Microsoft Excel LibreOffice Calc

Exxon Mobil Corp. (NYSE:XOM)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Exxon Mobil Corp., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current assets
Adjustments
Add: Reserves for notes and accounts receivable
Add: LIFO reserve1
Less: Current deferred tax assets (included in Other current assets)2
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2020-02-26), 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).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Reserves for notes and accounts receivable
Add: LIFO reserve2
Less: Current deferred tax assets (included in Other current assets)3
Less: Noncurrent deferred tax assets (included in Other assets, including intangibles, net)4
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2020-02-26), 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).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Accounts payable and accrued liabilities)1
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2020-02-26), 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).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities (included in Accounts payable and accrued liabilities)2
Less: Noncurrent deferred income tax liabilities3
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2020-02-26), 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).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total ExxonMobil share of equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Reserves for notes and accounts receivable
Add: LIFO reserve2
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2020-02-26), 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).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Notes and loans payable
Long-term debt, excluding due within one year
Total reported debt
Total ExxonMobil share of equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Operating lease liability due within one year (included in Accounts payable and accrued liabilities)2
Add: Long-term operating lease liability (included in Other long-term obligations)3
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)4
Add: Reserves for notes and accounts receivable
Add: LIFO reserve5
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-02-26), 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).

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

2 Operating lease liability due within one year (included in Accounts payable and accrued liabilities). See details »

3 Long-term operating lease liability (included in Other long-term obligations). See details »

4 Net deferred tax assets (liabilities). See details »

5 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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Net income attributable to ExxonMobil
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in reserves for notes and accounts receivable
Add: Increase (decrease) in LIFO reserve2
Add: Other comprehensive income (loss), net of income taxes
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income including noncontrolling interests

Based on: 10-K (filing date: 2020-02-26), 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).

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

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