| Income Statement for Exxon Mobil Corp. (XOM) | | | | After Hours: $ 75.93 |  0.31 (+0.41%) | Volume: 2.22 m | 6:47 PM EDT Sep 5, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 358,600 | 365,467 | 328,213 | 263,989 | 213,199 | | Adjustments to Revenue | 40,953 | 69,584 | 41,554 | 40,954 | 37,645 | | Cost of Revenue | (232,852) | (213,255) | (213,002) | (163,547) | (129,928) | | Gross Operating Profit | 84,795 | 82,628 | 73,657 | 59,488 | 45,626 | | | Selling/General/Admin Expense | (14,890) | (14,273) | (14,402) | (13,849) | (13,396) | | Research & Development | - | - | - | - | - | | EBITDA | 69,905 | 68,355 | 59,255 | 45,639 | 32,230 | | Depreciation & Amortization | (12,250) | (11,416) | (10,253) | (9,767) | (9,047) | | EBIT | 57,655 | 56,939 | 49,002 | 35,872 | 23,183 | | Interest Income | - | - | - | - | - | | Other Income, Net | 5,323 | 5,183 | 4,142 | 1,822 | 5,311 | | Total Income Avail For Interest Expense | 71,879 | 69,107 | 60,727 | 42,655 | 32,867 | | Interest Expense | (400) | (654) | (496) | (638) | (207) | | Pre-Tax Income | 71,479 | 68,453 | 60,231 | 42,017 | 32,660 | | Income Taxes | (29,864) | (27,902) | (23,302) | (15,911) | (11,006) | | Minority Interest | (1,005) | (1,051) | (799) | (776) | (694) | | Net Income from Continuing Operations | 40,610 | 39,500 | 36,130 | 25,330 | 20,960 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 40,610 | 39,500 | 36,130 | 25,330 | 20,960 | | | Normalized Income | 40,610 | 39,500 | 36,130 | 25,330 | 20,960 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | 550 | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 40,610 | 39,500 | 36,130 | 25,330 | 21,510 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.37 | 1.28 | 1.14 | 1.06 | 0.98 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 7.36 | 6.68 | 5.76 | 3.91 | 3.16 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 7.36 | 6.68 | 5.76 | 3.91 | 3.16 | | | Diluted EPS from Continuing Operations | 7.28 | 6.62 | 5.71 | 3.89 | 3.15 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 7.28 | 6.62 | 5.71 | 3.89 | 3.15 | | | |
