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Marathon Petroleum Corporation  (MPC)
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Marathon Petroleum Balance Sheet Quarterly

MPC


Select the Financial Report:   Period:   Fiscal Year:




MPC Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Cash & cash equivalent 11,839.00 624.00 415.00 618.00 1,091.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 11,839.00 624.00 415.00 618.00 1,091.00
Accounts receivable 9,771.00 7,468.00 5,760.00 4,911.00 4,361.00
Other receivables net - - - - -
Receivables from related parties - - - - -
Inventories 8,879.00 8,407.00 7,999.00 7,403.00 8,086.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 11,167.00 11,389.00 11,069.00 -
Other current assets 8,103.00 2,695.00 2,724.00 2,199.00 1,105.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 38,592.00 30,361.00 28,287.00 26,200.00 14,643.00
Equipment/Property/Plant Net 37,996.00 38,491.00 39,035.00 39,757.00 45,025.00
Goodwill net 8,256.00 8,256.00 8,256.00 8,256.00 12,710.00
Intangible Assets - - - - -
Long-term investments 5,424.00 5,435.00 5,422.00 5,462.00 5,740.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 4,032.00 4,108.00 4,158.00 4,345.00 6,475.00
Prepaid pensions - - - - -
Discontinued operations - - - - -
Total Assets 94,300.00 86,651.00 85,158.00 84,020.00 84,593.00
LIABILITIES
Accounts Payable, Current AC 12,170.00 9,953.00 7,803.00 6,701.00 6,110.00
Employee-related Liabilities, Current AC 651.00 501.00 732.00 878.00 815.00
Other accrued expenses - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 70.00 1,786.00 2,854.00 2,500.00 1,715.00
Other current liabilities 1,402.00 1,219.00 1,319.00 1,431.00 1,592.00
Accrued Income Taxes, Current TA 5,219.00 1,034.00 1,105.00 1,023.00 1,272.00
Deferred revenues - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - 1,592.00 1,850.00 1,713.00 -
Total Current Liabilities 19,512.00 16,085.00 15,663.00 14,246.00 11,504.00
Long-term debt 28,250.00 30,694.00 28,730.00 29,377.00 30,451.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 28,250.00 30,694.00 28,730.00 29,377.00 30,451.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 1,850.00 1,958.00 2,121.00 1,816.00 1,772.00
Deferred Credits And Other Liabilities Noncurrent 1,271.00 1,213.00 1,207.00 1,248.00 1,285.00
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 6,724.00 7,222.00 7,217.00 6,819.00 7,764.00
Deferred Income Tax Liabilities Net 5,704.00 6,215.00 6,203.00 5,703.00 5,914.00
Total Liabilities 57,607.00 57,172.00 54,938.00 53,506.00 52,776.00
SHAREHOLDER'S EQUITY
Common Stock Value 10.00 10.00 10.00 10.00 10.00
Treasury Stock Value -16,147.00 -15,158.00 -15,157.00 -15,150.00 -15,149.00
Additional Paid In Capital Common Stock 33,238.00 33,222.00 33,208.00 33,183.00 33,208.00
Retained Earnings / Accumulated Deficit 12,160.00 4,029.00 4,650.00 4,744.00 6,008.00
Other Equity 5,496.00 5,440.00 5,573.00 5,791.00 5,804.00
Noncontrolling interests & other 968.00 968.00 968.00 968.00 968.00
Total Stockholder's Equity 35,725.00 28,511.00 29,252.00 29,546.00 30,849.00
Liabilities & Stockholder's Equity 94,300.00 86,651.00 85,158.00 84,020.00 84,593.00




       
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