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Adjustments to Current Assets

Exxon Mobil Corp., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Reserves for doubtful notes and accounts receivable
Add: LIFO reserve1
Less: Current deferred tax assets (included in Other current assets)2
After Adjustment
Adjusted current assets

Source: Based on data from Exxon Mobil Corp. Annual Reports

1 LIFO reserve. See Details »

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

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Adjustments to Total Assets

Exxon Mobil Corp., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Reserves for doubtful 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

Source: Based on data from Exxon Mobil Corp. Annual Reports

1 Operating leased assets. 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 »

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Adjustments to Current Liabilities

Exxon Mobil Corp., adjusted current liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Accounts payable and accrued liabilities)1
After Adjustment
Adjusted current liabilities

Source: Based on data from Exxon Mobil Corp. Annual Reports

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

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Adjustments to Total Liabilities

Exxon Mobil Corp., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Current deferred tax liabilities (included in Accounts payable and accrued liabilities)2
Less: Noncurrent deferred income tax liabilities3
After Adjustment
Adjusted total liabilities

Source: Based on data from Exxon Mobil Corp. Annual Reports

1 Operating lease obligations. See Details »

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

3 Noncurrent deferred income tax liabilities. See Details »

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Adjustments to Stockholders' Equity

Exxon Mobil Corp., adjusted total equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total ExxonMobil share of equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Reserves for doubtful notes and accounts receivable
Add: LIFO reserve2
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Source: Based on data from Exxon Mobil Corp. Annual Reports

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

2 LIFO reserve. See Details »

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Adjustments to Capitalization Table

Exxon Mobil Corp., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
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 obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Reserves for doubtful notes and accounts receivable
Add: LIFO reserve3
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from Exxon Mobil Corp. Annual Reports

1 Operating lease obligations. See Details »

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

3 LIFO reserve. See Details »

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Adjustments to Reported Income

Exxon Mobil Corp., adjusted comprehensive income including noncontrolling interests

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income attributable to ExxonMobil
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in reserves for doubtful 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 comprehensive income including noncontrolling interests

Source: Based on data from Exxon Mobil Corp. Annual Reports

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

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

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