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: 2021 | ||
Consolidated Balance Sheet | ||
Period Ending Dec 31, 2021 10-K (Filed: Feb 23, 2022) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2021 | Dec 31, 2020 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $ 6,802 | 4,364 |
| Notes and accounts receivable - net | 32,383 | 20,581 |
| Inventories | ||
| Crude oil, products and merchandise | 14,519 | 14,169 |
| Materials and supplies | 4,261 | 4,681 |
| Other current assets | 1,189 | 1,098 |
| Total current assets | 59,154 | 44,893 |
| Investments, advances and long-term receivables | 45,195 | 43,515 |
| Property, plant and equipment, at cost, less accumulated depreciation and depletion | 216,552 | 227,553 |
| Other assets, including intangibles - net | 18,022 | 16,789 |
| Total assets | 338,923 | 332,750 |
| Liabilities | ||
| Current liabilities | ||
| Notes and loans payable | 4,276 | 20,458 |
| Accounts payable and accrued liabilities | 50,766 | 35,221 |
| Income taxes payable | 1,601 | 684 |
| Total current liabilities | 56,643 | 56,363 |
| Long-term debt | 43,428 | 47,182 |
| Postretirement benefits reserves | 18,430 | 22,415 |
| Deferred income tax liabilities | 20,165 | 18,165 |
| Long-term obligations to equity companies | 2,857 | 3,253 |
| Other long-term obligations | 21,717 | 21,242 |
| Total liabilities | 163,240 | 168,620 |
| Commitments and contingencies | ||
| Equity | ||
| Common stock without par value (9,000 million shares authorized, 8,019 million shares issued) | 15,746 | 15,688 |
| Earnings reinvested | 392,059 | 383,943 |
| Accumulated other comprehensive income | (13,764) | (16,705) |
| Common stock held in treasury (3,780 million shares in 2021 and 3,786 million shares in 2020) | (225,464) | (225,776) |
| ExxonMobil share of equity | 168,577 | 157,150 |
| Noncontrolling interests | 7,106 | 6,980 |
| Total equity | 175,683 | 164,130 |
| Total liabilities and equity | 338,923 | 332,750 |
| External Links | |
| EXXON MOBIL CORP (XOM) Fiscal Year 2021 | |
| 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 |