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v3.21.2

CONSOLIDATED STATEMENT OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 36,117 | $ 15,926 | $ 67,193 | $ 45,631
Income (loss) from equity affiliates | 1,442 | (2,515) | 2,353 | (1,550)
Other income (loss) | 38 | 83 | 80 | 914
Total Revenues and Other Income | 37,597 | 13,494 | 69,626 | 44,995
Costs and Other Deductions |  |  |  |
Purchased crude oil and products | 20,629 | 8,144 | 38,197 | 23,653
Operating expenses | 4,899 | 5,530 | 9,866 | 10,821
Selling, general and administrative expenses | 1,096 | 1,569 | 2,086 | 2,252
Exploration expenses | 113 | 895 | 199 | 1,053
Depreciation, depletion and amortization | 4,522 | 6,717 | 8,808 | 11,005
Taxes other than on income | 1,566 | 965 | 2,986 | 2,132
Interest and debt expense | 185 | 172 | 383 | 334
Other components of net periodic benefit costs | 165 | 99 | 502 | 197
Total Costs and Other Deductions | 33,175 | 24,091 | 63,027 | 51,447
Income (Loss) Before Income Tax Expense | 4,422 | (10,597) | 6,599 | (6,452)
Income Tax Expense (Benefit) | 1,328 | (2,320) | 2,107 | (1,756)
Net Income (Loss) | 3,094 | (8,277) | 4,492 | (4,696)
Less: Net income (loss) attributable to noncontrolling interests | 12 | (7) | 33 | (25)
Net Income (Loss) Attributable to Chevron Corporation | $ 3,082 | $ (8,270) | $ 4,459 | $ (4,671)
Net Income (Loss) Attributable to Chevron Corporation |  |  |  |
Basic (in dollars per share) | $ 1.61 | $ (4.44) | $ 2.33 | $ (2.51)
Diluted (in dollars per share) | $ 1.60 | $ (4.44) | $ 2.32 | $ (2.51)
Weighted Average Number of Shares Outstanding |  |  |  |
Basic (in shares) | 1,917,536 | 1,853,313 | 1,915,243 | 1,857,793
Diluted (in shares) | 1,921,958 | 1,853,313 | 1,918,940 | 1,857,793

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