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: 2019 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2019 10-K (Filed: Feb 26, 2020) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2019 | Dec 31, 2018 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 3,089 | 3,042 |
| Notes and accounts receivable, less estimated doubtful amounts | 26,966 | 24,701 |
| Inventories | ||
| Crude oil, products and merchandise | 14,010 | 14,803 |
| Materials and supplies | 4,518 | 4,155 |
| Other current assets | 1,469 | 1,272 |
| Total current assets | 50,052 | 47,973 |
| Investments, advances and long-term receivables | 43,164 | 40,790 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 253,018 | 247,101 |
| Other assets, including intangibles, net | 16,363 | 10,332 |
| Total assets | 362,597 | 346,196 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 20,578 | 17,258 |
| Accounts payable and accrued liabilities | 41,831 | 37,268 |
| Income taxes payable | 1,580 | 2,612 |
| Total current liabilities | 63,989 | 57,138 |
| Long-term debt | 26,342 | 20,538 |
| Postretirement benefits reserves | 22,304 | 20,272 |
| Deferred income tax liabilities | 25,620 | 27,244 |
| Long-term obligations to equity companies | 3,988 | 4,382 |
| Other long-term obligations | 21,416 | 18,094 |
| Total liabilities | 163,659 | 147,668 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 15,637 | 15,258 |
| Earnings reinvested | 421,341 | 421,653 |
| Accumulated other comprehensive income | (19,493) | (19,564) |
| Common stock held in treasury (3,785 million shares in 2019 and 3,782 million shares in 2018) | (225,835) | (225,553) |
| ExxonMobil share of equity | 191,650 | 191,794 |
| Noncontrolling interests | 7,288 | 6,734 |
| Total equity | 198,938 | 198,528 |
| Total liabilities and equity | 362,597 | 346,196 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2019 | |
| 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 |