Exxon Mobil Corporation (XOM) financial statements (2019 and earlier)
Company profile
| Business Address |
5959 LAS COLINAS BLVD IRVING, TX 75039-2298 |
| State of Incorp. | NJ |
| Fiscal Year End | December 31 |
| SIC | 2911 - Petroleum Refining (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash and cash equivalents | 3,042 | 3,177 | 3,657 | 3,705 | 4,616 | 4,644 | 9,582 | ||
| Receivables | 24,701 | 25,597 | 21,394 | 19,875 | 28,009 | 33,152 | 34,987 | ||
| Inventory | 14,803 | 12,871 | 10,877 | 600 | |||||
| Other current assets | 5,427 | 5,489 | 5,488 | 19,043 | 20,285 | 20,912 | 19,891 | ||
| Total current assets: | 47,973 | 47,134 | 41,416 | 42,623 | 52,910 | 59,308 | 64,460 | ||
| Noncurrent Assets | |||||||||
| Property, Plant and Equipment | 247,101 | 252,630 | 244,224 | 251,605 | 252,668 | 243,650 | 226,949 | ||
| Long-term investments and receivables | 40,790 | 39,160 | 35,102 | 34,245 | 35,239 | 36,328 | 34,718 | ||
| Other noncurrent assets | 10,332 | 9,767 | 9,572 | 8,285 | 8,676 | 7,522 | 7,668 | ||
| Total noncurrent assets: | 298,223 | 301,557 | 288,898 | 294,135 | 296,583 | 287,500 | 269,335 | ||
| TOTAL ASSETS: | 346,196 | 348,691 | 330,314 | 336,758 | 349,493 | 346,808 | 333,795 | ||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 37,268 | 36,796 | 31,193 | 32,412 | 42,227 | 48,085 | 50,728 | ||
| Accounts payable | 27,125 | 28,032 | 23,792 | 24,836 | 32,348 | 37,615 | 40,484 | ||
| Taxes payable | 5,892 | 6,356 | 5,268 | 5,739 | 8,228 | 11,714 | 13,888 | ||
| Debt | 17,258 | 17,930 | 13,830 | 18,762 | 17,468 | 15,808 | 3,653 | ||
| Other current liabilities | 2,612 | 3,045 | 2,615 | 2,802 | 4,938 | 7,831 | 9,758 | ||
| Total current liabilities: | 57,138 | 57,771 | 47,638 | 53,976 | 64,633 | 71,724 | 64,139 | ||
| Noncurrent Liabilities | |||||||||
| Long-term debt and capital lease obligations, including: | 20,538 | 24,406 | 28,932 | 19,925 | 11,653 | 6,891 | 7,928 | ||
| Long-term debt, excluding current maturities | 23,100 | 27,700 | 18,700 | 11,300 | 6,500 | ||||
| Deferred tax liabilities | 27,244 | 26,893 | 34,041 | 36,818 | 39,230 | 40,530 | 37,570 | ||
| Liability, pension and other postretirement and postemployment benefits | 20,272 | 21,132 | 20,680 | 22,647 | 25,802 | 20,646 | 25,267 | ||
| Due to related parties | 4,382 | 4,774 | 5,124 | 5,417 | 5,325 | 4,742 | 3,555 | ||
| Other noncurrent liabilities | 18,094 | 19,215 | 20,069 | 21,165 | 21,786 | 21,780 | 23,676 | ||
| Total noncurrent liabilities: | 90,530 | 96,420 | 108,846 | 105,972 | 103,796 | 94,589 | 97,996 | ||
| Total Liabilities: | 147,668 | 154,191 | 156,484 | 159,948 | 168,429 | 166,313 | 162,135 | ||
| Stockholders' Equity | |||||||||
| Stockholders' equity attributable to parent | 191,794 | 187,688 | 167,325 | 170,811 | 174,399 | 174,003 | 165,863 | ||
| Common stock | 15,258 | 14,656 | 12,157 | 11,612 | 10,792 | 10,077 | 9,653 | ||
| Treasury stock | (225,553) | (225,246) | (230,424) | (229,734) | (225,820) | (212,781) | (197,333) | ||
| Accumulated other comprehensive income (loss) | (19,564) | (16,262) | (22,239) | (23,511) | (18,957) | (10,725) | (12,184) | ||
| Retained earnings | 421,653 | 414,540 | 407,831 | 412,444 | 408,384 | 387,432 | 365,727 | ||
| Stockholders' equity attributable to noncontrolling interest | 6,734 | 6,812 | 6,505 | 5,999 | 6,665 | 6,492 | 5,797 | ||
| Total stockholders' equity: | 198,528 | 194,500 | 173,830 | 176,810 | 181,064 | 180,495 | 171,660 | ||
| TOTAL LIABILITIES AND EQUITY: | 346,196 | 348,691 | 330,314 | 336,758 | 349,493 | 346,808 | 333,795 | ||
Income statement (P&L)
| 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 279,332 | 237,162 | 218,608 | 259,488 | 394,105 | 420,836 | 453,123 | |
| Cost of goods and services sold | (21,090) | (22,678) | (29,342) | (30,589) | (32,409) | |||
| Gross profit: | 279,332 | 237,162 | 197,518 | 236,810 | 364,763 | 390,247 | 420,714 | |
| Operating expenses | (12,946) | (12,746) | (12,266) | (13,024) | (12,958) | (14,854) | (17,468) | |
| Operating costs and expenses | (1,466) | (1,790) | (1,467) | (1,523) | (3,511) | (3,805) | (3,591) | |
| Selling, general and administrative Expense | (11,480) | (10,956) | (10,799) | (11,501) | (12,598) | (12,877) | (13,877) | |
| Gain on disposition of assets | 3,151 | 1,828 | ||||||
| Operating income: | 266,386 | 224,416 | 185,252 | 223,786 | 351,805 | 375,393 | 403,246 | |
| Nonoperating income (expense) | (138) | 6 | 29 | (119) | (40) | 235 | 94 | |
| Interest and debt expense | (766) | (601) | (453) | (311) | (286) | (9) | (327) | |
| Income from continuing operations before equity method investments: | 265,482 | 223,821 | 184,828 | 223,356 | 351,479 | 375,619 | 403,013 | |
| Income from equity method investments | 7,355 | 5,380 | 4,806 | 7,644 | 13,323 | 13,927 | 15,010 | |
| Loss undisclosed by the company | (241,884) | (210,527) | (181,665) | (209,034) | (313,172) | (331,835) | (339,297) | |
| Income from continuing operations before income taxes: | 30,953 | 18,674 | 7,969 | 21,966 | 51,630 | 57,711 | 78,726 | |
| Income tax expense (benefit) | (9,532) | 1,174 | 406 | (5,415) | (18,015) | (24,263) | (31,045) | |
| Net income: | 21,421 | 19,848 | 8,375 | 16,551 | 33,615 | 33,448 | 47,681 | |
| Other comprehensive income (loss) | (3,670) | 6,532 | 1,405 | (5,451) | (8,906) | 1,351 | (4,611) | |
| Comprehensive income: | 17,751 | 26,380 | 9,780 | 11,100 | 24,709 | 34,799 | 43,070 | |
| Comprehensive income (loss), attributable to noncontrolling Interest | (174) | (693) | (668) | 496 | (421) | (760) | (1,251) | |
| Comprehensive income, attributable to parent: | 17,577 | 25,687 | 9,112 | 11,596 | 24,288 | 34,039 | 41,819 | |
| Earnings Per Share, Basic | 4.88 | 4.63 | 1.88 | 3.85 | 7.60 | 7.37 | 9.70 | |
| Earnings Per Share, Diluted | 4.88 | 4.63 | 1.88 | 3.85 | 7.60 | 7.37 | 9.70 | |
| DepreciationAndAmortisationExpense | 18,745 | 19,893 | 22,308 | 18,048 | 17,297 | 17,182 | 15,888 | |
Statements sources
The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.