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Microsoft Excel LibreOffice Calc

Exxon Mobil Corp. (XOM)


Adjustments to Financial Statements

High level of difficulty


Adjustments to Current Assets

Exxon Mobil Corp., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Reserves for notes and accounts receivable hidden hidden hidden hidden hidden
Add: LIFO reserve1 hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Other current assets)2 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-27), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24), 10-K (filing date: 2015-02-25).

1 LIFO reserve. See Details »

2 Current deferred tax assets (included in Other current assets). See Details »


Adjustments to Total Assets

Exxon Mobil Corp., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Add: Reserves for notes and accounts receivable hidden hidden hidden hidden hidden
Add: LIFO reserve2 hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Other current assets)3 hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax assets (included in Other assets, including intangibles, net)4 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-27), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24), 10-K (filing date: 2015-02-25).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »

2 LIFO reserve. See Details »

3 Current deferred tax assets (included in Other current assets). See Details »

4 Noncurrent deferred tax assets (included in Other assets, including intangibles, net). See Details »


Adjustments to Current Liabilities

Exxon Mobil Corp., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current liabilities hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred tax liabilities (included in Accounts payable and accrued liabilities)1 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-27), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24), 10-K (filing date: 2015-02-25).

1 Current deferred tax liabilities (included in Accounts payable and accrued liabilities). See Details »


Adjustments to Total Liabilities

Exxon Mobil Corp., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Less: Current deferred tax liabilities (included in Accounts payable and accrued liabilities)2 hidden hidden hidden hidden hidden
Less: Noncurrent deferred income tax liabilities3 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-27), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24), 10-K (filing date: 2015-02-25).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Current deferred tax liabilities (included in Accounts payable and accrued liabilities). See Details »

3 Noncurrent deferred income tax liabilities. See Details »


Adjustments to Stockholders’ Equity

Exxon Mobil Corp., adjusted total ExxonMobil share of equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total ExxonMobil share of equity hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden
Add: Reserves for notes and accounts receivable hidden hidden hidden hidden hidden
Add: LIFO reserve2 hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden
After Adjustment
Adjusted total ExxonMobil share of equity hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-27), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24), 10-K (filing date: 2015-02-25).

1 Net deferred tax assets (liabilities). See Details »

2 LIFO reserve. See Details »


Adjustments to Capitalization Table

Exxon Mobil Corp., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Notes and loans payable hidden hidden hidden hidden hidden
Long-term debt, excluding due within one year hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Total ExxonMobil share of equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2 hidden hidden hidden hidden hidden
Add: Reserves for notes and accounts receivable hidden hidden hidden hidden hidden
Add: LIFO reserve3 hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden
Adjusted total ExxonMobil share of equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-27), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24), 10-K (filing date: 2015-02-25).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Net deferred tax assets (liabilities). See Details »

3 LIFO reserve. See Details »


Adjustments to Reported Income

Exxon Mobil Corp., adjusted net income attributable to ExxonMobil

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Net income attributable to ExxonMobil hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in reserves for notes and accounts receivable hidden hidden hidden hidden hidden
Add: Increase (decrease) in LIFO reserve2 hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of income taxes hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted net income attributable to ExxonMobil hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-27), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24), 10-K (filing date: 2015-02-25).

1 Deferred income tax expense (benefit). See Details »

2 Increase (decrease) in LIFO reserve. See Details »