Early Access

10-QPeriod: Q2 FY2013

EXXON MOBIL CORP Quarterly Report for Q2 Ended Jun 30, 2013

Filed August 6, 2013For Securities:XOM

Summary

ExxonMobil Corporation's second-quarter 2013 results show a significant year-over-year decrease in net income, primarily driven by the absence of a substantial gain from a Japan restructuring in the prior year and weaker refining margins. Net income attributable to ExxonMobil was $6.9 billion, down from $15.9 billion in the second quarter of 2012. For the first six months of 2013, net income was $16.4 billion, a considerable drop from $25.4 billion in the same period of 2012. Despite the decline in reported earnings, the company highlighted continued strong operational performance and strategic investments. Capital and exploration expenditures remained robust, totaling $10.2 billion for the quarter and $22 billion for the first six months, indicating a commitment to future growth, including the recent acquisition of Celtic Exploration Ltd. The company also returned significant capital to shareholders, distributing $6.8 billion in the second quarter through dividends and share repurchases.

Financial Statements
Beta
SG&A Expenses$3.27B
Operating Expenses$93.90B
Interest Expense$85.00M
Net Income$6.86B
EPS (Basic)$1.55
EPS (Diluted)$1.55
Shares Outstanding (Basic)4.43B
Shares Outstanding (Diluted)4.43B

Key Highlights

  • 1Net income for the second quarter of 2013 was $6.9 billion, a 57% decrease compared to $15.9 billion in the second quarter of 2012, largely due to the absence of a prior year gain from a Japan restructuring.
  • 2For the first six months of 2013, net income was $16.4 billion, down from $25.4 billion in the same period of 2012.
  • 3Earnings per diluted share for the second quarter of 2013 were $1.55, down from $3.41 in the prior year quarter.
  • 4Capital and exploration expenditures for the quarter were $10.2 billion, and $22 billion for the first six months of 2013, reflecting ongoing investments.
  • 5The company distributed $6.8 billion to shareholders in the second quarter of 2013 through dividends and share purchases.
  • 6Upstream earnings saw a decline due to lower liquids realizations and the absence of a prior year gain in Angola, despite higher natural gas realizations.
  • 7Downstream earnings were significantly impacted by weaker refining margins and planned maintenance activities, in addition to the absence of the Japan restructuring gain.

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