$XOM
EXXON MOBIL CORP

2017 Q1 Form 10-Q Financial Statement

#000003408817000027 Filed on May 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $56.47B $47.11B
YoY Change 19.89% -27.26%
Cost Of Revenue $37.93B $33.08B
YoY Change 14.64% -29.55%
Gross Profit $18.55B $14.02B
YoY Change 32.28% -21.22%
Gross Profit Margin 32.85% 29.77%
Selling, General & Admin $2.505B $2.593B
YoY Change -3.39% -4.42%
% of Gross Profit 13.5% 18.49%
Research & Development $289.0M $355.0M
YoY Change -18.59% 14.15%
% of Gross Profit 1.56% 2.53%
Depreciation & Amortization $4.519B $4.765B
YoY Change -5.16% 10.81%
% of Gross Profit 24.36% 33.98%
Operating Expenses $2.505B $2.593B
YoY Change -3.39% -4.42%
Operating Profit $16.04B $11.43B
YoY Change 40.38% -24.25%
Interest Expense $146.0M $77.00M
YoY Change 89.61% -12.5%
% of Operating Profit 0.91% 0.67%
Other Income/Expense, Net $487.0M $351.0M
YoY Change 38.75% -41.4%
Pretax Income $5.918B $1.730B
YoY Change 242.08% -73.93%
Income Tax $1.828B -$51.00M
% Of Pretax Income 30.89% -2.95%
Net Earnings $4.010B $1.810B
YoY Change 121.55% -63.36%
Net Earnings / Revenue 7.1% 3.84%
Basic Earnings Per Share $0.95 $0.43
Diluted Earnings Per Share $0.95 $0.43
COMMON SHARES
Basic Shares Outstanding 4.223B shares 4.178B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.897B $4.846B
YoY Change 1.05% -6.52%
Cash & Equivalents $4.897B $4.846B
Short-Term Investments
Other Short-Term Assets $1.519B $3.368B
YoY Change -54.9% -21.64%
Inventory $14.87B $16.22B
Prepaid Expenses
Receivables $21.84B $19.81B
Other Receivables $0.00 $0.00
Total Short-Term Assets $43.13B $44.25B
YoY Change -2.53% -12.65%
LONG-TERM ASSETS
Property, Plant & Equipment $253.1B $255.3B
YoY Change -0.83% 2.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $38.27B $34.92B
YoY Change 9.6% 1.29%
Other Assets $9.663B $8.366B
YoY Change 15.5% 0.37%
Total Long-Term Assets $301.1B $298.5B
YoY Change 0.85% 2.13%
TOTAL ASSETS
Total Short-Term Assets $43.13B $44.25B
Total Long-Term Assets $301.1B $298.5B
Total Assets $344.2B $342.8B
YoY Change 0.41% -0.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.07B $32.29B
YoY Change -0.7% -15.34%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $18.48B $13.54B
YoY Change 36.51% 1.98%
Total Short-Term Liabilities $53.37B $48.73B
YoY Change 9.54% -12.89%
LONG-TERM LIABILITIES
Long-Term Debt $23.91B $28.31B
YoY Change -15.54% 47.77%
Other Long-Term Liabilities $21.41B $21.85B
YoY Change -2.0% 4.02%
Total Long-Term Liabilities $45.32B $50.15B
YoY Change -9.64% 24.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.37B $48.73B
Total Long-Term Liabilities $45.32B $50.15B
Total Liabilities $160.4B $164.3B
YoY Change -2.35% -0.74%
SHAREHOLDERS EQUITY
Retained Earnings $408.7B
YoY Change
Common Stock $14.42B $11.83B
YoY Change 21.9% 7.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $225.3B $230.5B
YoY Change -2.24% 1.25%
Treasury Stock Shares 3.782B shares 3.872B shares
Shareholders Equity $177.2B $172.2B
YoY Change
Total Liabilities & Shareholders Equity $344.2B $342.8B
YoY Change 0.41% -0.05%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $4.010B $1.810B
YoY Change 121.55% -63.36%
Depreciation, Depletion And Amortization $4.519B $4.765B
YoY Change -5.16% 10.81%
Cash From Operating Activities $8.173B $4.812B
YoY Change 69.85% -39.83%
INVESTING ACTIVITIES
Capital Expenditures $2.890B $4.601B
YoY Change -37.19% -32.77%
Acquisitions
YoY Change
Other Investing Activities -$180.0M -$309.0M
YoY Change -41.75% 6.55%
Cash From Investing Activities -$3.761B -$4.349B
YoY Change -13.52% -31.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $501.0M $726.0M
YoY Change -30.99% -59.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.246B 524.0M
YoY Change -719.47% -161.36%
NET CHANGE
Cash From Operating Activities $8.173B 4.812B
Cash From Investing Activities -$3.761B -4.349B
Cash From Financing Activities -$3.246B 524.0M
Net Change In Cash $1.166B 987.0M
YoY Change 18.14% 24.62%
FREE CASH FLOW
Cash From Operating Activities $8.173B $4.812B
Capital Expenditures $2.890B $4.601B
Free Cash Flow $5.283B $211.0M
YoY Change 2403.79% -81.72%

Facts In Submission

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-4349000000 USD
CY2017Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
21842000000 USD
CY2017Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000034088
CY2016Q1 xom Total Revenues And Other Income
TotalRevenuesAndOtherIncome
48707000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
176810000000 USD
CY2016Q1 us-gaap Interest Expense
InterestExpense
77000000 USD
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
9000000000 shares
CY2017Q1 dei Amendment Flag
AmendmentFlag
false
CY2016Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.73
CY2016Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2016Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-7594000000 USD
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3134000000 USD
CY2017Q1 xom Treasury Stock Including Non Controlling Interests
TreasuryStockIncludingNonControllingInterests
582000000 USD
CY2016Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3054000000 USD
CY2016Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4147000000 shares
CY2016Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1141000000 USD
CY2017Q1 dei Document Period End Date
DocumentPeriodEndDate
2017-03-31
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
183771000000 USD
CY2017Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2016Q1 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
5000000 USD
CY2017Q1 xom Issued For Ioc And Permian
IssuedForIOCAndPermian
7789000000 USD
CY2017Q1 xom Issuedforiocandpermianshares
Issuedforiocandpermianshares
96000000 shares
CY2017Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
1734000000 USD
CY2017Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
2669000000 USD
CY2016Q1 us-gaap Repayments Of Short Term Debt Maturing In More Than Three Months
RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths
28000000 USD
CY2017Q1 xom Treasury Shares Acquired And Restricted Stock Forfeitures
TreasurySharesAcquiredAndRestrictedStockForfeitures
7000000 shares
CY2016Q1 xom Treasury Shares Acquired And Restricted Stock Forfeitures
TreasurySharesAcquiredAndRestrictedStockForfeitures
9000000 shares

Files In Submission

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0000034088-17-000027-index-headers.html Edgar Link pending
0000034088-17-000027-index.html Edgar Link pending
0000034088-17-000027.txt Edgar Link pending
0000034088-17-000027-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
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report.css Edgar Link pending
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xom-20170331.xml Edgar Link completed
xom-20170331.xsd Edgar Link pending
xom-20170331_cal.xml Edgar Link unprocessable
xom-20170331_def.xml Edgar Link unprocessable
xom-20170331_lab.xml Edgar Link unprocessable
xom-20170331_pre.xml Edgar Link unprocessable
xom10q1q2017.htm Edgar Link pending
xomexhibit311.htm Edgar Link pending
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xomexhibit321.htm Edgar Link pending
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xomexhibit323.htm Edgar Link pending