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: 2012 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2012 | Dec 31, 2011 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 9,582 | 12,664 |
| Cash and cash equivalents - restricted | 341 | 404 |
| Notes and accounts receivable, less estimated doubtful amounts | 34,987 | 38,642 |
| Inventories | ||
| Crude oil, products and merchandise | 10,836 | 11,665 |
| Materials and supplies | 3,706 | 3,359 |
| Other current assets | 5,008 | 6,229 |
| Total current assets | 64,460 | 72,963 |
| Investments, advances and long-term receivables | 34,718 | 34,333 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 226,949 | 214,664 |
| Other assets, including intangibles, net | 7,668 | 9,092 |
| Total assets | 333,795 | 331,052 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 3,653 | 7,711 |
| Accounts payable and accrued liabilities | 50,728 | 57,067 |
| Income taxes payable | 9,758 | 12,727 |
| Total current liabilities | 64,139 | 77,505 |
| Long-term debt | 7,928 | 9,322 |
| Postretirement benefits reserves | 25,267 | 24,994 |
| Deferred income tax liabilities | 37,570 | 36,618 |
| Long-term obligations to equity companies | 3,555 | 1,808 |
| Other long-term obligations | 23,676 | 20,061 |
| Total liabilities | 162,135 | 170,308 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 9,653 | 9,512 |
| Earnings reinvested | 365,727 | 330,939 |
| Accumulated other comprehensive income | (12,184) | (9,123) |
| Common stock held in treasury (3,517 million shares in 2012 and 3,285 million shares in 2011) | (197,333) | (176,932) |
| ExxonMobil share of equity | 165,863 | 154,396 |
| Noncontrolling interests | 5,797 | 6,348 |
| Total equity | 171,660 | 160,744 |
| Total liabilities and equity | 333,795 | 331,052 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2012 | |
| 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 |