$XOM
EXXON MOBIL CORP

2017 Q3 Form 10-Q Financial Statement

#000003408817000052 Filed on November 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q4 2016 Q3
Revenue $59.35B $40.40B $56.77B
YoY Change 4.55% 6.15% -13.57%
Cost Of Revenue $39.38B $21.19B $41.18B
YoY Change -4.36% 9.15% -11.82%
Gross Profit $19.97B $19.20B $15.59B
YoY Change 28.1% 3.02% -17.86%
Gross Profit Margin 33.64% 47.54% 27.46%
Selling, General & Admin $2.632B $12.57B $2.736B
YoY Change -3.8% -1.73% -7.79%
% of Gross Profit 13.18% 65.48% 17.55%
Research & Development $284.0M $340.0M $327.0M
YoY Change -13.15% -34.36% 0.93%
% of Gross Profit 1.42% 1.77% 2.1%
Depreciation & Amortization $4.880B $8.117B $4.605B
YoY Change 5.97% 70.7% 1.39%
% of Gross Profit 24.44% 42.27% 29.55%
Operating Expenses $2.632B $21.03B $2.736B
YoY Change -3.8% 16.4% -7.79%
Operating Profit $17.33B -$1.828B $12.85B
YoY Change 34.89% -419.58% -19.73%
Interest Expense $111.0M $1.133B $106.0M
YoY Change 4.72% -22.34% 35.9%
% of Operating Profit 0.64% 0.82%
Other Income/Expense, Net $278.0M $1.312B $807.0M
YoY Change -65.55% 119.77% -783.9%
Pretax Income $5.583B $617.0M $3.226B
YoY Change 73.06% -76.52% -43.89%
Income Tax $1.498B -$1.407B $337.0M
% Of Pretax Income 26.83% -228.04% 10.45%
Net Earnings $3.970B $1.680B $2.650B
YoY Change 49.81% -39.57% -37.5%
Net Earnings / Revenue 6.69% 4.16% 4.67%
Basic Earnings Per Share $0.93 $0.63
Diluted Earnings Per Share $0.93 $402.5K $0.63
COMMON SHARES
Basic Shares Outstanding 4.271B shares 4.178B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.266B $3.657B $5.093B
YoY Change -16.24% -1.3% 18.55%
Cash & Equivalents $4.266B $3.657B $5.093B
Short-Term Investments
Other Short-Term Assets $1.480B $1.285B $2.122B
YoY Change -30.25% -54.07% -49.44%
Inventory $16.74B $15.08B $15.34B
Prepaid Expenses
Receivables $23.26B $16.03B $20.39B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $45.75B $41.42B $42.95B
YoY Change 6.54% -2.83% -9.08%
LONG-TERM ASSETS
Property, Plant & Equipment $255.6B $244.2B $251.9B
YoY Change 1.44% -2.93% 0.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $37.65B $20.81B $35.55B
YoY Change 5.9% 2.33% 3.61%
Other Assets $10.47B $9.572B $8.965B
YoY Change 16.79% 15.53% 5.1%
Total Long-Term Assets $303.7B $288.9B $296.4B
YoY Change 2.44% -1.78% 1.03%
TOTAL ASSETS
Total Short-Term Assets $45.75B $41.42B $42.95B
Total Long-Term Assets $303.7B $288.9B $296.4B
Total Assets $349.4B $330.3B $339.4B
YoY Change 2.96% -1.91% -0.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.70B $31.19B $30.03B
YoY Change 15.56% -3.76% -18.14%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.74B $2.960B $17.24B
YoY Change -8.69% 430.47% 19.11%
Total Short-Term Liabilities $53.78B $47.64B $50.02B
YoY Change 7.51% -11.74% -8.77%
LONG-TERM LIABILITIES
Long-Term Debt $23.52B $27.70B $27.69B
YoY Change -15.04% 48.13% 39.56%
Other Long-Term Liabilities $21.28B $20.07B $22.22B
YoY Change -4.26% -5.18% 5.82%
Total Long-Term Liabilities $44.80B $47.77B $49.91B
YoY Change -10.24% 19.83% 137.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.78B $47.64B $50.02B
Total Long-Term Liabilities $44.80B $47.77B $49.91B
Total Liabilities $160.2B $156.5B $162.4B
YoY Change -1.32% -2.17% -0.88%
SHAREHOLDERS EQUITY
Retained Earnings $409.4B $407.8B $409.3B
YoY Change 0.04% -1.12%
Common Stock $14.78B $12.16B $12.23B
YoY Change 20.89% 4.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $225.3B $230.4B $230.4B
YoY Change -2.23% 0.3% 0.59%
Treasury Stock Shares 3.782B shares 3.871B shares 3.872B shares
Shareholders Equity $182.3B $167.3B $170.6B
YoY Change
Total Liabilities & Shareholders Equity $349.4B $330.3B $339.4B
YoY Change 2.96% -1.91% -0.37%

Cashflow Statement

Concept 2017 Q3 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $3.970B $1.680B $2.650B
YoY Change 49.81% -39.57% -37.5%
Depreciation, Depletion And Amortization $4.880B $8.117B $4.605B
YoY Change 5.97% 70.7% 1.39%
Cash From Operating Activities $7.535B $7.396B $5.355B
YoY Change 40.71% 68.86% -41.63%
INVESTING ACTIVITIES
Capital Expenditures -$4.913B -$3.887B -$3.404B
YoY Change 44.33% -36.65% -46.82%
Acquisitions
YoY Change
Other Investing Activities $2.358B $2.215B $169.0M
YoY Change 1295.27% 172.78% -77.28%
Cash From Investing Activities -$2.555B -$1.672B -$3.235B
YoY Change -21.02% -68.6% -42.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.988B -6.746B -1.296B
YoY Change 284.88% -1733.41% -61.9%
NET CHANGE
Cash From Operating Activities 7.535B 7.396B 5.355B
Cash From Investing Activities -2.555B -1.672B -3.235B
Cash From Financing Activities -4.988B -6.746B -1.296B
Net Change In Cash -8.000M -1.022B 824.0M
YoY Change -100.97% 92.47% 616.52%
FREE CASH FLOW
Cash From Operating Activities $7.535B $7.396B $5.355B
Capital Expenditures -$4.913B -$3.887B -$3.404B
Free Cash Flow $12.45B $11.28B $8.759B
YoY Change 42.12% 7.29% -43.76%

Facts In Submission

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