Current Report Filing (8-k)
19 Janvier 2018 - 7:50PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND
EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The
Securities Exchange Act of 1934
Date of Report (Date of
earliest event reported):
January 19, 2018
Exxon Mobil Corporation
(Exact name of
registrant as specified in its charter)
New Jersey
|
1-2256
|
13-5409005
|
(State or other
jurisdiction
|
(Commission
|
(IRS Employer
|
of incorporation)
|
File Number)
|
Identification No.)
|
5959 LAS COLINAS BOULEVARD, IRVING, TEXAS 75039-2298
(Address of
principal executive offices) (Zip
Code)
Registrant’s telephone
number, including area code:
(972) 940-6000
|
|
|
|
(Former name or
former address, if changed since last report)
|
|
Check the appropriate box below
if the Form 8-K filing is intended to simultaneously satisfy the filing
obligation of the registrant under any of the following provisions:
[ ] Written communications
pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[ ] Soliciting material pursuant
to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
[ ] Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b))
[ ] Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c))
Indicate by check
mark whether the registrant is an emerging growth company as defined in Rule
405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of
the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging
growth company
☐
If an emerging
growth company, indicate by check mark if the registrant has elected not to use
the extended transition period for complying with any new or revised financial
accounting standards provided pursuant to Section 13(a) of the Exchange Act.
☐
Item 7.01
|
Regulation FD Disclosure
|
|
|
ExxonMobil wishes to notify
investors that its upcoming earnings report will reflect a change in the form
of presentation of certain line items. Specifically, effective December 31,
2017, the Corporation revised its accounting policy election related to the
reporting of sales, excise and value-added taxes assessed on our customers
related to sales transactions (“sales-based taxes”) from gross reporting
(included in both “Sales and other operating revenue” and “Sales-based taxes”)
to the preferable method of net reporting (excluded from both “Sales and other
operating revenue” and “Sales-based taxes”) in the Consolidated Statement of
Income. The revised election makes reported revenue more consistent with
ExxonMobil’s role as an agent for the government collecting taxes assessed on
customers and is more consistent with the reporting practices of other
international major oil and gas companies as well as the largest U.S.
companies. This change in accounting principle was applied retrospectively and
does not affect net income attributable to ExxonMobil.
Also effective December 31,
2017, the Corporation reclassified U.S. Federal excise tax from “Sales-based
taxes” to “Other taxes and duties”. These taxes are not considered to be
assessed on our customers and will continue to be reported gross. The amount
reclassified was $3,110 million in 2016 and $3,044 million in 2015. This change
in classification was applied retrospectively and does not affect net income
attributable to ExxonMobil.
|
|
2016
|
|
|
|
2015
|
|
|
|
As Reported
|
Change
|
As Adjusted
|
|
As Reported
|
Change
|
As Adjusted
|
|
|
|
|
(millions of dollars)
|
|
|
|
|
|
|
|
|
|
|
|
Sales and other
operating revenue
|
218,608
|
(17,980)
|
200,628
|
|
259,488
|
(19,634)
|
239,854
|
Sales-based taxes
|
21,090
|
(21,090)
|
-
|
|
22,678
|
(22,678)
|
-
|
Other taxes and
duties
|
25,910
|
3,110
|
29,020
|
|
27,265
|
3,044
|
30,309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SIGNATURE
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has
duly caused this report to be signed on its behalf by the undersigned hereunto
duly authorized.
|
EXXON MOBIL
CORPORATION
|
|
|
|
|
|
|
Date: January 19, 2018
|
By:
|
/s/
DAVID S. ROSENTHAL
|
|
|
David S. Rosenthal
|
|
|
Vice President and
Controller
|
|
|
(Principal
Accounting Officer)
|
Exxon Mobil (NYSE:XOM)
Graphique Historique de l'Action
De Sept 2024 à Oct 2024
Exxon Mobil (NYSE:XOM)
Graphique Historique de l'Action
De Oct 2023 à Oct 2024