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v3.25.2

Condensed Consolidated Statement Of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income (loss) including noncontrolling interests | $ 15,387 | $ 18,137
Depreciation and depletion (includes impairments) | 11,803 | 10,599
Changes in operational working capital, excluding cash and debt | (4,848) | (2,608)
All other items – net | 2,161 | (904)
Net cash provided by operating activities | 24,503 | 25,224
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to property, plant and equipment | (12,181) | (11,309)
Proceeds from asset sales and returns of investments | 1,999 | 1,629
Additional investments and advances | (472) | (744)
Other investing activities including collection of advances | 339 | 224
Cash acquired from mergers and acquisitions | 0 | 754
Net cash used in investing activities | (10,315) | (9,446)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Additions to long-term debt | 883 | 217
Reductions in long-term debt | (13) | (1,142)
Additions to short-term debt | 172 | 0
Reductions in short-term debt | (4,676) | (2,771)
Additions/(reductions) in debt with three months or less maturity | 257 | (6)
Contingent consideration payments | (79) | (27)
Cash dividends to ExxonMobil shareholders | (8,623) | (8,093)
Cash dividends to noncontrolling interests | (452) | (397)
Changes in noncontrolling interests | (10) | 4
Inflows from noncontrolling interests for major projects | 45 | 12
Common stock acquired | (9,768) | (8,337)
Net cash used in financing activities | (22,264) | (20,540)
Effects of exchange rate changes on cash | 600 | (318)
Increase/(decrease) in cash and cash equivalents (including restricted) | (7,476) | (5,080)
Cash and cash equivalents at beginning of period (including restricted) | 23,187 | 31,568
Cash and cash equivalents at end of period (including restricted) | 15,711 | 26,488
SUPPLEMENTAL DISCLOSURES |  |
Income taxes paid | 5,582 | 6,968
Cash interest paid |  |
Cash interest paid - Included in cash flows from operating activities | 169 | 321
Cash interest paid - Capitalized, included in cash flows from investing activities | 707 | 590
Total cash interest paid | 876 | 911
Noncash right of use assets recorded in exchange for lease liabilities |  |
Noncash right of use assets recorded in exchange for lease liabilities - Operating leases | 900 | 647
Noncash right of use assets recorded in exchange for lease liabilities - Finance leases | $ 6 | $ 53

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