Exxon Mobil Corporation

(NYSE:XOM)
  Jun 30, 2008 Mar 31, 2008 Dec 31, 2007 Sep 30, 2007
Operating revenue
Total Revenue 138,072,000 116,854,000 116,642,000 102,337,000
Operating Revenue 133,776,000 113,223,000 103,301,000 91,160,000
Adjustments To Revenue 20,956,000 19,138,000 11,245,000 10,229,000
Cost Of Sales 87,099,000 70,206,000 69,391,000 60,206,000
Cost Of Sales With Depreciation 87,099,000 70,206,000 69,391,000 60,206,000
Gross Operating Profit 25,721,000 23,879,000 22,665,000 20,725,000
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 4,389,000 3,802,000 4,054,000 3,656,000
Advertising Expenses — — — —
Operating Income Before Depreciation 21,332,000 20,077,000 18,611,000 17,069,000
Operating Income — — — —
Depreciation 3,090,000 3,104,000 3,155,000 3,159,000
Depreciation Unreconciled 3,090,000 3,104,000 3,155,000 3,159,000
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 18,242,000 16,973,000 15,456,000 13,910,000
Non Operating Expenses
Interest Expense 107,000 130,000 128,000 73,000
Pre Tax Income 22,431,000 20,474,000 20,005,000 17,044,000
Income Taxes 10,526,000 9,302,000 8,062,000 7,350,000
Minority Interest 225,000 282,000 283,000 284,000
Income Before Income Taxes 22,206,000 20,192,000 19,722,000 16,760,000
Net Income From Continuing Operations 11,680,000 10,890,000 11,660,000 9,410,000
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 11,680,000 10,890,000 11,660,000 9,410,000
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 11,680,000 10,890,000 11,660,000 9,410,000
Normalized Income 11,680,000 10,890,000 11,660,000 9,410,000
NetIncome Available For Common 11,680,000 10,890,000 11,660,000 9,410,000
Preferred Dividends — — — —
Excise Taxes 9,538,000 — 8,664,000 7,970,000