$XOM
EXXON MOBIL CORP

2015 Q3 Form 10-Q Financial Statement

#000003408815000044 Filed on November 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $65.68B $103.6B
YoY Change -36.58% -4.45%
Cost Of Revenue $46.70B $77.90B
YoY Change -40.05% -4.64%
Gross Profit $18.98B $25.67B
YoY Change -26.07% -3.88%
Gross Profit Margin 28.89% 24.78%
Selling, General & Admin $2.967B $3.169B
YoY Change -6.37% 0.6%
% of Gross Profit 15.64% 12.35%
Research & Development $324.0M $319.0M
YoY Change 1.57% -34.36%
% of Gross Profit 1.71% 1.24%
Depreciation & Amortization $4.542B $4.362B
YoY Change 4.13% 1.75%
% of Gross Profit 23.94% 16.99%
Operating Expenses $2.967B $3.169B
YoY Change -6.37% 0.6%
Operating Profit $16.01B $22.50B
YoY Change -28.85% -4.48%
Interest Expense $78.00M $88.00M
YoY Change -11.36% 69.23%
% of Operating Profit 0.49% 0.39%
Other Income/Expense, Net -$118.0M $713.0M
YoY Change -116.55% 32.53%
Pretax Income $5.749B $13.41B
YoY Change -57.13% -5.49%
Income Tax $1.365B $5.064B
% Of Pretax Income 23.74% 37.76%
Net Earnings $4.240B $8.070B
YoY Change -47.46% 2.54%
Net Earnings / Revenue 6.46% 7.79%
Basic Earnings Per Share $1.01 $1.89
Diluted Earnings Per Share $1.01 $1.89
COMMON SHARES
Basic Shares Outstanding 4.190B shares 4.267B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.296B $4.962B
YoY Change -13.42% -6.55%
Cash & Equivalents $4.296B $4.962B
Short-Term Investments
Other Short-Term Assets $4.197B $4.857B
YoY Change -13.59% -11.0%
Inventory $16.58B $17.76B
Prepaid Expenses
Receivables $22.16B $30.96B
Other Receivables $0.00 $0.00
Total Short-Term Assets $47.23B $58.60B
YoY Change -19.39% -4.42%
LONG-TERM ASSETS
Property, Plant & Equipment $250.6B $251.4B
YoY Change -0.33% 4.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $34.32B $35.01B
YoY Change -1.99% -5.5%
Other Assets $8.530B $7.751B
YoY Change 10.05% -5.84%
Total Long-Term Assets $293.4B $294.2B
YoY Change -0.25% 2.76%
TOTAL ASSETS
Total Short-Term Assets $47.23B $58.60B
Total Long-Term Assets $293.4B $294.2B
Total Assets $340.7B $352.8B
YoY Change -3.43% 1.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.68B $49.27B
YoY Change -25.55% -3.88%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $14.47B $10.24B
YoY Change 41.3% -26.25%
Total Short-Term Liabilities $54.83B $65.98B
YoY Change -16.91% -9.3%
LONG-TERM LIABILITIES
Long-Term Debt $19.84B $11.24B
YoY Change 76.53% 60.22%
Other Long-Term Liabilities $21.00B $22.16B
YoY Change -5.24% -1.38%
Total Long-Term Liabilities $21.00B $33.40B
YoY Change -37.13% 13.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.83B $65.98B
Total Long-Term Liabilities $21.00B $33.40B
Total Liabilities $163.8B $165.3B
YoY Change -0.87% -3.96%
SHAREHOLDERS EQUITY
Retained Earnings $404.7B
YoY Change
Common Stock $10.68B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $229.1B
YoY Change
Treasury Stock Shares 3.856B shares 3.784B shares
Shareholders Equity $170.7B $180.6B
YoY Change
Total Liabilities & Shareholders Equity $340.7B $352.8B
YoY Change -3.43% 1.5%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $4.240B $8.070B
YoY Change -47.46% 2.54%
Depreciation, Depletion And Amortization $4.542B $4.362B
YoY Change 4.13% 1.75%
Cash From Operating Activities $9.174B $12.40B
YoY Change -25.99% -7.71%
INVESTING ACTIVITIES
Capital Expenditures -$6.401B -$8.198B
YoY Change -21.92% -9.89%
Acquisitions
YoY Change
Other Investing Activities $744.0M $553.0M
YoY Change 34.54% 254.49%
Cash From Investing Activities -$5.657B -$7.645B
YoY Change -26.0% -14.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.402B -5.673B
YoY Change -40.03% 45.87%
NET CHANGE
Cash From Operating Activities 9.174B 12.40B
Cash From Investing Activities -5.657B -7.645B
Cash From Financing Activities -3.402B -5.673B
Net Change In Cash 115.0M -922.0M
YoY Change -112.47% -253.67%
FREE CASH FLOW
Cash From Operating Activities $9.174B $12.40B
Capital Expenditures -$6.401B -$8.198B
Free Cash Flow $15.58B $20.59B
YoY Change -24.37% -8.59%

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