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: 2011 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2011 10-K (Filed: Feb 24, 2012) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2011 | Dec 31, 2010 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 12,664 | 7,825 |
| Cash and cash equivalents - restricted | 404 | 628 |
| Notes and accounts receivable, less estimated doubtful amounts | 38,642 | 32,284 |
| Inventories | ||
| Crude oil, products and merchandise | 11,665 | 9,852 |
| Materials and supplies | 3,359 | 3,124 |
| Other current assets | 6,229 | 5,271 |
| Total current assets | 72,963 | 58,984 |
| Investments, advances and long-term receivables | 34,333 | 35,338 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 214,664 | 199,548 |
| Other assets, including intangibles, net | 9,092 | 8,640 |
| Total assets | 331,052 | 302,510 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 7,711 | 2,787 |
| Accounts payable and accrued liabilities | 57,067 | 50,034 |
| Income taxes payable | 12,727 | 9,812 |
| Total current liabilities | 77,505 | 62,633 |
| Long-term debt | 9,322 | 12,227 |
| Postretirement benefits reserves | 24,994 | 19,367 |
| Deferred income tax liabilities | 36,618 | 35,150 |
| Other long-term obligations | 21,869 | 20,454 |
| Total liabilities | 170,308 | 149,831 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 9,512 | 9,371 |
| Earnings reinvested | 330,939 | 298,899 |
| Accumulated other comprehensive income | ||
| Cumulative foreign exchange translation adjustment | 4,168 | 5,011 |
| Postretirement benefits reserves adjustment | (13,291) | (9,889) |
| Unrealized gain on cash flow hedges | 55 | |
| Common stock held in treasury (3,285 million shares in 2011 and 3,040 million shares in 2010) | (176,932) | (156,608) |
| ExxonMobil share of equity | 154,396 | 146,839 |
| Noncontrolling interests | 6,348 | 5,840 |
| Total equity | 160,744 | 152,679 |
| Total liabilities and equity | 331,052 | 302,510 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2011 | |
| 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 |