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 equivalents3,0423,1773,6573,7054,6164,6449,582
Receivables24,70125,59721,39419,87528,00933,15234,987
Inventory14,80312,87110,877  600 
Other current assets5,4275,4895,48819,04320,28520,91219,891
Total current assets:47,97347,13441,41642,62352,91059,30864,460
Noncurrent Assets
Property, Plant and Equipment247,101252,630244,224251,605252,668243,650226,949
Long-term investments and receivables40,79039,16035,10234,24535,23936,32834,718
Other noncurrent assets10,3329,7679,5728,2858,6767,5227,668
Total noncurrent assets:298,223301,557288,898294,135296,583287,500269,335
TOTAL ASSETS:346,196348,691330,314336,758349,493346,808333,795
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:37,26836,79631,19332,41242,22748,08550,728
Accounts payable27,12528,03223,79224,83632,34837,61540,484
Taxes payable5,8926,3565,2685,7398,22811,71413,888
Debt17,25817,93013,83018,76217,46815,8083,653
Other current liabilities2,6123,0452,6152,8024,9387,8319,758
Total current liabilities:57,13857,77147,63853,97664,63371,72464,139
Noncurrent Liabilities
Long-term debt and capital lease obligations, including:20,53824,40628,93219,92511,6536,8917,928
Long-term debt, excluding current maturities 23,10027,70018,70011,3006,500 
Deferred tax liabilities27,24426,89334,04136,81839,23040,53037,570
Liability, pension and other postretirement and postemployment benefits20,27221,13220,68022,64725,80220,64625,267
Due to related parties4,3824,7745,1245,4175,3254,7423,555
Other noncurrent liabilities18,09419,21520,06921,16521,78621,78023,676
Total noncurrent liabilities:90,53096,420108,846105,972103,79694,58997,996
Total Liabilities:147,668154,191156,484159,948168,429166,313162,135
Stockholders' Equity
Stockholders' equity attributable to parent191,794187,688167,325170,811174,399174,003165,863
Common stock15,25814,65612,15711,61210,79210,0779,653
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 earnings421,653414,540407,831412,444408,384387,432365,727
Stockholders' equity attributable to noncontrolling interest6,7346,8126,5055,9996,6656,4925,797
Total stockholders' equity:198,528194,500173,830176,810181,064180,495171,660
TOTAL LIABILITIES AND EQUITY:346,196348,691330,314336,758349,493346,808333,795

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
Revenues279,332237,162218,608259,488394,105420,836453,123
Cost of goods and services sold  (21,090)(22,678)(29,342)(30,589)(32,409)
Gross profit:279,332237,162197,518236,810364,763390,247420,714
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    3,1511,828 
Operating income:266,386224,416185,252223,786351,805375,393403,246
Nonoperating income (expense)(138)629(119)(40)23594
Interest and debt expense(766)(601)(453)(311)(286)(9)(327)
Income from continuing operations before equity method investments:265,482223,821184,828223,356351,479375,619403,013
Income from equity method investments7,3555,3804,8067,64413,32313,92715,010
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:30,95318,6747,96921,96651,63057,71178,726
Income tax expense (benefit)(9,532)1,174406(5,415)(18,015)(24,263)(31,045)
Net income:21,42119,8488,37516,55133,61533,44847,681
Other comprehensive income (loss)(3,670)6,5321,405(5,451)(8,906)1,351(4,611)
Comprehensive income:17,75126,3809,78011,10024,70934,79943,070
Comprehensive income (loss), attributable to noncontrolling Interest(174)(693)(668)496(421)(760)(1,251)
Comprehensive income, attributable to parent:17,57725,6879,11211,59624,28834,03941,819
Earnings Per Share, Basic4.884.631.883.857.607.379.70
Earnings Per Share, Diluted4.884.631.883.857.607.379.70
DepreciationAndAmortisationExpense18,74519,89322,30818,04817,29717,18215,888

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.

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