Exxon Mobil Corp. (XOM)


Common-Size Statement of Financial Position, Liabilities and Stockholders’ Equity
Quarterly Data

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Exxon Mobil Corp., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders’ Equity (quarterly data)

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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 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014
Notes and loans payable 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 5.00 2.90 2.77 2.61
Accounts payable and accrued liabilities 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 12.08 13.97 14.60 14.76
Income taxes payable 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 1.41 1.83 2.01 2.49
Current liabilities 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% 18.49% 18.70% 19.39% 19.86%
Long-term debt, excluding due within one year 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 3.33 3.29 3.30 3.44
Postretirement benefits reserves 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 7.38 5.46 5.62 5.73
Deferred income tax liabilities 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 11.22 11.66 11.43 11.55
Long-term obligations to equity companies 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 1.52 1.45 1.41 1.38
Other long-term obligations 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 6.23 6.28 6.39 6.24
Noncurrent liabilities 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% 29.70% 28.14% 28.15% 28.34%
Total liabilities 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% 48.19% 46.85% 47.54% 48.19%
Common stock without par value 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 3.09 3.03 2.92 2.91
Earnings reinvested 116.41 118.05 121.80 118.20 119.39 119.25 118.88 117.18 119.17 118.74 123.47 120.60 119.65 119.96 122.47 121.15 118.17 119.67 116.85 114.73 111.44 111.55
Accumulated other comprehensive loss -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 -5.42 -3.46 -2.60 -3.13
Common stock held in treasury -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 -64.61 -63.11 -61.25 -61.36
Total ExxonMobil share of equity 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% 49.90% 51.19% 50.52% 49.97%
Noncontrolling interests 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 1.91 1.96 1.95 1.84
Total equity 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% 51.81% 53.15% 52.46% 51.81%
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% 100.00%

Based on: 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), 10-K (filing date: 2015-02-25), 10-Q (filing date: 2014-11-05), 10-Q (filing date: 2014-08-06), 10-Q (filing date: 2014-05-07).

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 increased from Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Exxon Mobil Corp.’s noncurrent liabilities as a percentage of total liabilities and equity declined from Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.
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 increased from Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.
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 declined from Q4 2018 to Q1 2019 and from Q1 2019 to Q2 2019.