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Exxon Mobil Corporation: 10-K filed 2019-02-27

What Exxon Mobil Corporation reported in its annual report filed 2019-02-27 (fiscal FY 2018): 39 published measures, 108 facts as tagged in accession 0000034088-19-000010.

This filing

Form
10-K (annual report)
Filed
2019-02-27
Fiscal period
fiscal FY 2018
Accession
0000034088-19-000010 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Exxon Mobil Corporation filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2018-12-31346,196,000,000USD
At 2017-12-31348,691,000,000USD
At 2016-12-31330,314,000,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2018-12-31147,668,000,000USD
At 2017-12-31154,191,000,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2018-12-31191,794,000,000USD
At 2017-12-31187,688,000,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2018-12-313,042,000,000USD
At 2017-12-313,177,000,000USD
At 2016-12-313,657,000,000USD
At 2015-12-313,705,000,000USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2018-01-01 to 2018-12-3120,840,000,000USD365
2017-01-01 to 2017-12-3119,710,000,000USD365
2016-01-01 to 2016-12-317,840,000,000USD366

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2018-01-01 to 2018-12-3136,014,000,000USD365
2017-01-01 to 2017-12-3130,066,000,000USD365
2016-01-01 to 2016-12-3122,082,000,000USD366

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2018-01-01 to 2018-12-3119,574,000,000USD365
2017-01-01 to 2017-12-3115,402,000,000USD365
2016-01-01 to 2016-12-3116,163,000,000USD366

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2018-01-01 to 2018-12-31279,332,000,000USD365
2017-01-01 to 2017-12-31237,162,000,000USD365
2016-01-01 to 2016-12-31200,628,000,000USD366

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2018-01-01 to 2018-12-31-19,446,000,000USD365
2017-01-01 to 2017-12-31-15,130,000,000USD365
2016-01-01 to 2016-12-31-9,293,000,000USD366

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2018-01-01 to 2018-12-31-16,446,000,000USD365
2017-01-01 to 2017-12-31-15,730,000,000USD365
2016-01-01 to 2016-12-31-12,403,000,000USD366

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2018-12-31421,653,000,000USD
At 2017-12-31414,540,000,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2018-01-01 to 2018-12-314,270,000,000shares365
2017-01-01 to 2017-12-314,256,000,000shares365
2016-01-01 to 2016-12-314,177,000,000shares366

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2018-01-01 to 2018-12-314.88USD/shares365
2017-01-01 to 2017-12-314.63USD/shares365
2016-01-01 to 2016-12-311.88USD/shares366

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2018-01-01 to 2018-12-314.88USD/shares365
2017-01-01 to 2017-12-314.63USD/shares365
2016-01-01 to 2016-12-311.88USD/shares366

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2018-01-01 to 2018-12-319,532,000,000USD365
2017-01-01 to 2017-12-31-1,174,000,000USD365
2016-01-01 to 2016-12-31-406,000,000USD366

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2018-12-31247,101,000,000USD
At 2017-12-31252,630,000,000USD
At 2016-12-31244,224,000,000USD

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2018-12-3147,973,000,000USD
At 2017-12-3147,134,000,000USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2018-01-01 to 2018-12-31766,000,000USD365
2017-01-01 to 2017-12-31601,000,000USD365
2016-01-01 to 2016-12-31453,000,000USD366

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2018-12-3157,138,000,000USD
At 2017-12-3157,771,000,000USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2018-12-3119,638,000,000USD
At 2017-12-3121,274,000,000USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2018-01-01 to 2018-12-31626,000,000USD365
2017-01-01 to 2017-12-31747,000,000USD365
2016-01-01 to 2016-12-31977,000,000USD366

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2018-01-01 to 2018-12-3111,480,000,000USD365
2017-01-01 to 2017-12-3110,649,000,000USD365
2016-01-01 to 2016-12-3110,443,000,000USD366

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2018-01-01 to 2018-12-311,116,000,000USD365
2017-01-01 to 2017-12-311,063,000,000USD365
2016-01-01 to 2016-12-311,058,000,000USD366

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2018-12-314,237,000,000shares
At 2017-12-314,239,000,000shares
At 2016-12-314,148,000,000shares
At 2015-12-314,156,000,000shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2018-12-31-19,564,000,000USD
At 2017-12-31-16,262,000,000USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2018-12-31198,528,000,000USD
At 2017-12-31194,500,000,000USD
At 2016-12-31173,830,000,000USD
At 2015-12-31176,810,000,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2018-12-31477,190,000,000USD
At 2017-12-31477,185,000,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2018-12-31230,089,000,000USD
At 2017-12-31224,555,000,000USD

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2018-12-3110,332,000,000USD
At 2017-12-319,767,000,000USD

Other noncurrent liabilities

Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2018-12-3118,094,000,000USD
At 2017-12-3119,215,000,000USD

Net deferred tax liabilities

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

PeriodValueUnitDays
At 2018-12-3124,035,000,000USD
At 2017-12-3123,575,000,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2018-01-01 to 2018-12-3130,953,000,000USD365
2017-01-01 to 2017-12-3118,674,000,000USD365
2016-01-01 to 2016-12-317,969,000,000USD366

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2018-01-01 to 2018-12-3121,421,000,000USD365
2017-01-01 to 2017-12-3119,848,000,000USD365
2016-01-01 to 2016-12-318,375,000,000USD366

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2018-01-01 to 2018-12-3117,577,000,000USD365
2017-01-01 to 2017-12-3125,687,000,000USD365
2016-01-01 to 2016-12-319,112,000,000USD366

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2018-01-01 to 2018-12-3118,745,000,000USD365
2017-01-01 to 2017-12-3119,893,000,000USD365
2016-01-01 to 2016-12-3122,308,000,000USD366

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2018-01-01 to 2018-12-31-60,000,000USD365
2017-01-01 to 2017-12-31-8,577,000,000USD365
2016-01-01 to 2016-12-31-4,386,000,000USD366

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2018-01-01 to 2018-12-319,294,000,000USD365
2017-01-01 to 2017-12-317,510,000,000USD365
2016-01-01 to 2016-12-314,214,000,000USD366

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2018-01-01 to 2018-12-313,107,000,000USD365
2017-01-01 to 2017-12-311,682,000,000USD365
2016-01-01 to 2016-12-31388,000,000USD366

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2018-01-01 to 2018-12-312,321,000,000USD365
2017-01-01 to 2017-12-315,104,000,000USD365
2016-01-01 to 2016-12-31915,000,000USD366

Inspect the source

Entity
Exxon Mobil Corporation / CIK 0000034088
Captured
2026-09-19T09:30:28.931Z
SEC response SHA-256
9b95535419e5662e3deed01de803e83deead477a4c81316e1c45186368fdd8b8

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000034088.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))