$XOM
EXXON MOBIL CORP

2012 Q3 Form 10-Q Financial Statement

#000003408812000050 Filed on November 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2011 Q3
Revenue $111.0B $112.2B $120.5B
YoY Change -7.87% -7.6% 30.45%
Cost Of Revenue $81.88B $83.58B $87.97B
YoY Change -6.92% -5.43% 35.28%
Gross Profit $29.11B $28.59B $32.50B
YoY Change -10.44% -13.4% 18.95%
Gross Profit Margin 26.23% 25.49% 26.98%
Selling, General & Admin $11.35B $3.486B $13.99B
YoY Change -18.84% -5.3% 7.48%
% of Gross Profit 38.99% 12.19% 43.03%
Research & Development $494.0M $372.0M $728.0M
YoY Change -32.14% -37.16% 45.6%
% of Gross Profit 1.7% 1.3% 2.24%
Depreciation & Amortization $4.037B $3.899B $3.866B
YoY Change 4.42% 0.46% 0.57%
% of Gross Profit 13.87% 13.64% 11.89%
Operating Expenses $15.88B $3.486B $18.58B
YoY Change -14.52% -5.3% 7.05%
Operating Profit $13.23B $25.10B $13.92B
YoY Change -5.0% -14.42% 39.69%
Interest Expense $59.00M $50.00M $3.817B
YoY Change -98.45% 11.11% 59.77%
% of Operating Profit 0.45% 0.2% 27.42%
Other Income/Expense, Net $766.0M $10.97B $940.0M
YoY Change -18.51% 2848.12% 87.25%
Pretax Income $17.32B $26.19B $18.68B
YoY Change -7.28% 40.67% 45.28%
Income Tax $7.394B $8.537B $8.009B
% Of Pretax Income 42.69% 32.6% 42.87%
Net Earnings $9.570B $15.91B $10.33B
YoY Change -7.36% 48.97% 40.54%
Net Earnings / Revenue 8.62% 14.18% 8.57%
Basic Earnings Per Share $3.41
Diluted Earnings Per Share $2.082M $3.41 $2.133M
COMMON SHARES
Basic Shares Outstanding 4.597B shares 4.656B shares 4.839B shares
Diluted Shares Outstanding 4.597B shares 4.657B shares 4.843B shares

Balance Sheet

Concept 2012 Q3 2012 Q2 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.06B $17.80B $11.02B
YoY Change 18.44% 77.29% -10.09%
Cash & Equivalents $13.06B $17.80B $11.02B
Short-Term Investments
Other Short-Term Assets $5.873B $5.881B $7.256B
YoY Change -19.06% -25.42% 24.5%
Inventory $16.58B $15.16B $16.73B
Prepaid Expenses
Receivables $36.64B $33.74B $34.37B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $72.14B $72.80B $69.38B
YoY Change 3.98% 0.68% 10.77%
LONG-TERM ASSETS
Property, Plant & Equipment $220.3B $214.9B $209.2B
YoY Change 5.32% 2.45% 7.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $35.11B $33.92B $35.34B
YoY Change -0.67% -3.75% 6.54%
Other Assets $7.618B $7.987B $9.315B
YoY Change -18.22% -9.76% 6.48%
Total Long-Term Assets $263.1B $256.8B $253.9B
YoY Change 3.62% 1.16% 6.95%
TOTAL ASSETS
Total Short-Term Assets $72.14B $72.80B $69.38B
Total Long-Term Assets $263.1B $256.8B $253.9B
Total Assets $335.2B $329.6B $323.2B
YoY Change 3.7% 1.05% 7.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.52B $51.32B $54.57B
YoY Change -1.94% -11.29% 13.1%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.496B $6.704B $7.431B
YoY Change -52.95% 53.59% 143.96%
Total Short-Term Liabilities $70.06B $70.14B $74.97B
YoY Change -6.55% -5.9% 21.43%
LONG-TERM LIABILITIES
Long-Term Debt $8.928B $8.877B $9.331B
YoY Change -4.32% -26.78% -38.81%
Other Long-Term Liabilities $46.21B $23.68B $39.82B
YoY Change 16.03% -41.56% 7.33%
Total Long-Term Liabilities $55.13B $23.68B $49.15B
YoY Change 12.17% -55.02% -6.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.06B $70.14B $74.97B
Total Long-Term Liabilities $55.13B $23.68B $49.15B
Total Liabilities $168.5B $161.7B $167.3B
YoY Change 0.71% -5.27% 7.95%
SHAREHOLDERS EQUITY
Retained Earnings $358.4B $351.4B
YoY Change
Common Stock $9.645B $9.221B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $192.2B $187.2B
YoY Change
Treasury Stock Shares 3.460B shares 3.403B shares
Shareholders Equity $166.7B -$256.0M $155.9B
YoY Change
Total Liabilities & Shareholders Equity $335.2B $12.08B $323.2B
YoY Change 3.7% -96.3% 7.74%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2011 Q3
OPERATING ACTIVITIES
Net Income $9.570B $15.91B $10.33B
YoY Change -7.36% 48.97% 40.54%
Depreciation, Depletion And Amortization $4.037B $3.899B $3.866B
YoY Change 4.42% 0.46% 0.57%
Cash From Operating Activities $13.44B $10.22B $14.85B
YoY Change -9.48% -20.73% 13.55%
INVESTING ACTIVITIES
Capital Expenditures -$8.026B -$8.345B -$7.478B
YoY Change 7.33% 6.82% -4.14%
Acquisitions
YoY Change
Other Investing Activities $534.0M $4.589B $3.182B
YoY Change -83.22% -270.47% 245.12%
Cash From Investing Activities -$7.492B -$3.756B -$4.296B
YoY Change 74.39% -64.24% -37.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.86B -7.153B -7.397B
YoY Change 46.82% 1.25% -3.9%
NET CHANGE
Cash From Operating Activities 13.44B 10.22B 14.85B
Cash From Investing Activities -7.492B -3.756B -4.296B
Cash From Financing Activities -10.86B -7.153B -7.397B
Net Change In Cash -4.910B -692.0M 3.156B
YoY Change -255.58% -85.21% -310.54%
FREE CASH FLOW
Cash From Operating Activities $13.44B $10.22B $14.85B
Capital Expenditures -$8.026B -$8.345B -$7.478B
Free Cash Flow $21.47B $18.56B $22.33B
YoY Change -3.85% -10.33% 6.94%

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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-9000000
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-120000000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-92000000
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
190000000
us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
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-1132000000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
34000000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-256000000
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
11000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
31000000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4597000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4908000000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4657000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4843000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4597000000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4839000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4657000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4902000000 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000000 shares
CY2012Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
9525000000
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
9800000000
us-gaap Capitalized Exploratory Well Cost Charged To Expense
CapitalizedExploratoryWellCostChargedToExpense
95000000
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
6500000000
CY2012Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
6391000000
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
4700000000
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
989000000
CY2012Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
12080000000
CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
7398000000
CY2012Q2 xom Disposal Group Including Discontinued Operation Long Term Debt And Capital Lease Obligations
DisposalGroupIncludingDiscontinuedOperationLongTermDebtAndCapitalLeaseObligations
22000000
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
2066000000
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
826000000
CY2012Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
10312000000
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
-256000000
CY2012Q2 us-gaap Minority Interest
MinorityInterest
2024000000
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1768000000
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12080000000

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