Balance Sheet for Exxon Mobil Corporation (XOM)

$ 42.66   0.01 (+0.02%) Volume: 20.03m 7:00 PM EDT 13-Jul-2020
After Hours:  $ 42.60   -0.06 (-0.14%) Volume: 244.05k 7:59 PM EDT 13-Jul-2020
Statement: View:
Assets [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Cash and Equivalents 3,089 3,042 3,177 3,657 3,705
Restrictable Cash - - - - -
Marketable Securities - - - - -
Accounts Receivable 21,100 19,638 21,274 16,033 13,243
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 26,966 24,701 25,597 21,394 19,875
Inventories, Raw Materials 4,518 4,155 4,121 4,203 4,208
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods 14,010 14,803 12,871 10,877 12,037
Inventories, Other 18,528 18,958 16,992 15,080 16,245
Inventories, Adjustments & Allowances - - - - -
Inventories 18,528 18,958 16,992 15,080 16,245
Prepaid Expenses - - - - -
Current Deferred Income Taxes - - - - -
Other Current Assets 1,469 1,272 1,368 1,285 2,798
Total Current Assets 50,052 47,973 47,134 41,416 42,623
Land and Improvements 486,702 477,190 477,185 453,915 447,337
Buildings and Improvement - - - - -
Machinery, Furniture and Equipment - - - - -
Construction in Progress - - - - -
Fixed Assets, Other - - - - -
Fixed Assets, Total 486,702 477,190 477,185 453,915 447,337
Gross Fixed Assets 486,702 477,190 477,185 453,915 447,337
Accumulated Depreciation (233,684) (230,089) (224,555) (209,691) (195,732)
Net Fixed Assets 253,018 247,101 252,630 244,224 251,605
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 16,363 10,332 9,767 9,572 8,285
Total Non-Current Assets 312,545 298,223 301,557 288,898 294,135
Total Assets 362,597 346,196 348,691 330,314 336,758
Liabilities [+] in Millions of Dollars
12/2019 12/2018 12/2017 12/2016 12/2015
Accounts Payable 38,530 33,988 33,485 28,540 29,475
Short Term Debt 20,578 17,258 17,930 13,830 18,762
Notes Payable - - - - -
Accrued Expenses - - - - -
Accrued Liabilities - - - - -
Deferred Revenues - - - - -
Current Deferred Income Taxes (944) (60) (8,577) (4,386) (1,832)
Other Current Liabilities 4,881 5,892 6,356 5,268 5,739
Total Current Liabilities 63,989 57,138 57,771 47,638 53,976
Long Term Debt 24,672 19,235 23,079 27,707 18,687
Deferred Income Tax 25,620 27,244 26,893 34,041 36,818
Other Non-Current Liabilities 47,708 42,748 45,121 45,873 49,229
Minority Interest 7,288 6,734 6,812 6,505 5,999
Capital Lease Obligations 1,670 1,303 1,327 1,225 1,238
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 106,958 97,264 103,232 115,351 111,971
Total Liabilities 170,947 154,402 161,003 162,989 165,947
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 191,650 191,794 187,688 167,325 170,811
Common Par 15,637 15,258 14,656 - -
Additional Paid in Capital - - - 12,157 11,612
Cumulative Translation Adjustments - - - - -
Retained Earnings 421,341 421,653 414,540 407,831 412,444
Treasury Stock 225,835 225,553 225,246 230,424 229,734
Other Equity Adjustments (19,493) (19,564) (16,262) (22,239) (23,511)
Total Capitalization 216,322 211,029 210,767 195,032 189,498
Total Equity 191,650 191,794 187,688 167,325 170,811
Total Liabilities & Shareholder's Equity 362,597 346,196 348,691 330,314 336,758
Cash Flow 14,774 21,421 19,848 8,375 16,551
Working Capital (13,937) (9,165) (10,637) (6,222) (11,353)
Free Cash Flow 5,355 16,440 14,664 5,919 3,854
Invested Capital 216,322 211,029 210,767 195,032 189,498
Shares Outstanding - Common Class Only 4,234 4,237 4,239 4,148 4,156
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 4,234 4,237 4,239 4,148 4,156
Total Common Shares Outstanding 4,234 4,237 4,239 4,148 4,156
Treasury Shares 3,785 3,782 3,780 3,871 3,863
Basic Weighted Shares Outstanding 4,270 4,270 4,256 4,177 4,196
Diluted Weighted Shares Outstanding 4,270 4,270 4,256 4,177 4,196