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) ($ in millions)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments4,2133,0423,1773,6573,7054,6164,644
Cash and cash equivalents4,2133,0423,1773,6573,7054,6164,644
Receivables27,13224,70125,59721,39419,87528,00933,152
Inventory, net of allowances, customer advances and progress billings14,37914,80312,87110,877  
Inventory14,37914,80312,87110,877   
Other current assets1,5631,2721,3681,2852,7983,5655,108
Other undisclosed current assets4,4564,1554,1214,20316,24516,72016,404
Total current assets:51,74347,97347,13441,41642,62352,91059,308
Noncurrent Assets
Property, plant and equipment250,853247,101252,630244,224251,605252,668243,650
Long-term investments and receivables, including:42,53340,79039,16035,10234,24535,23936,328
Long-term investments 26,38224,52820,96420,61120,54319,734
Accounts and financing receivable, after allowance for credit loss 5,5905,5204,6954,5244,8786,118
Other undisclosed long-term investments and receivables42,5338,8189,1129,4439,1109,81810,476
Other noncurrent assets15,60010,3329,7679,5728,2858,6767,522
Total noncurrent assets:308,986298,223301,557288,898294,135296,583287,500
TOTAL ASSETS:360,729346,196348,691330,314336,758349,493346,808
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:41,48037,26836,79631,19332,41242,22748,085
Accounts payable 27,12528,03223,79224,83632,348 
Taxes payable2,6125,8926,3565,2685,7398,22811,714
Other undisclosed accounts payable and accrued liabilities38,8684,2512,4082,1331,8371,65136,371
Debt26,19517,25817,93013,83018,76217,46815,808
Other undisclosed current liabilities2,6122,6123,0452,6152,8024,9387,831
Total current liabilities:70,28757,13857,77147,63853,97664,63371,724
Noncurrent Liabilities
Long-term debt and lease obligation, including:19,00120,53824,40628,93219,92511,6536,891
Long-term debt, excluding current maturities  23,10027,70018,70011,3006,500
Other undisclosed long-term debt and lease obligation19,00120,5381,3061,2321,225353391
Liabilities, other than long-term debt72,97669,99272,01479,91486,04792,14387,698
Pension and other postretirement defined benefit plans, liabilities20,646
Deferred tax liabilities, net26,84627,24426,89334,04136,81839,23040,530
Liability, pension and other postretirement and postemployment benefits19,82220,27221,13220,68022,64725,802
Due to related parties4,1814,3824,7745,1245,4175,3254,742
Other liabilities22,12718,09419,21520,06921,16521,78621,780
Total noncurrent liabilities:91,97790,53096,420108,846105,972103,79694,589
Total liabilities:162,264147,668154,191156,484159,948168,429166,313
Stockholders' equity
Stockholders' equity attributable to parent191,377191,794187,688167,325170,811174,399174,003
Common stock15,63915,25814,65612,15711,61210,79210,077
Treasury stock, value(225,970)(225,553)(225,246)(230,424)(229,734)(225,820)(212,781)
Accumulated other comprehensive loss(18,205)(19,564)(16,262)(22,239)(23,511)(18,957)(10,725)
Retained earnings419,913421,653414,540407,831412,444408,384387,432
Stockholders' equity attributable to noncontrolling interest7,0886,7346,8126,5055,9996,6656,492
Total stockholders' equity:198,465198,528194,500173,830176,810181,064180,495
TOTAL LIABILITIES AND EQUITY:360,729346,196348,691330,314336,758349,493346,808

Income statement (P&L) ($ in millions)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues271,577279,332237,162218,608259,488394,105420,836
Cost of revenue(242,297)(246,313)(212,943)(205,859)(233,892)(347,351)(365,690)
Gross profit:29,28033,01924,21912,74925,59646,75455,146
Operating expenses(12,797)(12,946)(12,746)(12,266)(13,024)(12,958)(14,854)
Operating income:16,48320,07311,47348312,57233,79640,292
Nonoperating income (expense)     (40)235
Investment income, nonoperating     18580
Foreign currency transaction gain (loss), before tax     (225)155
Interest and debt expense(812)(766)(601)(453)(311)(286)(9)
Income from continuing operations before equity method investments, income taxes:15,67119,30710,8723012,26133,47040,518
Income from equity method investments6,7847,3555,3804,8067,64413,32313,927
Other undisclosed income from continuing operations before income taxes3,6674,2912,4223,1332,0614,8373,266
Income from continuing operations before income taxes:26,12230,95318,6747,96921,96651,63057,711
Income tax expense (benefit)(7,673)(9,532)1,174406(5,415)(18,015)(24,263)
Net income:18,44921,42119,8488,37516,55133,61533,448
Net loss attributable to noncontrolling interest(729)(581)(138)(535)(401)(1,095)(868)
Net income available to common stockholders, diluted:17,72020,84019,7107,84016,15032,52032,580

Comprehensive Income ($ in millions)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:18,44921,42119,8488,37516,55133,61533,448
Other comprehensive income (loss)528(3,670)6,5321,405(5,451)(8,906)1,351
Comprehensive income:18,97717,75126,3809,78011,10024,70934,799
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(853)(174)(693)(668)496(421)760
Other undisclosed comprehensive loss, net of tax, attributable to parent      (1,520)
Comprehensive income, net of tax, attributable to parent:18,12417,57725,6879,11211,59624,28834,039

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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