$XOM
EXXON MOBIL CORP

2017 Q2 Form 10-Q Financial Statement

#000003408817000041 Filed on August 02, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $56.03B $56.36B
YoY Change -0.59% -21.02%
Cost Of Revenue $38.25B $40.64B
YoY Change -5.87% -22.61%
Gross Profit $17.77B $15.72B
YoY Change 13.06% -16.6%
Gross Profit Margin 31.72% 27.89%
Selling, General & Admin $2.556B $2.646B
YoY Change -3.4% -6.53%
% of Gross Profit 14.38% 16.83%
Research & Development $514.0M $445.0M
YoY Change 15.51% 20.27%
% of Gross Profit 2.89% 2.83%
Depreciation & Amortization $4.652B $4.821B
YoY Change -3.51% 8.31%
% of Gross Profit 26.18% 30.67%
Operating Expenses $2.556B $2.646B
YoY Change -3.4% -6.53%
Operating Profit $15.22B $13.07B
YoY Change 16.39% -18.38%
Interest Expense $158.0M $75.00M
YoY Change 110.67% -11.76%
% of Operating Profit 1.04% 0.57%
Other Income/Expense, Net $526.0M $210.0M
YoY Change 150.48% -68.75%
Pretax Income $4.156B $2.396B
YoY Change 73.46% -65.55%
Income Tax $892.0M $715.0M
% Of Pretax Income 21.46% 29.84%
Net Earnings $3.350B $1.700B
YoY Change 97.06% -59.43%
Net Earnings / Revenue 5.98% 3.02%
Basic Earnings Per Share $0.78 $0.41
Diluted Earnings Per Share $0.78 $0.41
COMMON SHARES
Basic Shares Outstanding 4.271B shares 4.178B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.042B $4.358B
YoY Change -7.25% 0.35%
Cash & Equivalents $4.042B $4.358B
Short-Term Investments
Other Short-Term Assets $1.544B $3.768B
YoY Change -59.02% -18.95%
Inventory $15.31B $15.88B
Prepaid Expenses
Receivables $21.29B $21.83B
Other Receivables $0.00 $0.00
Total Short-Term Assets $42.18B $45.83B
YoY Change -7.96% -11.27%
LONG-TERM ASSETS
Property, Plant & Equipment $253.0B $254.1B
YoY Change -0.42% 0.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $37.72B $34.18B
YoY Change 10.35% 0.06%
Other Assets $10.13B $8.401B
YoY Change 20.53% -4.51%
Total Long-Term Assets $300.8B $296.6B
YoY Change 1.41% 0.01%
TOTAL ASSETS
Total Short-Term Assets $42.18B $45.83B
Total Long-Term Assets $300.8B $296.6B
Total Assets $343.0B $342.5B
YoY Change 0.16% -1.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.10B $33.80B
YoY Change -7.99% -15.32%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $17.19B $14.97B
YoY Change 14.78% 3.91%
Total Short-Term Liabilities $50.95B $51.50B
YoY Change -1.08% -11.77%
LONG-TERM LIABILITIES
Long-Term Debt $23.53B $28.25B
YoY Change -16.7% 49.8%
Other Long-Term Liabilities $21.16B $21.68B
YoY Change -2.41% 0.77%
Total Long-Term Liabilities $44.69B $49.93B
YoY Change -10.49% 23.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $50.95B $51.50B
Total Long-Term Liabilities $44.69B $49.93B
Total Liabilities $157.2B $165.6B
YoY Change -5.09% -2.16%
SHAREHOLDERS EQUITY
Retained Earnings $408.8B
YoY Change
Common Stock $14.62B $12.02B
YoY Change 21.62% 7.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $225.3B $230.5B
YoY Change -2.23% 0.81%
Treasury Stock Shares 3.782B shares 3.872B shares
Shareholders Equity $179.2B $170.6B
YoY Change
Total Liabilities & Shareholders Equity $343.0B $342.5B
YoY Change 0.16% -1.66%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $3.350B $1.700B
YoY Change 97.06% -59.43%
Depreciation, Depletion And Amortization $4.652B $4.821B
YoY Change -3.51% 8.31%
Cash From Operating Activities $6.947B $4.519B
YoY Change 53.73% -48.6%
INVESTING ACTIVITIES
Capital Expenditures -$3.098B -$4.271B
YoY Change -27.46% -39.92%
Acquisitions
YoY Change
Other Investing Activities $220.0M $1.124B
YoY Change -80.43% 81.88%
Cash From Investing Activities -$2.878B -$3.147B
YoY Change -8.55% -51.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.059B -1.775B
YoY Change 185.01% -44.43%
NET CHANGE
Cash From Operating Activities 6.947B 4.519B
Cash From Investing Activities -2.878B -3.147B
Cash From Financing Activities -5.059B -1.775B
Net Change In Cash -990.0M -403.0M
YoY Change 145.66% -54.87%
FREE CASH FLOW
Cash From Operating Activities $6.947B $4.519B
Capital Expenditures -$3.098B -$4.271B
Free Cash Flow $10.05B $8.790B
YoY Change 14.28% -44.72%

