Stock Analysis on Net
Stock Analysis on Net
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 »