$XOM
EXXON MOBIL CORP

2018 Q1 Form 10-Q Financial Statement

#000003408818000024 Filed on May 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $65.44B $56.47B
YoY Change 15.87% 19.89%
Cost Of Revenue $44.78B $37.93B
YoY Change 18.07% 14.64%
Gross Profit $20.66B $18.55B
YoY Change 11.36% 32.28%
Gross Profit Margin 31.57% 32.85%
Selling, General & Admin $2.747B $2.505B
YoY Change 9.66% -3.39%
% of Gross Profit 13.3% 13.5%
Research & Development $287.0M $289.0M
YoY Change -0.69% -18.59%
% of Gross Profit 1.39% 1.56%
Depreciation & Amortization $4.470B $4.519B
YoY Change -1.08% -5.16%
% of Gross Profit 21.64% 24.36%
Operating Expenses $2.747B $2.505B
YoY Change 9.66% -3.39%
Operating Profit $17.91B $16.04B
YoY Change 11.63% 40.38%
Interest Expense $204.0M $146.0M
YoY Change 39.73% 89.61%
% of Operating Profit 1.14% 0.91%
Other Income/Expense, Net $865.0M $487.0M
YoY Change 77.62% 38.75%
Pretax Income $7.240B $5.918B
YoY Change 22.34% 242.08%
Income Tax $2.457B $1.828B
% Of Pretax Income 33.94% 30.89%
Net Earnings $4.650B $4.010B
YoY Change 15.96% 121.55%
Net Earnings / Revenue 7.11% 7.1%
Basic Earnings Per Share $1.09 $0.95
Diluted Earnings Per Share $1.09 $0.95
COMMON SHARES
Basic Shares Outstanding 4.270B shares 4.223B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.125B $4.897B
YoY Change -15.76% 1.05%
Cash & Equivalents $4.125B $4.897B
Short-Term Investments
Other Short-Term Assets $1.456B $1.519B
YoY Change -4.15% -54.9%
Inventory $18.05B $14.87B
Prepaid Expenses
Receivables $24.69B $21.84B
Other Receivables $0.00 $0.00
Total Short-Term Assets $48.32B $43.13B
YoY Change 12.02% -2.53%
LONG-TERM ASSETS
Property, Plant & Equipment $250.4B $253.1B
YoY Change -1.1% -0.83%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $40.35B $38.27B
YoY Change 5.44% 9.6%
Other Assets $9.809B $9.663B
YoY Change 1.51% 15.5%
Total Long-Term Assets $300.5B $301.1B
YoY Change -0.19% 0.85%
TOTAL ASSETS
Total Short-Term Assets $48.32B $43.13B
Total Long-Term Assets $300.5B $301.1B
Total Assets $348.8B $344.2B
YoY Change 1.34% 0.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.21B $32.07B
YoY Change 16.02% -0.7%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $19.84B $18.48B
YoY Change 7.32% 36.51%
Total Short-Term Liabilities $60.31B $53.37B
YoY Change 12.99% 9.54%
LONG-TERM LIABILITIES
Long-Term Debt $20.78B $23.91B
YoY Change -13.08% -15.54%
Other Long-Term Liabilities $19.55B $21.41B
YoY Change -8.66% -2.0%
Total Long-Term Liabilities $19.55B $45.32B
YoY Change -56.85% -9.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $60.31B $53.37B
Total Long-Term Liabilities $19.55B $45.32B
Total Liabilities $153.9B $160.4B
YoY Change -4.07% -2.35%
SHAREHOLDERS EQUITY
Retained Earnings $416.0B $408.7B
YoY Change 1.78%
Common Stock $14.89B $14.42B
YoY Change 3.28% 21.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $225.7B $225.3B
YoY Change 0.17% -2.24%
Treasury Stock Shares 3.785B shares 3.782B shares
Shareholders Equity $188.2B $177.2B
YoY Change
Total Liabilities & Shareholders Equity $348.8B $344.2B
YoY Change 1.34% 0.41%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $4.650B $4.010B
YoY Change 15.96% 121.55%
Depreciation, Depletion And Amortization $4.470B $4.519B
YoY Change -1.08% -5.16%
Cash From Operating Activities $8.519B $8.173B
YoY Change 4.23% 69.85%
INVESTING ACTIVITIES
Capital Expenditures $3.349B $2.890B
YoY Change 15.88% -37.19%
Acquisitions
YoY Change
Other Investing Activities -$187.0M -$180.0M
YoY Change 3.89% -41.75%
Cash From Investing Activities -$1.859B -$3.761B
YoY Change -50.57% -13.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $427.0M $501.0M
YoY Change -14.77% -30.99%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.742B -$3.246B
YoY Change 76.89% -719.47%
NET CHANGE
Cash From Operating Activities $8.519B $8.173B
Cash From Investing Activities -$1.859B -$3.761B
Cash From Financing Activities -$5.742B -$3.246B
Net Change In Cash $918.0M $1.166B
YoY Change -21.27% 18.14%
FREE CASH FLOW
Cash From Operating Activities $8.519B $8.173B
Capital Expenditures $3.349B $2.890B
Free Cash Flow $5.170B $5.283B
YoY Change -2.14% 2403.79%

