Balance Sheet for Exxon Mobil Corporation (XOM)

$ 69.51   1.10 (+1.61%) Volume: 13.71m 6:30 PM EST 6-Dec-2019
After Hours:  $ 69.58   0.07 (+0.10%) Volume: 1.1m 7:55 PM EST 6-Dec-2019
Statement: View:
Assets [+] in Millions of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Cash and Equivalents 3,042 3,177 3,657 3,705 4,616
Restrictable Cash - - - - 42
Marketable Securities - - - - -
Accounts Receivable 19,638 21,274 16,033 13,243 18,541
Loans Receivable - - - - -
Other Receivables - - - - -
Receivables 24,701 25,597 21,394 19,875 28,009
Inventories, Raw Materials 4,155 4,121 4,203 4,208 4,294
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods 14,803 12,871 10,877 12,037 12,384
Inventories, Other 18,958 16,992 15,080 16,245 16,678
Inventories, Adjustments & Allowances - - - - -
Inventories 18,958 16,992 15,080 16,245 16,678
Prepaid Expenses - - - - -
Current Deferred Income Taxes - - - - -
Other Current Assets 1,272 1,368 1,285 2,798 3,565
Total Current Assets 47,973 47,134 41,416 42,623 52,910
Land and Improvements 477,190 477,185 453,915 447,337 446,789
Buildings and Improvement - - - - -
Machinery, Furniture and Equipment - - - - -
Construction in Progress - - - - -
Fixed Assets, Other - - - - -
Fixed Assets, Total 477,190 477,185 453,915 447,337 446,789
Gross Fixed Assets 477,190 477,185 453,915 447,337 446,789
Accumulated Depreciation (230,089) (224,555) (209,691) (195,732) (194,121)
Net Fixed Assets 247,101 252,630 244,224 251,605 252,668
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - - -
Other Non-Current Assets 10,332 9,767 9,572 8,285 8,676
Total Non-Current Assets 298,223 301,557 288,898 294,135 296,583
Total Assets 346,196 348,691 330,314 336,758 349,493
Liabilities [+] in Millions of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Accounts Payable 33,988 33,485 28,540 29,475 38,937
Short Term Debt 17,258 17,930 13,830 18,762 17,468
Notes Payable - - - - -
Accrued Expenses - - - - -
Accrued Liabilities - - - - -
Deferred Revenues - - - - -
Current Deferred Income Taxes (60) (8,577) (4,386) (1,832) 1,540
Other Current Liabilities 5,892 6,356 5,268 5,739 8,228
Total Current Liabilities 57,138 57,771 47,638 53,976 64,633
Long Term Debt 19,235 23,079 27,707 18,687 11,278
Deferred Income Tax 27,244 26,893 34,041 36,818 39,230
Other Non-Current Liabilities 42,748 45,121 45,873 49,229 52,913
Minority Interest 6,734 6,812 6,505 5,999 6,665
Capital Lease Obligations 1,303 1,327 1,225 1,238 375
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 97,264 103,232 115,351 111,971 110,461
Total Liabilities 154,402 161,003 162,989 165,947 175,094
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 191,794 187,688 167,325 170,811 174,399
Common Par - - - - -
Additional Paid in Capital 15,258 14,656 12,157 11,612 10,792
Cumulative Translation Adjustments - - - - -
Retained Earnings 421,653 414,540 407,831 412,444 408,384
Treasury Stock 225,553 225,246 230,424 229,734 225,820
Other Equity Adjustments (19,564) (16,262) (22,239) (23,511) (18,957)
Total Capitalization 211,029 210,767 195,032 189,498 185,677
Total Equity 191,794 187,688 167,325 170,811 174,399
Total Liabilities & Shareholder's Equity 346,196 348,691 330,314 336,758 349,493
Cash Flow 21,421 19,848 8,375 16,551 33,615
Working Capital (9,165) (10,637) (6,222) (11,353) (11,723)
Free Cash Flow 16,440 14,664 5,919 3,854 12,164
Invested Capital 211,029 210,767 195,032 189,498 185,677
Shares Outstanding - Common Class Only 4,237 4,239 4,148 4,156 4,201
Preferred Shares Outstanding - - - - -
Total Ordinary Shares 4,237 4,239 4,148 4,156 4,201
Total Common Shares Outstanding 4,237 4,239 4,148 4,156 4,201
Treasury Shares 3,782 3,780 3,871 3,863 3,818
Basic Weighted Shares Outstanding 4,270 4,256 4,177 4,196 4,282
Diluted Weighted Shares Outstanding 4,270 4,256 4,177 4,196 4,282