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CY2016Q2 xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
292000000 USD
CY2017Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
20778000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-321000000 USD
xom Crude Oil And Product Purchases
CrudeOilAndProductPurchases
60553000000 USD
CY2017Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
31100000000 USD
CY2017Q2 us-gaap Taxes Other
TaxesOther
6578000000 USD
CY2017Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
21158000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
80000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
209000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5239000000 USD
CY2016Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
28932000000 USD
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
31193000000 USD
dei Entity Central Index Key
EntityCentralIndexKey
0000034088
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-172000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2720000000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
91000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-727000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5966000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
385000000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
85000000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4042000000 USD
us-gaap Interest Paid
InterestPaid
587000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2032000000 USD
xom Treasury Shares Acquired And Restricted Stock Forfeitures
TreasurySharesAcquiredAndRestrictedStockForfeitures
7000000 shares
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
47638000000 USD
xom Total Revenues And Other Income
TotalRevenuesAndOtherIncome
106401000000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-86000000 USD
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3872000000 shares
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
252000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
127000000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
158000000 USD
xom Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
467000000 USD
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4237000000 shares
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
514000000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.73
CY2017Q2 xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
283000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-481000000 USD
us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
1206000000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
20680000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10074000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6423000000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
1700000000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
185838000000 USD
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
230424000000 USD
xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
581000000 USD
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2628000000 USD
us-gaap Taxes Other
TaxesOther
12774000000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3871000000 shares
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-6639000000 USD
CY2016Q2 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
5435000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6647000000 USD
xom Additional Investments And Advances
AdditionalInvestmentsAndAdvances
1793000000 USD
CY2017Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
526000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1992000000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9331000000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-19000000 USD
xom Defined Benefit Plan Amortization Of Actuarial Loss Gain And Prior Service Cost Credit And Recognized Net Gain Loss Due To Settlements And Curtailments
DefinedBenefitPlanAmortizationOfActuarialLossGainAndPriorServiceCostCreditAndRecognizedNetGainLossDueToSettlementsAndCurtailments
-765000000 USD
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2017Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2664000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8872000000 USD
CY2016Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.75
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1177000000 USD
CY2016Q2 xom Crude Oil And Product Purchases
CrudeOilAndProductPurchases
27130000000 USD
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4271000000 shares
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3082000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-301000000 USD
CY2016Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2615000000 USD
xom Production And Manufacturing Expenses
ProductionAndManufacturingExpenses
16252000000 USD
CY2016Q2 xom Total Revenues And Other Income
TotalRevenuesAndOtherIncome
57694000000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
715000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
14000000 USD
us-gaap Interest Expense
InterestExpense
304000000 USD
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4148000000 shares
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20069000000 USD
CY2016Q2 xom Sales And Other Operating Revenue Including Sales Based Taxes
SalesAndOtherOperatingRevenueIncludingSalesBasedTaxes
56360000000 USD
CY2016Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1124000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-49000000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11025000000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-162000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3185000000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
176875000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-234000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-234000000 USD
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-29000000 USD
us-gaap Capitalized Exploratory Well Cost Charged To Expense1
CapitalizedExploratoryWellCostChargedToExpense1
240000000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
-234000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
-234000000 USD

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