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: 2010 | ||
CONSOLIDATED BALANCE SHEET | ||
Period Ending Dec 31, 2010 10-K/A (Amendment Filed: Feb 28, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 7,825 | 10,693 |
| Cash and cash equivalents - restricted | 628 | |
| Marketable securities | 2 | 169 |
| Notes and accounts receivable, less estimated doubtful amounts | 32,284 | 27,645 |
| Inventories | ||
| Crude oil, products and merchandise | 9,852 | 8,718 |
| Materials and supplies | 3,124 | 2,835 |
| Other current assets | 5,269 | 5,175 |
| Total current assets | 58,984 | 55,235 |
| Investments, advances and long-term receivables | 35,338 | 31,665 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 199,548 | 139,116 |
| Other assets, including intangibles, net | 8,640 | 7,307 |
| Total assets | 302,510 | 233,323 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 2,787 | 2,476 |
| Accounts payable and accrued liabilities | 50,034 | 41,275 |
| Income taxes payable | 9,812 | 8,310 |
| Total current liabilities | 62,633 | 52,061 |
| Long-term debt | 12,227 | 7,129 |
| Postretirement benefits reserves | 19,367 | 17,942 |
| Deferred income tax liabilities | 35,150 | 23,148 |
| Other long-term obligations | 20,454 | 17,651 |
| Total liabilities | 149,831 | 117,931 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 9,371 | 5,503 |
| Earnings reinvested | 298,899 | 276,937 |
| Accumulated other comprehensive income | ||
| Cumulative foreign exchange translation adjustment | 5,011 | 4,402 |
| Postretirement benefits reserves adjustment | (9,889) | (9,863) |
| Unrealized gain/(loss) on cash flow hedges | 55 | |
| Common stock held in treasury (3,040 million shares in 2010 and 3,292 million shares in 2009) | (156,608) | (166,410) |
| ExxonMobil share of equity | 146,839 | 110,569 |
| Noncontrolling interests | 5,840 | 4,823 |
| Total equity | 152,679 | 115,392 |
| Total liabilities and equity | 302,510 | 233,323 |
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
EXXON MOBIL CORP | ||
Ticker: XOM Fiscal Year: 2010 | ||
CONSOLIDATED BALANCE SHEET | ||
Period Ending Dec 31, 2010 10-K (Superseded Filed: Feb 25, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 7,825 | 10,693 |
| Cash and cash equivalents - restricted | 628 | |
| Marketable securities | 2 | 169 |
| Notes and accounts receivable, less estimated doubtful amounts | 32,284 | 27,645 |
| Inventories | ||
| Crude oil, products and merchandise | 9,852 | 8,718 |
| Materials and supplies | 3,124 | 2,835 |
| Other current assets | 5,269 | 5,175 |
| Total current assets | 58,984 | 55,235 |
| Investments, advances and long-term receivables | 35,338 | 31,665 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 199,548 | 139,116 |
| Other assets, including intangibles, net | 8,640 | 7,307 |
| Total assets | 302,510 | 233,323 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 2,787 | 2,476 |
| Accounts payable and accrued liabilities | 50,034 | 41,275 |
| Income taxes payable | 9,812 | 8,310 |
| Total current liabilities | 62,633 | 52,061 |
| Long-term debt | 12,227 | 7,129 |
| Postretirement benefits reserves | 19,367 | 17,942 |
| Deferred income tax liabilities | 35,150 | 23,148 |
| Other long-term obligations | 20,454 | 17,651 |
| Total liabilities | 149,831 | 117,931 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 9,371 | 5,503 |
| Earnings reinvested | 298,899 | 276,937 |
| Accumulated other comprehensive income | ||
| Cumulative foreign exchange translation adjustment | 5,011 | 4,402 |
| Postretirement benefits reserves adjustment | (9,889) | (9,863) |
| Unrealized gain/(loss) on cash flow hedges | 55 | |
| Common stock held in treasury (3,040 million shares in 2010 and 3,292 million shares in 2009) | (156,608) | (166,410) |
| ExxonMobil share of equity | 146,839 | 110,569 |
| Noncontrolling interests | 5,840 | 4,823 |
| Total equity | 152,679 | 115,392 |
| Total liabilities and equity | 302,510 | 233,323 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2010 | |
| 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 |