$XOM
EXXON MOBIL CORP

2021 Q1 Form 10-Q Financial Statement

#000003408821000024 Filed on May 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $59.15B $56.16B
YoY Change 5.32% -11.74%
Cost Of Revenue $40.66B $40.38B
YoY Change 0.7% -7.75%
Gross Profit $16.89B $14.75B
YoY Change 14.47% -17.46%
Gross Profit Margin 28.55% 26.27%
Selling, General & Admin $2.428B $2.579B
YoY Change -5.85% -6.9%
% of Gross Profit 14.38% 17.48%
Research & Development $164.0M $288.0M
YoY Change -43.06% 2.86%
% of Gross Profit 0.97% 1.95%
Depreciation & Amortization $5.004B $5.819B
YoY Change -14.01% 27.3%
% of Gross Profit 29.63% 39.44%
Operating Expenses $2.428B $2.579B
YoY Change -5.85% -6.9%
Operating Profit $14.46B $12.18B
YoY Change 18.78% -19.4%
Interest Expense $258.0M $249.0M
YoY Change 3.61% 37.57%
% of Operating Profit 1.78% 2.05%
Other Income/Expense, Net $122.0M $249.0M
YoY Change -51.0% -7.78%
Pretax Income $3.592B -$258.0M
YoY Change -1492.25% -106.02%
Income Tax $796.0M $512.0M
% Of Pretax Income 22.16%
Net Earnings $2.730B -$610.0M
YoY Change -547.54% -125.96%
Net Earnings / Revenue 4.62% -1.09%
Basic Earnings Per Share $0.64 -$0.14
Diluted Earnings Per Share $0.64 -$0.14
COMMON SHARES
Basic Shares Outstanding 4.272B shares 4.270B shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.515B $11.41B
YoY Change -69.2% 148.84%
Cash & Equivalents $3.515B $11.41B
Short-Term Investments
Other Short-Term Assets $1.568B $1.465B
YoY Change 7.03% -5.67%
Inventory $18.36B $16.50B
Prepaid Expenses
Receivables $24.76B $20.87B
Other Receivables $0.00 $0.00
Total Short-Term Assets $48.20B $50.25B
YoY Change -4.09% -2.57%
LONG-TERM ASSETS
Property, Plant & Equipment $224.6B $248.4B
YoY Change -9.57% -1.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $44.18B $42.98B
YoY Change 2.79% 2.17%
Other Assets $16.75B $14.17B
YoY Change 18.27% 1.31%
Total Long-Term Assets $285.6B $305.6B
YoY Change -6.54% 0.31%
TOTAL ASSETS
Total Short-Term Assets $48.20B $50.25B
Total Long-Term Assets $285.6B $305.6B
Total Assets $333.8B $355.8B
YoY Change -6.19% -0.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.02B $35.82B
YoY Change 14.52% -13.05%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $18.19B $27.76B
YoY Change -34.48% 27.15%
Total Short-Term Liabilities $60.15B $64.77B
YoY Change -7.14% -2.79%
LONG-TERM LIABILITIES
Long-Term Debt $45.14B $31.86B
YoY Change 41.69% 66.12%
Other Long-Term Liabilities $21.16B $19.63B
YoY Change 7.76% -5.33%
Total Long-Term Liabilities $21.16B $19.63B
YoY Change 7.76% -5.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $60.15B $64.77B
Total Long-Term Liabilities $21.16B $19.63B
Total Liabilities $169.7B $167.1B
YoY Change 1.56% 5.62%
SHAREHOLDERS EQUITY
Retained Earnings $383.0B $416.9B
YoY Change -8.15% -0.85%
Common Stock $15.88B $15.64B
YoY Change 1.59% 1.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $225.8B $226.1B
YoY Change -0.16% 0.07%
Treasury Stock Shares 3.785B shares 3.791B shares
Shareholders Equity $157.0B $182.1B
YoY Change
Total Liabilities & Shareholders Equity $333.8B $355.8B
YoY Change -6.19% -0.11%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $2.730B -$610.0M
YoY Change -547.54% -125.96%
Depreciation, Depletion And Amortization $5.004B $5.819B
YoY Change -14.01% 27.3%
Cash From Operating Activities $9.264B $6.274B
YoY Change 47.66% -24.75%
INVESTING ACTIVITIES
Capital Expenditures $2.400B $5.945B
YoY Change -59.63% 14.35%
Acquisitions
YoY Change
Other Investing Activities -$87.00M -$220.0M
YoY Change -60.45% 5.26%
Cash From Investing Activities -$2.355B -$6.367B
YoY Change -63.01% 9.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000M $305.0M
YoY Change -99.67% -27.55%
Debt Paid & Issued, Net $0.00 $2.000M
YoY Change -100.0%
Cash From Financing Activities -$7.785B $8.785B
YoY Change -188.62% -941.48%
NET CHANGE
Cash From Operating Activities $9.264B $6.274B
Cash From Investing Activities -$2.355B -$6.367B
Cash From Financing Activities -$7.785B $8.785B
Net Change In Cash -$849.0M $8.323B
YoY Change -110.2% 439.05%
FREE CASH FLOW
Cash From Operating Activities $9.264B $6.274B
Capital Expenditures $2.400B $5.945B
Free Cash Flow $6.864B $329.0M
YoY Change 1986.32% -89.52%

Facts In Submission

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52000000 USD
CY2020Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
45000000 USD
CY2021Q1 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
53000000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1000000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
305000000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7785000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8785000000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27000000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-369000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-849000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8323000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4364000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3089000000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3515000000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11412000000 USD
CY2021Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
855000000 USD
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1372000000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
405000000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
313000000 USD
CY2021Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
151000000 USD
CY2020Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
155000000 USD
CY2021Q1 us-gaap Interest Paid
InterestPaid
556000000 USD
CY2020Q1 us-gaap Interest Paid
InterestPaid
468000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
198938000000 USD
CY2020Q1 xom Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
181000000 USD
CY2020Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
25000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-770000000 USD
CY2020Q1 xom Dividends Common Stock Inc Noncontrolling Int
DividendsCommonStockIncNoncontrollingInt
3764000000 USD
CY2020Q1 xom Cumulative Effect Of Accounting Change
CumulativeEffectOfAccountingChange
-94000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5358000000 USD
CY2020Q1 xom Treasury Stock Including Non Controlling Interests
TreasuryStockIncludingNonControllingInterests
368000000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
3000000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
188743000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
164130000000 USD
CY2021Q1 xom Amortization Of Stock Based Awards
AmortizationOfStockBasedAwards
202000000 USD
CY2021Q1 us-gaap Stockholders Equity Other
StockholdersEquityOther
-47000000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
2796000000 USD
CY2021Q1 xom Dividends Common Stock Inc Noncontrolling Int
DividendsCommonStockIncNoncontrollingInt
3772000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
695000000 USD
CY2021Q1 xom Treasury Stock Including Non Controlling Interests
TreasuryStockIncludingNonControllingInterests
1000000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
4000000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
164101000000 USD
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3786000000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4233000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3785000000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4234000000 shares
CY2020Q1 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
-262000000 USD
CY2020Q1 xom Treasury Shares Acquired And Restricted Stock Forfeitures
TreasurySharesAcquiredAndRestrictedStockForfeitures
6000000 shares
CY2021Q1 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1000000 shares
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2021Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3785000000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4234000000 shares
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
8019000000 shares
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
3791000000 shares
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
4228000000 shares
CY2020Q1 us-gaap Inventory Write Down
InventoryWriteDown
2777000000 USD
CY2020Q1 xom Inventory Write Down After Tax Exxonmobil Share
InventoryWriteDownAfterTaxExxonmobilShare
2096000000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
611000000 USD
CY2020Q1 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
299000000 USD
CY2021Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
6889000000 USD
CY2021Q1 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
-484000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-53000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
7000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-58000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-62000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
106000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
58000000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-217000000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-113000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2730000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-610000000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4272000000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4270000000 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.87
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.87
CY2021Q1 xom Accounts Receivable Exchange Collateral
AccountsReceivableExchangeCollateral
447000000 USD
CY2020Q4 xom Accounts Receivable Exchange Collateral
AccountsReceivableExchangeCollateral
504000000 USD
CY2021Q1 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
The Corporation may use non-derivative financial instruments, such as its foreign currency-denominated debt, as hedges of its net investments in certain foreign subsidiaries. Under this method, the change in the carrying value of the financial instruments due to foreign exchange fluctuations is reported in accumulated other comprehensive income.
CY2021Q1 us-gaap Proceeds From Hedge Financing Activities
ProceedsFromHedgeFinancingActivities
5300000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2730000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-610000000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
57552000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55134000000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
57552000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55134000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
403000000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
39000000 USD
CY2021Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
130000000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
312000000 USD

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