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Unformatted text preview: today's spot rate. Historical Equity Pricing Data supplied by 1.14 1.69 1.13 1.36 6.71 6.00 4.64 4.50 8.63 2.26 6.89 Implied Valuation 428,844 228,486 Displaying 5 Companies. 11.82 8.90 8.05 9.45 306,882 Chevron Corporation (NYSE:CVX) > Financials > Income Statement In Millions of the reported currency, except per share items. Template: Period Type: Currency: Units: Standard Annual Reported Currency S&P Capital IQ (Default) Restatement: Order: Conversion: Decimals: Latest Filings Latest on Right Historical Capital IQ (Default) Income Statement Reclassified 12 months Dec-31-2010 USD 12 months Dec-31-2011 USD 12 months Dec-31-2012 USD Revenue Other Revenue Total Revenue 189,607.0 189,607.0 236,286.0 236,286.0 222,580.0 222,580.0 Cost Of Goods Sold Gross Profit 127,064.0 62,543.0 163,487.0 72,799.0 155,326.0 67,254.0 4,767.0 1,147.0 13,063.0 18,191.0 4,745.0 1,216.0 12,911.0 15,628.0 4,724.0 1,728.0 13,413.0 12,376.0 Other Operating Exp., Total 37,168.0 34,500.0 32,241.0 Operating Income 25,375.0 38,299.0 35,013.0 (50.0) 120.0 70.0 145.0 145.0 166.0 166.0 Income/(Loss) from Affiliates Currency Exchange Gains (Loss) Other Non-Operating Inc. (Exp.) EBT Excl. Unusual Items 5,637.0 (251.0) 220.0 31,051.0 7,363.0 103.0 229.0 46,139.0 6,889.0 (207.0) 382.0 42,243.0 Impairment of Goodwill Gain (Loss) On Sale Of Assets Other Unusual Items EBT Incl. Unusual Items 1,004.0 32,055.0 1,495.0 47,634.0 4,089.0 46,332.0 Income Tax Expense Earnings from Cont. Ops. 12,919.0 19,136.0 20,626.0 27,008.0 19,996.0 26,336.0 Earnings of Discontinued Ops. Extraord. Item & Account. Change Net Income to Company 19,136.0 27,008.0 26,336.0 Minority Int. in Earnings Net Income (112.0) 19,024.0 (113.0) 26,895.0 (157.0) 26,179.0 - - - 19,024.0 19,024.0 26,895.0 26,895.0 26,179.0 26,179.0 Per Share Items Basic EPS Basic EPS Excl. Extra Items Weighted Avg. Basic Shares Out. $9.53 9.53 1,997.0 $13.54 13.54 1,986.0 $13.43 13.43 1,950.0 Diluted EPS Diluted EPS Excl. Extra Items Weighted Avg. Diluted Shares Out. $9.48 9.48 2,007.0 $13.44 13.44 2,001.0 $13.32 13.32 1,965.0 $9.66 9.61 $14.46 14.35 $13.46 13.36 $2.84 29.8% $3.09 22.8% $3.51 26.1% Supplemental Items EBITDA EBITA EBIT EBITDAR As Reported Total Revenue* Effective Tax Rate % Current Domestic Taxes Current Foreign Taxes Total Current Taxes Deferred Domestic Taxes Deferred Foreign Taxes Total Deferred Taxes 38,438.0 25,888.0 25,375.0 39,338.0 204,928.0 40.3% 1,877.0 10,483.0 12,360.0 182.0 377.0 559.0 51,210.0 38,927.0 38,299.0 52,074.0 253,706.0 43.3% 2,489.0 16,548.0 19,037.0 918.0 671.0 1,589.0 48,426.0 35,642.0 35,013.0 49,374.0 241,909.0 43.2% 2,355.0 15,626.0 17,981.0 528.0 1,487.0 2,015.0 Normalized Net Income Interest Capitalized Non-Cash Pension Expense Filing Date Restatement Type Calculation Type 19,294.9 267.0 636.0 Feb-22-2013 RC REP 28,723.9 288.0 647.0 Feb-22-2013 NC REP 26,244.9 230.0 694.0 Feb-22-2013 O REP 526.0 1,147.0 900.0 207.6 692.4 627.0 1,216.0 864.0 184.1 679.9 648.0 1,728.0 948.0 156.1 791.9 423.0 423.0 479.0 479.0 460.0...
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