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Condensed Consolidated Statement Of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues and other income        
Sales and other operating revenue [1],[2] $ 64,415 $ 56,767 $ 186,330 $ 160,232
Income from equity affiliates 1,472 1,103 4,707 3,478
Other income 278 807 1,291 1,368
Total revenues and other income 66,165 58,677 192,328 165,078
Costs and other deductions        
Crude oil and product purchases 31,432 28,035 91,985 75,872
Production and manufacturing expenses 8,334 7,709 24,586 23,346
Selling, general and administrative expenses 2,725 2,736 7,952 7,975
Depreciation and depletion 4,880 4,605 14,051 14,191
Exploration expenses, including dry holes 284 327 1,087 1,127
Interest expense 111 106 415 258
Sales-based taxes [2] 5,864 5,437 16,795 15,687
Other taxes and duties 6,952 6,496 19,800 19,270
Total costs and other deductions 60,582 55,451 176,671 157,726
Income before income taxes 5,583 3,226 15,657 7,352
Income taxes 1,498 337 4,218 1,001
Net income including noncontrolling interests 4,085 2,889 11,439 6,351
Net income attributable to noncontrolling interests 115 239 109 191
Net income attributable to ExxonMobil $ 3,970 $ 2,650 $ 11,330 $ 6,160
Earnings per common share (dollars) [3] $ 0.93 $ 0.63 $ 2.66 $ 1.47
Earnings per common share - assuming dilution (dollars) 0.93 0.63 2.66 1.47
Dividends per common share (dollars) $ 0.77 $ 0.75 $ 2.29 $ 2.23
[1]
Includes sales-based taxes
[2]
Sales-based taxes included in sales and other operating revenue for the three months ended September 30, 2017, and 2016, were $5,864 million and $5,437 million, respectively, and for the nine months ended September 30, 2017, and 2016, were $16,795 million and $15,687 million, respectively.
[3]
The calculation of earnings per common share and earnings per common share - assuming dilution are the same in each period.