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: 2017 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2017 10-K (Filed: Feb 28, 2018) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2017 | Dec 31, 2016 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 3,177 | 3,657 |
| Notes and accounts receivable, less estimated doubtful amounts | 25,597 | 21,394 |
| Inventories | ||
| Crude oil, products and merchandise | 12,871 | 10,877 |
| Materials and supplies | 4,121 | 4,203 |
| Other current assets | 1,368 | 1,285 |
| Total current assets | 47,134 | 41,416 |
| Investments, advances and long-term receivables | 39,160 | 35,102 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 252,630 | 244,224 |
| Other assets, including intangibles, net | 9,767 | 9,572 |
| Total assets | 348,691 | 330,314 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 17,930 | 13,830 |
| Accounts payable and accrued liabilities | 36,796 | 31,193 |
| Income taxes payable | 3,045 | 2,615 |
| Total current liabilities | 57,771 | 47,638 |
| Long-term debt | 24,406 | 28,932 |
| Postretirement benefits reserves | 21,132 | 20,680 |
| Deferred income tax liabilities | 26,893 | 34,041 |
| Long-term obligations to equity companies | 4,774 | 5,124 |
| Other long-term obligations | 19,215 | 20,069 |
| Total liabilities | 154,191 | 156,484 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 14,656 | 12,157 |
| Earnings reinvested | 414,540 | 407,831 |
| Accumulated other comprehensive income | (16,262) | (22,239) |
| Common stock held in treasury (3,780 million shares in 2017 and 3,871 million shares in 2016) | (225,246) | (230,424) |
| ExxonMobil share of equity | 187,688 | 167,325 |
| Noncontrolling interests | 6,812 | 6,505 |
| Total equity | 194,500 | 173,830 |
| Total liabilities and equity | 348,691 | 330,314 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2017 | |
| 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 |