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: 2016 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2016 10-K (Filed: Feb 22, 2017) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2016 | Dec 31, 2015 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 3,657 | 3,705 |
| Notes and accounts receivable, less estimated doubtful amounts | 21,394 | 19,875 |
| Inventories | ||
| Crude oil, products and merchandise | 10,877 | 12,037 |
| Materials and supplies | 4,203 | 4,208 |
| Other current assets | 1,285 | 2,798 |
| Total current assets | 41,416 | 42,623 |
| Investments, advances and long-term receivables | 35,102 | 34,245 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 244,224 | 251,605 |
| Other assets, including intangibles, net | 9,572 | 8,285 |
| Total assets | 330,314 | 336,758 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 13,830 | 18,762 |
| Accounts payable and accrued liabilities | 31,193 | 32,412 |
| Income taxes payable | 2,615 | 2,802 |
| Total current liabilities | 47,638 | 53,976 |
| Long-term debt | 28,932 | 19,925 |
| Postretirement benefits reserves | 20,680 | 22,647 |
| Deferred income tax liabilities | 34,041 | 36,818 |
| Long-term obligations to equity companies | 5,124 | 5,417 |
| Other long-term obligations | 20,069 | 21,165 |
| Total liabilities | 156,484 | 159,948 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 12,157 | 11,612 |
| Earnings reinvested | 407,831 | 412,444 |
| Accumulated other comprehensive income | (22,239) | (23,511) |
| Common stock held in treasury (3,871 million shares in 2016 and 3,863 million shares in 2015) | (230,424) | (229,734) |
| ExxonMobil share of equity | 167,325 | 170,811 |
| Noncontrolling interests | 6,505 | 5,999 |
| Total equity | 173,830 | 176,810 |
| Total liabilities and equity | 330,314 | 336,758 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2016 | |
| 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 |