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: 2015 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2015 10-K (Filed: Feb 24, 2016) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2015 | Dec 31, 2014 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 3,705 | 4,616 |
| Cash and cash equivalents - restricted | 42 | |
| Notes and accounts receivable, less estimated doubtful amounts | 19,875 | 28,009 |
| Inventories | ||
| Crude oil, products and merchandise | 12,037 | 12,384 |
| Materials and supplies | 4,208 | 4,294 |
| Other current assets | 2,798 | 3,565 |
| Total current assets | 42,623 | 52,910 |
| Investments, advances and long-term receivables | 34,245 | 35,239 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 251,605 | 252,668 |
| Other assets, including intangibles, net | 8,285 | 8,676 |
| Total assets | 336,758 | 349,493 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 18,762 | 17,468 |
| Accounts payable and accrued liabilities | 32,412 | 42,227 |
| Income taxes payable | 2,802 | 4,938 |
| Total current liabilities | 53,976 | 64,633 |
| Long-term debt | 19,925 | 11,653 |
| Postretirement benefits reserves | 22,647 | 25,802 |
| Deferred income tax liabilities | 36,818 | 39,230 |
| Long-term obligations to equity companies | 5,417 | 5,325 |
| Other long-term obligations | 21,165 | 21,786 |
| Total liabilities | 159,948 | 168,429 |
| Commitments and contingencies (Note 16) | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 11,612 | 10,792 |
| Earnings reinvested | 412,444 | 408,384 |
| Accumulated other comprehensive income | (23,511) | (18,957) |
| Common stock held in treasury (3,863 million shares in 2015 and 3,818 million shares in 2014) | (229,734) | (225,820) |
| ExxonMobil share of equity | 170,811 | 174,399 |
| Noncontrolling interests | 5,999 | 6,665 |
| Total equity | 176,810 | 181,064 |
| Total liabilities and equity | 336,758 | 349,493 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2015 | |
| 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 |