10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
EXXON MOBIL CORP | ||
Ticker: XOM Fiscal Year: 2018 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2018 10-K (Filed: Feb 27, 2019) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2018 | Dec 31, 2017 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 3,042 | 3,177 |
| Notes and accounts receivable, less estimated doubtful amounts | 24,701 | 25,597 |
| Inventories | ||
| Crude oil, products and merchandise | 14,803 | 12,871 |
| Materials and supplies | 4,155 | 4,121 |
| Other current assets | 1,272 | 1,368 |
| Total current assets | 47,973 | 47,134 |
| Investments, advances and long-term receivables | 40,790 | 39,160 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 247,101 | 252,630 |
| Other assets, including intangibles, net | 10,332 | 9,767 |
| Total assets | 346,196 | 348,691 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 17,258 | 17,930 |
| Accounts payable and accrued liabilities | 37,268 | 36,796 |
| Income taxes payable | 2,612 | 3,045 |
| Total current liabilities | 57,138 | 57,771 |
| Long-term debt | 20,538 | 24,406 |
| Postretirement benefits reserves | 20,272 | 21,132 |
| Deferred income tax liabilities | 27,244 | 26,893 |
| Long-term obligations to equity companies | 4,382 | 4,774 |
| Other long-term obligations | 18,094 | 19,215 |
| Total liabilities | 147,668 | 154,191 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 15,258 | 14,656 |
| Earnings reinvested | 421,653 | 414,540 |
| Accumulated other comprehensive income | (19,564) | (16,262) |
| Common stock held in treasury (3,782 million shares in 2018 and 3,780 million shares in 2017) | (225,553) | (225,246) |
| ExxonMobil share of equity | 191,794 | 187,688 |
| Noncontrolling interests | 6,734 | 6,812 |
| Total equity | 198,528 | 194,500 |
| Total liabilities and equity | 346,196 | 348,691 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2018 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |