$XOM
EXXON MOBIL CORP

2013 Q3 Form 10-Q Financial Statement

#000003408813000046 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $108.4B $111.0B
YoY Change -2.34% -7.87%
Cost Of Revenue $81.69B $81.88B
YoY Change -0.24% -6.92%
Gross Profit $26.71B $29.11B
YoY Change -8.26% -10.44%
Gross Profit Margin 24.64% 26.23%
Selling, General & Admin $3.150B $11.35B
YoY Change -72.25% -18.84%
% of Gross Profit 11.8% 38.99%
Research & Development $486.0M $494.0M
YoY Change -1.62% -32.14%
% of Gross Profit 1.82% 1.7%
Depreciation & Amortization $4.287B $4.037B
YoY Change 6.19% 4.42%
% of Gross Profit 16.05% 13.87%
Operating Expenses $3.150B $15.88B
YoY Change -80.17% -14.52%
Operating Profit $23.56B $13.23B
YoY Change 78.08% -5.0%
Interest Expense $52.00M $59.00M
YoY Change -11.86% -98.45%
% of Operating Profit 0.22% 0.45%
Other Income/Expense, Net $538.0M $766.0M
YoY Change -29.77% -18.51%
Pretax Income $14.19B $17.32B
YoY Change -18.08% -7.28%
Income Tax $6.120B $7.394B
% Of Pretax Income 43.13% 42.69%
Net Earnings $7.870B $9.570B
YoY Change -17.76% -7.36%
Net Earnings / Revenue 7.26% 8.62%
Basic Earnings Per Share
Diluted Earnings Per Share $1.79 $2.082M
COMMON SHARES
Basic Shares Outstanding 4.395B shares 4.597B shares
Diluted Shares Outstanding 4.395B shares 4.597B shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.310B $13.06B
YoY Change -59.33% 18.44%
Cash & Equivalents $5.310B $13.06B
Short-Term Investments
Other Short-Term Assets $5.457B $5.873B
YoY Change -7.08% -19.06%
Inventory $16.87B $16.58B
Prepaid Expenses
Receivables $33.23B $36.64B
Other Receivables $0.00 $0.00
Total Short-Term Assets $61.30B $72.14B
YoY Change -15.02% 3.98%
LONG-TERM ASSETS
Property, Plant & Equipment $241.0B $220.3B
YoY Change 9.37% 5.32%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $37.05B $35.11B
YoY Change 5.53% -0.67%
Other Assets $8.232B $7.618B
YoY Change 8.06% -18.22%
Total Long-Term Assets $286.3B $263.1B
YoY Change 8.82% 3.62%
TOTAL ASSETS
Total Short-Term Assets $61.30B $72.14B
Total Long-Term Assets $286.3B $263.1B
Total Assets $347.6B $335.2B
YoY Change 3.69% 3.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.26B $53.52B
YoY Change -4.22% -1.94%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.89B $3.496B
YoY Change 297.28% -52.95%
Total Short-Term Liabilities $72.75B $70.06B
YoY Change 3.84% -6.55%
LONG-TERM LIABILITIES
Long-Term Debt $7.014B $8.928B
YoY Change -21.44% -4.32%
Other Long-Term Liabilities $22.47B $46.21B
YoY Change -51.36% 16.03%
Total Long-Term Liabilities $29.49B $55.13B
YoY Change -46.52% 12.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $72.75B $70.06B
Total Long-Term Liabilities $29.49B $55.13B
Total Liabilities $172.1B $168.5B
YoY Change 2.14% 0.71%
SHAREHOLDERS EQUITY
Retained Earnings $358.4B
YoY Change
Common Stock $9.645B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $209.6B $192.2B
YoY Change 9.06%
Treasury Stock Shares 3.650B shares 3.460B shares
Shareholders Equity $169.2B $166.7B
YoY Change
Total Liabilities & Shareholders Equity $347.6B $335.2B
YoY Change 3.69% 3.7%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $7.870B $9.570B
YoY Change -17.76% -7.36%
Depreciation, Depletion And Amortization $4.287B $4.037B
YoY Change 6.19% 4.42%
Cash From Operating Activities $13.43B $13.44B
YoY Change -0.08% -9.48%
INVESTING ACTIVITIES
Capital Expenditures -$9.098B -$8.026B
YoY Change 13.36% 7.33%
Acquisitions
YoY Change
Other Investing Activities $156.0M $534.0M
YoY Change -70.79% -83.22%
Cash From Investing Activities -$8.942B -$7.492B
YoY Change 19.35% 74.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.889B -10.86B
YoY Change -64.19% 46.82%
NET CHANGE
Cash From Operating Activities 13.43B 13.44B
Cash From Investing Activities -8.942B -7.492B
Cash From Financing Activities -3.889B -10.86B
Net Change In Cash 600.0M -4.910B
YoY Change -112.22% -255.58%
FREE CASH FLOW
Cash From Operating Activities $13.43B $13.44B
Capital Expenditures -$9.098B -$8.026B
Free Cash Flow $22.53B $21.47B
YoY Change 4.94% -3.85%

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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4597000000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4395000000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4597000000 shares
xom Treasury Stock Including Non Controlling Interests
TreasuryStockIncludingNonControllingInterests
15845000000
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
200000000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
193000000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
100000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
598000000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4438000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4657000000 shares
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
8027000000
CY2013Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7318000000
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7014000000
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
7497000000

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