Facts In Submission

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CY2017Q1 us-gaap Revenues
Revenues
56474000000 USD
CY2017Q1 xom Other Comprehensive Income Postretirement Benefits Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomePostretirementBenefitsRecognizedInNetPeriodicPensionCostNetOfTax
256000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
173830000000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19554000000 USD
CY2017Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
24406000000 USD
CY2018Q1 us-gaap Assets
Assets
348826000000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
47134000000 USD
CY2018Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3785000000 shares
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2117000000 USD
CY2017Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
4121000000 USD
CY2018Q1 dei Trading Symbol
TradingSymbol
XOM
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16992000000 USD
CY2018Q1 dei Document Type
DocumentType
10-Q
CY2018Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1950000000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
6812000000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
250352000000 USD
CY2018Q1 us-gaap Other Income
OtherIncome
865000000 USD
CY2017Q1 us-gaap Other Income
OtherIncome
487000000 USD
CY2017Q1 xom Issued For Ioc And Permian
IssuedForIOCAndPermian
7789000000 USD
CY2018Q1 xom Non Service Pension And Postretirement Expense
NonServicePensionAndPostretirementExpense
337000000 USD
CY2017Q1 xom Non Service Pension And Postretirement Expense
NonServicePensionAndPostretirementExpense
373000000 USD
CY2017Q1 us-gaap Proceeds From Short Term Debt Maturing In More Than Three Months
ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths
1734000000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16262000000 USD
CY2017Q1 xom Issued For Ioc And Permian Shares
IssuedForIOCAndPermianShares
96000000 shares
CY2018Q1 xom Cumulativeeffectofaccountingchange
Cumulativeeffectofaccountingchange
47000000 USD
CY2018Q1 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
1718000000 USD
CY2018Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
19422000000 USD
CY2018Q1 xom Long Term Obligations To Equity Companies
LongTermObligationsToEquityCompanies
5058000000 USD
CY2018Q1 xom Other Long Term Financial Liabilities
OtherLongTermFinancialLiabilities
1059000000 USD
CY2018Q1 xom Advances To Receivables From Equity Companies
AdvancesToReceivablesFromEquityCompanies
9392000000 USD
CY2018Q1 xom After Tax Impact Of Change In Allocation
AfterTaxImpactOfChangeInAllocation
100000000 USD

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0000034088-18-000024.txt Edgar Link pending
0000034088-18-000024-xbrl.zip Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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xom-20180331.xml Edgar Link completed
xom-20180331.xsd Edgar Link pending
xom-20180331_cal.xml Edgar Link unprocessable
xom-20180331_def.xml Edgar Link unprocessable
xom-20180331_lab.xml Edgar Link unprocessable
xom-20180331_pre.xml Edgar Link unprocessable
xom10q1q2018.htm Edgar Link pending
xomexhibit311.htm Edgar Link pending
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