Stock Analysis on Net
Stock Analysis on Net

Exxon Mobil Corp. (NYSE:XOM)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

Beginner level

Exxon Mobil Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015
Notes and loans payable 7.80 5.68 5.90 7.26 6.12 4.99 5.47 5.88 5.69 5.14 4.50 5.01 5.37 4.19 5.08 4.37 3.95 5.57 4.25 4.14 3.87
Accounts payable and accrued liabilities 10.07 11.54 11.28 11.50 11.82 10.77 11.76 11.04 10.67 10.55 9.93 9.07 9.32 9.44 8.85 9.87 9.42 9.62 10.77 11.46 11.12
Income taxes payable 0.34 0.44 0.68 0.72 0.77 0.75 1.17 0.99 0.94 0.87 0.96 0.78 0.82 0.79 0.81 0.80 0.84 0.83 1.08 1.16 1.32
Current liabilities 18.20% 17.65% 17.86% 19.48% 18.71% 16.50% 18.41% 17.90% 17.29% 16.57% 15.39% 14.85% 15.51% 14.42% 14.74% 15.04% 14.21% 16.03% 16.09% 16.76% 16.31%
Long-term debt, excluding due within one year 8.95 7.26 7.22 5.27 5.34 5.93 5.82 5.94 5.96 7.00 7.12 7.22 7.30 8.76 8.52 8.61 8.63 5.92 5.82 5.58 5.68
Postretirement benefits reserves 6.16 6.15 5.39 5.49 5.63 5.86 6.05 6.17 6.22 6.06 5.97 6.06 5.98 6.26 6.19 6.30 6.53 6.73 7.17 7.19 7.18
Deferred income tax liabilities 6.99 7.07 7.38 7.44 7.66 7.87 7.64 7.68 7.67 7.71 9.85 10.08 10.10 10.31 10.27 10.52 10.59 10.93 11.22 11.32 11.35
Long-term obligations to equity companies 1.13 1.10 1.18 1.16 1.24 1.27 1.30 1.31 1.38 1.37 1.43 1.44 1.50 1.55 1.57 1.55 1.59 1.61 1.62 1.58 1.61
Other long-term obligations 5.52 5.91 6.12 6.13 5.82 5.23 5.28 5.51 5.61 5.51 6.09 6.17 6.22 6.08 6.55 6.33 6.37 6.28 6.16 6.18 6.12
Long-term liabilities 28.75% 27.49% 27.29% 25.50% 25.70% 26.15% 26.09% 26.61% 26.84% 27.65% 30.46% 30.97% 31.10% 32.95% 33.11% 33.31% 33.71% 31.47% 32.00% 31.84% 31.95%
Total liabilities 46.95% 45.14% 45.15% 44.98% 44.41% 42.65% 44.50% 44.51% 44.12% 44.22% 45.85% 45.82% 46.61% 47.37% 47.84% 48.35% 47.93% 47.50% 48.09% 48.60% 48.26%
Common stock without par value 4.39 4.31 4.40 4.34 4.34 4.41 4.30 4.33 4.27 4.20 4.23 4.26 4.19 3.68 3.60 3.51 3.45 3.45 3.36 3.22 3.21
Earnings reinvested 117.18 116.20 116.70 116.41 118.05 121.80 118.20 119.39 119.25 118.88 117.18 119.17 118.74 123.47 120.60 119.65 119.96 122.47 121.15 118.17 119.67
Accumulated other comprehensive loss -6.84 -5.38 -5.36 -5.05 -5.27 -5.65 -5.18 -5.34 -4.87 -4.66 -4.77 -5.51 -6.01 -6.73 -6.03 -6.06 -5.95 -6.98 -7.14 -6.17 -6.59
Common stock held in treasury -63.56 -62.28 -62.88 -62.64 -63.44 -65.15 -63.64 -64.70 -64.69 -64.60 -64.48 -65.68 -65.45 -69.76 -67.90 -67.29 -67.23 -68.22 -67.25 -65.64 -66.36
Total ExxonMobil share of equity 51.17% 52.85% 52.85% 53.05% 53.69% 55.40% 53.68% 53.68% 53.95% 53.83% 52.16% 52.24% 51.47% 50.66% 50.27% 49.81% 50.23% 50.72% 50.12% 49.58% 49.93%
Noncontrolling interests 1.87 2.01 2.00 1.96 1.91 1.95 1.82 1.81 1.93 1.95 1.98 1.94 1.92 1.97 1.89 1.83 1.84 1.78 1.80 1.82 1.81
Total equity 53.05% 54.86% 54.85% 55.02% 55.59% 57.35% 55.50% 55.49% 55.88% 55.78% 54.15% 54.18% 53.39% 52.63% 52.16% 51.65% 52.07% 52.50% 51.91% 51.40% 51.74%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (filing date: 2020-05-06), 10-K (filing date: 2020-02-26), 10-Q (filing date: 2019-11-06), 10-Q (filing date: 2019-08-07), 10-Q (filing date: 2019-05-02), 10-K (filing date: 2019-02-27), 10-Q (filing date: 2018-11-07), 10-Q (filing date: 2018-08-02), 10-Q (filing date: 2018-05-03), 10-K (filing date: 2018-02-28), 10-Q (filing date: 2017-11-01), 10-Q (filing date: 2017-08-02), 10-Q (filing date: 2017-05-03), 10-K (filing date: 2017-02-22), 10-Q (filing date: 2016-11-03), 10-Q (filing date: 2016-08-03), 10-Q (filing date: 2016-05-04), 10-K (filing date: 2016-02-24), 10-Q (filing date: 2015-11-04), 10-Q (filing date: 2015-08-05), 10-Q (filing date: 2015-05-06).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Exxon Mobil Corp.’s current liabilities as a percentage of total liabilities and equity decreased from Q3 2019 to Q4 2019 but then increased from Q4 2019 to Q1 2020 exceeding Q3 2019 level.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Exxon Mobil Corp.’s long-term liabilities as a percentage of total liabilities and equity increased from Q3 2019 to Q4 2019 and from Q4 2019 to Q1 2020.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Exxon Mobil Corp.’s total liabilities as a percentage of total liabilities and equity decreased from Q3 2019 to Q4 2019 but then increased from Q4 2019 to Q1 2020 exceeding Q3 2019 level.
Total ExxonMobil share of equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Exxon Mobil Corp.’s total ExxonMobil share of equity as a percentage of total liabilities and equity increased from Q3 2019 to Q4 2019 but then decreased significantly from Q4 2019 to Q1 2020.