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310,233
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$
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311,248
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Income before income taxes
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$
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70,474
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$
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67,402
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$
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59,432
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Income taxes
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18
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29,864
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27,902
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23,302
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Net income
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$
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40,610
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$
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39,500
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$
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36,130
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Net income per common share (dollars)
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11
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$
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7.36
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$
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6.68
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$
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5.76
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Net income per common share – assuming dilution (dollars)
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11
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$
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7.28
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$
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6.62
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$
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5.71
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